Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA All 233,589,621.00 1,267 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,956 2025-01-29 2025-01-30 910121542025 Uje 1012154, Shk prof  Hamdi Bushati,  shp konsum uji, fat 11608/2025 dt 8.1.25
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 486,895 2025-01-29 2025-01-30 2810141292025 Uje 1014129 I.E.V.P. Shkoder, Dieta, furnizim me uje lik dif fatures nr 528143 dt08.12.24
    Drejtoria Rajonale Tatimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,020 2025-01-27 2025-01-28 1110100732025 Uje Drejtoria Rajonale Tatimore Shkoder, uje dhjetor 2024, fat nr 11526 dt. 08.01.2025
    Zyra Arsimore Malësia e Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 344 2025-01-24 2025-01-27 0510111242025 Uje Zyra Vendore Arsimore M.Madhe lik.fat Uji nr.33630 dt.08.01.2025 nepunes zbatues S.Hysa
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,572,187 2025-01-24 2025-01-27 227121410012024 Te tjera transferime korrente 2141001 Transf fondi per pagese te agjent tatimor SHRUKSH,urdh 1935/31.12.24,AM 1725/1296/4603 dt01.02.22/26.01.23/31.03.23,urdh nr354/1931 dt07.03.24/31.12.24,fat 45355/2024 dt08.02.24,pv dt08.02.24,VKM 302 dt10.07.23
    Drejtoria Vendore e Policise Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 191,423 2025-01-24 2025-01-27 1810160212025 Uje 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per uje, permbl fat Ujesjelles nr 13 dt 23.01.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 9,480 2025-01-24 2025-01-27 1210051402025 Uje 1005140, AREB Shkoder, shpenzim uje Shkoder, fat 42570 dt 8.1.25
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 520 2025-01-25 2025-01-27 1310260872025 Uje 1026087 AKZM 2025 - pag uji dhjetor 2024, permb fat dt 20.01.25
    Drejtoria e shendetit publik M.Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 200 2025-01-23 2025-01-24 0310130612025 Uje Nj.V.K.Shendetesor M.Madhe lik. fature uji nr.39485 dt.08.01.2025( personi zbatues J.Kukaj ID. I26118027B
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 159,290 2025-01-23 2025-01-24 2221300012025 Uje Bashkia M.Madhe lik.fat uji nr.1 dt.08.01.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Unversitet "L.Gurakuqi", Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 131,088 2025-01-23 2025-01-24 1310111292025 Uje Universiteti Luigj Gurakuqi Shkoder, uje dhjetor 2024, permbledhese e faturave nr 247 dt. 22.01.2025
    Q.Form. Profes. Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,460 2025-01-23 2025-01-24 710121342025 Uje Qendra e formimit profesional publik Shkoder, uje dhjetor 2024,kontrata nr 787, fat nr 25232 dt. 08.01.2025
    Zyra Arsimore Pukë (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 470 2025-01-22 2025-01-23 1010111252025 Uje 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME UJI MUAJ DHJETOR 2024 FAT 16384 DT 08.01.2025
    Sp. Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 37,963 2025-01-22 2025-01-23 0710130832025 Uje SPITALI PUKE KODI 1013083 SHPENZIME UJI MUAJ DHJETOR 2024,FAT TAT 39732 DT 08.01.2025
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 14,940 2025-01-22 2025-01-23 10721410422024 Uje 2141042, D.E.C.M.Z.SH, uje, fat nr 375188280 dt 31.12.2024, nr kontrate 680
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 836,175 2025-01-22 2025-01-23 16621410452024 Uje 2141045, DPMOP, faturat e ujit dhjetor 2024, permbledhese nr 11 dt 31.12.2024
    Qendra e Zhvillimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 13,560 2025-01-21 2025-01-22 1021410372025 Uje Qendra e Zhvillimit Shkoder, uje dhjetor 2024, nr i kontrates 26648, fat nr 375203965 dt. 31.12.2024
    Shtepia e te Moshuarve Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,040 2025-01-21 2025-01-22 710131442025 Uje 1013144 Shtepia e te mushuarve Shkoder shp uji  fat nr 375199112dt 31.12.2024
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 108,874 2025-01-21 2025-01-22 1721370012025 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ DHJETOR 2024 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 12 DT 8.1.2025
    Dega e Thesarit Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 295 2025-01-21 2025-01-22 0910100302025 Uje Dega e Thesarit Puke kodi 1010030 SHPENZIME UJI MUAJ DHJETOR 2024 FATURE ELEKTRONIKE NR 16429 DT 08.01.2025