Treasury Transactions 2019-2024

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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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  • 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 KUKES SHA All 70,511,340.00 460 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
    Zyra Arsimore Tropojë (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 487 2023-09-22 2023-09-25 10210111202023 Uje Zyra Vendore Arsimore Tropoje, likjdimi uji, fatura nr.88819, date 06.09.2023, matesi nr.4388.
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 223,560 2023-09-21 2023-09-22 52721170012023 Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem,sipas permbledheseve te faturave dhe kontratave gusht-2023,VKB nr.96 dt.22.12.2022,m/pref nr.3/60 dt.09.01.2023.Bashkia HAS
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 7,586 2023-09-19 2023-09-20 19110051402023 Uje 1005140 Shpenz uje Tropoje, fat nr 88818 dt 06.09.23,
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 2,160 2023-09-19 2023-09-20 19010051402023 Uje 1005140 Shpenz uje Kukes, fat nr 97500 dt 12.09.23,
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 27,480 2023-09-15 2023-09-19 19310160302023 Uje 1016030-Dr Policise Kukes uje pijshem ft n.95535/2023 dt.12.09.2023 klienti 10509 gusht 2023
    Paraburgimi Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 27,120 2023-09-18 2023-09-19 12510140552023 Uje 1014055 Paraburgimi kukes Uje pijshem ft n.95534 dt.12.9.2023 gusht 2023
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 360 2023-09-15 2023-09-19 19410160302023 Uje 1016030-Dr Policise Kukes uje pijshem ft n.98545/2023 dt.12.09.2023 KP Has
    Drejtoria Rajonale AKU Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2023-09-14 2023-09-15 9710051262023 Uje 1005126-AKU Kukes uje pijshem ft n.92816/2023 dt.12.09.2023
    Komisariati i Policise Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 9,912 2023-09-13 2023-09-15 10810160552023 Uje Komisariati i Policise Tropoje, shpenzime per uje gusht 2023, fatura tatimore nr.88211/2023, date 06.09.2023, kontrata nr.09, date 08.10.2015.
    Zyra Arsimore Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 2,448 2023-09-14 2023-09-15 17410111182023 Uje 1812.1011118.Sa likujdojme fat nr.98543/2023 dt.12.09.2023 sherbim per ujin e pijshem, muaji gusht-2023,Zyra Vendore Arsimore Has
    Dega e Thesarit Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 242 2023-09-11 2023-09-12 6610100362023 Uje Dega Thesarit Tropoje, shpenzime per uje Gusht 2023, fatura nr.87372, date 05.09.2023, periudha e faturimit 01.08.2023-31.08.2023, matesi nr.4283.
    Dega e Thesarit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2023-09-11 2023-09-12 5510100182023 Uje 1010018 D.Thesarit Kukes uje pijshem ft n.78763/2023 dt.09.08.2023
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 8,443 2023-09-08 2023-09-11 20010130872023 Uje Sherbimi Spitalor Tropoje, shpenzime per uje muaji gusht 2023, fatura nr.88213, date 06.09.2023.
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tirane 8,858 2023-09-04 2023-09-06 69810170512023 Uje 1017051%reparti 4001,2023 uje ft nr10518 dt 31.7.2023
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 510,720 2023-08-31 2023-09-04 32610130202023 Uje 1013020 Spitali Kukes Uje pijshem ft n.72028-71819 dt.11.07.2023 qershor 2023
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 502,320 2023-08-31 2023-09-04 32710130202023 Uje 1013020 Spitali Kukes Uje pijshem ft n.79889-79681 dt.09.08.2023 Korrik 2023
    Prokuroria e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 2,520 2023-08-29 2023-08-31 9610280152023 Uje 1028015-Prokuroria Kukes uje pijshem ft n.81806/2023 dt.09.08.2023 korrik 2023 klienti 10718
    Dogana Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2023-08-28 2023-08-31 11410100932023 Uje 1010093 Dogana Kukes likujdim uje fat nr 79509 dt 09.08.2023
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 11,381 2023-08-23 2023-08-24 17510130872023 Uje Sherbimi Spitalor Tropoje, shpenzime per uje muaji korrik 2023, fatura nr.82748, date 09.08.2023.
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,960 2023-08-23 2023-08-24 14810161032023 Uje 1016103- Dr Kufirit Kukes uje pijshem korrik 2023 klienti 10606 ft n.81859 /2023 dt.09.08.2023