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 79,384,069.00 601 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 Punesimit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 2,321 2024-02-26 2024-02-27 3810102022024 Uje 1010202 Dr.Raj AKPA likujdim uje fat nr 1586&13555dt 22.02.2024
    Zyra Punesimit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 2,160 2024-02-26 2024-02-27 3910102022024 Uje 1010202 Dr.Raj AKPA likujdim uje fat nr 6623&18610 dt 22.02.2024
    Zyra Arsimore Tropojë (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 2,200 2024-02-23 2024-02-26 2010111202024 Uje Zyra Vendore Arsimore Tropoje, likujdim uji muaji janar 2024, fatura nr.13549, date 22.02.2024, kontrata nr. 4388.
    Komisariati i Policise Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 6,730 2024-02-23 2024-02-26 2010160552024 Uje Komisariati i Policise Tropoje, shpenzime per uje janar 2024, fatura tatimore nr.676/2024, date 29.01.2024, kontrata nr.09, date 08.10.2015.
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 28,056 2024-02-23 2024-02-26 1510170112024 Uje Reparti ushtarak nr. 1010 Shkoder, likuidim konsumi uji i pijeshem Janar, nr kontrate 10518-1, fat 2401-10518-1-1 dt 15.02.24,Urdh menaxh 29 dt 26.01.2024
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 2,760 2024-02-23 2024-02-26 1410100582024 Uje 1010058 Dr.Tatimeve likujdim uje fat nr 10591/2024 dt 28.01.2024per muajin dhjetor 2023
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 242 2024-02-23 2024-02-26 1310100582024 Uje 1010058 Dr.Tatimeve likujdim uje fat nr 1580/2024 dt 28.01.2024 per muajin dhjetor 2023
    Dega e Thesarit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2024-02-22 2024-02-23 1810100182024 Uje 1010018 Dega Thesarit likujdim uje fat nr 7547dt 29.01.2024
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 49,477 2024-02-22 2024-02-23 1610130872024 Uje Sherbimi Spitalor Tropoje, shpenzime per uje dhjetor 2023, fatura nr.681, date 29.01.2024, kontrata date 13.11.2018.
    Prokuroria e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 120 2024-02-19 2024-02-20 1110280152024 Uje 1028025- Prokuroria Kukes Uje pijshem ft n.10594/2024 dt.29.01.2024 K10718 Janar 2024
    Sp. Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 2,880 2024-02-05 2024-02-15 1310130702024 Uje 1812.1013070.Sa paguajme fat nr.11642 dt.29.12.2024 per ujin e pishem muaji dhjetor-2023, kontrat sektoriale nr.323 prot dt.08.05.2014,situacion shpenzimi dt.29.01.2024,Spitali Has
    Drejtoria Arsimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 480 2024-02-13 2024-02-14 3410110182024 Uje DR.Arsimore Kukes uje pijshem ft n.10590 dt.29.01.2024 janar 2024
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 508,560 2024-02-13 2024-02-14 2110130202024 Uje 1013020 Spitali Kukes Uje pijshem ft n.8676-8646 dt.29.01.2024 dhjetor 2023
    Drejtoria Rajonale AKU Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2024-02-13 2024-02-14 0910051262024 Uje 1005126- AKU Kukes Uje Pijshem ft n.5964/2024 dt.29.01.2024 dhjetor 2024
    Prefektura e qarkut Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,120 2024-02-12 2024-02-13 2810160682024 Uje Prefektura Kukes likujdim uje fat nr 7154&8468 fat nr 29.01.2024
    Prefektura e qarkut Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 2,280 2024-02-12 2024-02-13 2710160682024 Uje Prefektura Kukes likujdim uje fat nr 131465&130156 dt 13.12.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2024-02-12 2024-02-13 3010161032024 Uje 1016103- Dr Kufirit dhe Migracionit uje pijshem ft n.10652/2024 dt.29.01.2024 klienti 10606
    Dogana Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2024-02-12 2024-02-13 1710100932024 Uje Dogana Kukes likujdim uje fat nr 8292dt 29.01.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 20,472 2024-02-07 2024-02-08 710170112024 Uje Reparti ushtarak nr. 1010 Shkoder, uje i pijshem,urdh menaxhimi energji elekt dhe ujit nr 110 date 14.02.23, nr kontrate 10518-1, nr fature 2312-10518-1-1 dt 31.01.2024, rep 4030 Kukes
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 223,560 2024-02-05 2024-02-07 4021170012024 Uje 1812.2117001.Sa likujdojme shpenzime uji sipas permbledhses se kontratave dhe faturave dhjetor-2023.Bashkia Has