Treasury Transactions 2019-2025

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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

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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 99,313,238.00 771 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
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 21,624 2024-07-16 2024-07-17 9210170112024 Uje Reparti ushtarak nr. 1010 Shkoder, likuidim konsumi uji i pijeshem Maj, nr kontrate 10518-1, fat 2405-10518-1-1 dt 27.06.24, Urdh menaxh 29 dt 26.01.2024, Ru 1012 Kukes
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 13,920 2024-07-16 2024-07-17 12510161032024 Uje 1016103- Dr Kufiri dhe Migracionit uje pijshem ft n.68052 /2024 dt.25.06.2024
    Drejtoria e shendetit publik Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 1,956 2024-07-15 2024-07-16 3710130472024 Uje Njësia Vendore e Kujdesit Shëndetsor Tropoje,  shpenzime per uje te pijshem qershor 2024, fatura nr.55606, datë 14.05.2024, nr. matesit 4525.
    Dega e Kujdesit Paresor Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 18,120 2024-07-15 2024-07-16 9510130102024 Uje 1013010- NJVKSH Kukes likujdim uje fat nr 67569 dt 25.06.2024
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 364 2024-07-11 2024-07-12 7310100582024 Uje 1010058 - Dr.Tatimeve Kukes uje pijshem ft n.69856 dt.25.06.2024 Maj 2024
    Gjykata e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 6,120 2024-07-11 2024-07-12 11010290252024 Uje 1029025-Gjykata Kukes Uje pijshem ft n.64740/2024 dt.25.06.2024 Qershor 2024
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 223,560 2024-07-10 2024-07-12 35021170012024 Uje 1812.2117001.Sa likujdojme shpenzime uji  sipas permbledhses se kontratave dhe faturave Maj-2024.Bashkia Has
    Paraburgimi Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 27,840 2024-07-10 2024-07-11 8810140552024 Uje 1014055 Paraburgimi Kukes likujdim uje K10508 fat nr 65137 dt 25.06.2024 fature e muajit maj 2024
    Komisariati i Policise Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 8,200 2024-07-10 2024-07-11 8810160552024 Uje Komisariati i Policise  Tropoje, shpenzime per uje qershor 2024, fatura tatimore  nr.68969/2024, date 25.06.2024, kontrata nr.09, date 08.10.2015.
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 803,832 2024-07-05 2024-07-08 40121250012024 Elektricitet 2125001 Bashkia Kukes likujdim sipas akt-rak nr 4dt 01.07.2024 fatura te muajit maj 2024
    Sp. Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 7,344 2024-07-04 2024-07-05 13310130702024 Uje 1812.1013070.Sa paguajme fat nr.66286 dt.25.06.2024 per ujin e pishem muaji Maj-2024, kontrat sektoriale nr.323 prot dt.08.05.2014,situacion shpenzimi dt.25.06.2024,Spitali Has
    Dega e Thesarit Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 120 2024-07-03 2024-07-04 5410100362024 Uje Dega Thesarit Tropoje, shpenzime postare qershor 2024, fatura nr.131/2024, date 01.07.2024, periudha 01.06.2024,  deri 30.06.2024.
    Zyra Arsimore Tropojë (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 1,711 2024-07-03 2024-07-04 7510111202024 Uje Zyra Vendore Arsimore Tropoje, likujdim uji muaji maj 2024, fatura nr.69860, date 25.06.2024, kontrata nr. 4388.
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 7,200 2024-06-27 2024-07-01 13310160302024 Uje DR.Policise Kukes Uje Pijshem Ft 66297 dt.25.06.2024 Kp Has
    Dega e Thesarit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2024-06-27 2024-07-01 5210100182024 Uje Dega Thesarit Kukes likujdim uje fat nr 63828/2024 dt 27.06.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 732 2024-06-27 2024-06-28 12310051402024 Uje AREB Shkoder, shpenzim per Uje Tropoje , fat nr 69861 dt 25.06.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 12,120 2024-06-27 2024-06-28 12410051402024 Uje AREB Shkoder, shpenzim per Uje Kukes , fat nr 68053 dt 25.06.2024
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 20,040 2024-06-27 2024-06-28 13210160302024 Uje DR.Policise Kukes Uje Pijshem Ft 65136 dt.25.06.2024 Maj 2024 Klienti 10509
    Qarku Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2024-06-27 2024-06-28 10920180012024 Uje 2018001 Qarku Kukes likujdim ujenr K 10719  fat nr 67999/2024 dt 25.06.2024 muaji maj 2024
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 242 2024-06-27 2024-06-28 18210121222024 Uje 1012122 Dr.Raj AKPA likujdim uje dega tropoje fat nr 69854 dt 25.06.2024