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

  • 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 124,531,165.00 983 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
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,267,584 2024-12-16 2024-12-17 49610130202024 Uje 1013020 Spitali Kukes Uje pijshem akt rakordim dt 21.11.2024 gusht 2024
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,056 2024-12-13 2024-12-17 15110100582024 Uje 1010058 - Dr.Tatimeve Kukes uje pijshem ft n.24061071411 dt10.12.2024 qewrshor 2024
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 396,384 2024-12-16 2024-12-17 52210130202024 Uje 1013020 Spitali Kukes Uje pijshem akt rakordim dt 21.11.2024 gusht tetor 2024
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 14,880 2024-12-16 2024-12-17 28710160302024 Uje DR.Policise Kukes uje pijshem ft n.144068 dt.06.12.2024 K 10509
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 924 2024-12-13 2024-12-17 15210100582024 Uje 1010058 - Dr.Tatimeve Kukes uje pijshem ft n.24061074-1-1 dt10.12.2024 korrik 2024
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 9,720 2024-12-16 2024-12-17 28810160302024 Uje DR.Policise Kukes uje pijshem ft n.138602 dt.06.12.2024 Kp Has Nentor 2024
    Gjykata e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 7,320 2024-12-13 2024-12-17 24610290252024 Uje 1029025-Gjykata Kukes Uje pijshem ft n.143844 dt.06.12.2024 Nentor 2024
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 120 2024-12-13 2024-12-17 14710100582024 Uje 1010058 - Dr.Tatimeve Kukes uje pijshem ft n.135737 dt.06.12.2024 nentor 2024 zyra tropoje
    Drejtoria Arsimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 360 2024-12-13 2024-12-16 25110110182024 Uje DR.Arsimore Kukes Uje pijshem ft 145979 dt.07.12.2024 Nentor 2024 K10713
    Sp. Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 5,688 2024-12-12 2024-12-13 27210130702024 Uje 1812.1013070.Sa paguajme fat nr.138599 dt.06.12.2024 per ujin e pishem muaji NENTOR-2024, kontrat sektoriale nr.323 prot dt.08.05.2014,situacion shpenzimi dt.06.12.2024,Spitali Has
    Dega e Kujdesit Paresor Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 18,120 2024-12-12 2024-12-13 19310130102024 Uje 1013010- NJVKSH Kukes Uje pijshem ft n.2411-10810 dt.10.12.2024 Nentor 2024
    Qarku Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2024-12-12 2024-12-13 22320180012024 Uje 2018001 Qarku Kukes likujdim uje muaji nentor 2024 K10719 fat nr 2411dt 10.12.2024
    Qarku Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2024-12-12 2024-12-13 21520180012024 Uje 2018001 Qarku Kukes likujdim uje K 10719 fat nr 2410 dt 05.12.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,920 2024-12-11 2024-12-13 21810161032024 Uje 1016103- Dr Kufiri dhe Migracionit Uje pijshem Nentor 2024 Ft n 146035 dt.06.12.2024 Kont 106060
    Paraburgimi Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 25,560 2024-12-11 2024-12-13 18310140552024 Uje 1014055 Paraburgimi Kukes likujdim uje muaji nentor fat nr 144061 dt 06.12.2024
    Prefektura e qarkut Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 2,400 2024-12-11 2024-12-13 20310160682024 Uje Prefektura Kukes likujdim uje K 137700 fat nr 142544 dt 06.12.2024
    Zyra Arsimore Tropojë (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 2,201 2024-12-11 2024-12-12 13610111202024 Uje Zyra Vendore Arsimore  Tropoje, shpenzime per uje nentor  2024, fatura tatimore  nr.135743, datë 06.12.2024, kontrata nr.13752.
    Zyra Arsimore Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 72 2024-12-11 2024-12-12 21410111182024 Uje 1812.1011118.Sa likujdojme fat nr.138598 dt.06.12.2024 sherbim e ujit te pijshem muaji nentor-2024.per kont nr.111555.Zyra Vendore Arsimore HAS
    Dega e Thesarit Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 242 2024-12-10 2024-12-11 9510100362024 Uje Dega Thesarit Tropoje, shpenzime per uje nentor 2024, fatura nr.135744, datë 06.12.2024, periudha e faturimit 01.11.2024-30.11.2024, kontrata  nr.13753.
    Komisariati i Policise Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 5,138 2024-12-10 2024-12-11 17510160552024 Uje Komisariati i Policise  Tropoje, shpenzime per uje nentor  2024, fatura tatimore  nr.134856, datë 06.12.2024, kontrata nr.11690.