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 126,749,506.00 1,023 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
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 12,120 2025-01-24 2025-01-27 1310051402025 Uje 1005140, AREB Shkoder, shpenzim uje Kukes, fat 14355 dt 9.1.25
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 449,162 2025-01-24 2025-01-27 44121450012024 Uje BAshkia Tropoje uje dhjetor 2024 nr kontrate 11699.11700.11702.11706.13762.13763.22406.22408.23039.33126.41210.46096.51075.61071.61072.61143.61266
    Paraburgimi Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 24,360 2025-01-24 2025-01-27 810140552025 Uje 1014055- Paraburgimi Kukes likujdim uje K 10508  muaji dhjetor 2024 fat nr 12387dt 09.01.2025 K
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 516,240 2025-01-23 2025-01-24 1210130202025 Uje 1013020 Spitali Kukes Uje pijshem ft n.2412-1 10505 dt 13.01.2025 dhjetor 2024
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 56,302 2025-01-22 2025-01-23 310130872025 Uje Sherbimi Spitalor Tropoje uje pv 23.12.2024 ft 2412 date 7.1.2025
    Gjykata e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 6,435 2025-01-21 2025-01-23 286.10290252024 Uje 1029025-Gjykata Kukes Uje pijshme ft n.1911-10721 2208-10721 dt.10.12.2024 peiudha nentor 2019
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tirane 2,625,205 2025-01-08 2025-01-22 44310060472024 Subvencione per diference cmimi per furnizimin me uje te pijshem 1006047 AKUK, Shperndarje subvencioni udhezim nr.2 dt.26.03.2024, shkrese per shpernd subv nr.3836 dt.23.12.2024 dhe shkrese per shpernd subv nr.3916 dt.30.12.2024
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 120 2025-01-17 2025-01-20 1710121222025 Uje 1012122 AKPA likujdim uje muaji dhjetor 2024 fat nr 3023dt 07.01.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tirane 7,320 2025-01-15 2025-01-17 1310051172025 Uje 602 AZHBR Shpenzime uje agropika Kukes dhjetor 2024, nr klienti 10625-1 fat nr 10321 dt 09.01.2025
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 365 2025-01-15 2025-01-16 510121222025 Uje 1012122 AKPA likujdim uje dega tropoje fat nr 149733 dt 31.12.2024
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 648 2025-01-14 2025-01-15 410121222025 Uje 1012122 AKPA likujdim uje dega has fat nr 147495dt 31.12.2024
    Komisariati i Policise Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 230,300 2024-12-30 2024-12-31 18210160552024 Uje Komisariati i Policise  Tropoje, shpenzime per uje, akt- rakordim  nr.833, datë 16.12.2024, kontrata nr.11690.
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 132 2024-12-27 2024-12-30 15310100582024 Uje 1010058 - Dr.Tatimeve Kukes Uje B curri z tatimore ft n.2401137481 dt.24.12.2024 janar 2024
    Paraburgimi Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,620 2024-12-27 2024-12-30 19410140552024 Uje 1014055 Paraburgimi Kukes uje pijshem sipas ft n.2303-10508 mars 2024
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 132 2024-12-27 2024-12-30 15410100582024 Uje 1010058 - Dr.Tatimeve Kukes Uje B curri z tatimore ft n.2401137481 dt.24.12.2024 Mars 2024
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 273,806 2024-12-27 2024-12-30 39321450012024 Uje Bashkia Tropoje uje rakordim kontrate 27.12.2024 kontrat 11696.697.698.699.700.701-708.13743-746.13761-763.22406-408.23039.31113.33126.33128.34023.41209.41210.41211.212.46096.46097.51075.51706
    Drejtoria Rajonale AKU Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2024-12-24 2024-12-27 10710051262024 Uje 1005126- AKU Kukes uje pijshem ft n.2411-106211 dt.11.12.2024 nentor 2024
    Paraburgimi Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 4,956 2024-12-24 2024-12-26 19310140552024 Uje 1014055 Paraburgimi Kukes Kamate vonese janar 2023 k 10508
    Drejtoria e shendetit publik Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 1,882 2024-12-24 2024-12-26 8810130472024 Uje Njesia Vendore e Kujdesit Shendetsor  Tropoje, shpenzime per uje gusht 2024, fatura tatimore  nr.2408/2024, datë 23.12.2024, kontrata nr.11693, nr. matesit 4525.
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 259,560 2024-12-23 2024-12-24 62721170012024 Uje 1812.2117001.Sa likujdojme shpenzime uji  sipas permbledhses se kontratave dhe faturave nentor-2024.Bashkia Has