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
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 1,589 2024-05-27 2024-05-28 10810051402024 Uje AREB Shkoder, shpenzim per Uje Tropoje, fat nr 57420 dt 14.05.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 12,120 2024-05-27 2024-05-28 10910051402024 Uje AREB Shkoder, shpenzim per Uje Kukes , fat nr 57808 dt 14.05.2024
    Gjykata e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 6,120 2024-05-27 2024-05-28 8710290252024 Uje 1029025-Gjykata Kukes Uje pijshem ft n.53850/2024 dt.14.05.2024 prill 2024
    Gjykata e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 4,920 2024-05-27 2024-05-28 8810290252024 Uje 1029025-Gjykata Kukes Uje pijshem ft n.41742/2024 dt.12.04.2024 Mars 2024
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 72 2024-05-27 2024-05-28 13810121222024 Uje 1012122 Dr.Raj AKPA likujdim uje dega Has  fat nr 48629 dt 14.05.2024
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 242 2024-05-27 2024-05-28 13910121222024 Uje 1012122 Dr.Raj AKPA likujdim uje dega Tropoje  fat nr 57428dt 14.05.2024
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 960 2024-05-27 2024-05-28 14010121222024 Uje 1012122 Dr.Raj AKPA likujdim uje dega kukes  fat nr 52014dt 14.05.2024
    Prokuroria e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 2,040 2024-05-27 2024-05-28 5910280152024 Uje 1028025- Prokuroria Kukes Uje pijshem ft n.57700/2024 dt.14.05.2024 Prill 2024 Klienti 10718
    Paraburgimi Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 23,760 2024-05-24 2024-05-27 6910140552024 Uje 1014055 Paraburgimi Kukes likujdim uje fat nr 54067 dt 14.05.2024
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 223,560 2024-05-24 2024-05-27 24321170012024 Uje 1812.2117001.Sa likujdojme shpenzime uji  sipas permbledhses se kontratave dhe faturave PRILL-2024.Bashkia Has
    Prefektura e qarkut Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,360 2024-05-23 2024-05-24 7810160682024 Uje Prefektura Kukes likujdim uje K10720,K10737 fat nr 53857&52548 dt 14.05.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2024-05-22 2024-05-23 8610161032024 Uje 1016103- Dr Kufiri dhe Migracionit uje pijshem ft n.57807/2024 dt.14.05.2024 Kleinti 10606
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 677,400 2024-05-22 2024-05-23 19910130202024 Uje 1013020 Spitali Kukes Uje pijshem ft n.54071-53859 dt.14.05.2024 Prill 2024
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tirane 12,292 2024-05-22 2024-05-23 32810170512024 Uje 1017051 reparti 4001, 2024 uje ftnentor  dhjetor 22 janar -dhjetor 23
    Sp. Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 7,200 2024-05-20 2024-05-22 10310130702024 Uje 1812.1013070.Sa paguajme fat nr.48621 dt.14.05.2024 per ujin e pishem muaji prill-2024, kontrat sektoriale nr.323 prot dt.08.05.2014,situacion shpenzimi dt.14.05.2024,Spitali Has
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 17,688 2024-05-21 2024-05-22 6810170112024 Uje Reparti ushtarak nr. 1010 Shkoder, uje i pijshem, nr kontrate 10518-1, fat 2404-10518-1-1 dt 15.05.24,Urdh menaxh 29 dt 26.01.2024,, Ru 1012 Kukes
    Drejtori Rajonale Kujd.Social Kukës(1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 276 2024-05-21 2024-05-22 5310131312024 Uje 1013131- Sherbimi Social shteteror Uje pijshem ft n.54173/2024 dt.14.05.2024 prill 2024
    Dega e Thesarit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2024-05-21 2024-05-22 4510100182024 Uje Dega Thesarit Kukes likujdim uje fat nr 52938 dt 14.05.2024
    Dega e Kujdesit Paresor Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 18,120 2024-05-20 2024-05-21 7210130102024 Elektricitet 1013010- NJVKSH Kukes Uje pijshem ft n.56811/2024 dt. 14.05.2024 prill 2024
    Zyra Arsimore Tropojë (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 1,711 2024-05-20 2024-05-21 5710111202024 Uje Zyra Vendore Arsimore Tropoje, likujdim uji muaji prill 2024, fatura nr.57419, date 14.05.2024, kontrata nr. 4388.