Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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Payment Reason:

Transactions Value:

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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  • Supplier 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 QARKU SHKODER SHA All 228,325,643.00 1,212 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
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,760 2025-05-14 2025-05-19 3321410422025 Uje 2141042, DECMZSH,shpenzime uje, nr kontr 680, nr fature 3754085506 dt30.04.2025
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,160 2025-05-13 2025-05-14 4810120062025 Uje 1012006 Drej Raj Trashi kulturore shp uji fat nr 212671 dt 06.05.2025
    Qendra e Zhvillimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 27,389 2025-05-13 2025-05-14 6521410372025 Uje 2141037, Qendra e Zhvillimit Shkoder, shpenzime uji nr kontrate 26648, fature 375403819 dt 30.04.2025, urdher 54 dt 13.05.2025, gjurme auditi 151 dt 13.05.25
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,203,480 2025-05-13 2025-05-14 26810130232025 Uje 1013023 Spitali Shkoder shp uji  permbledhese nr 1104 dt 13.05.2025,
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 360 2025-05-13 2025-05-14 18210170902025 Uje 1017097-Reparti ushtarak1040-Uje prill 2025 Ft 227253 dt 6.5.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,080 2025-05-13 2025-05-14 15310260872025 Uje 1026087 AKZM 2025 - pag uji prill 2025, permbl. fat  dt 08.05.25
    Drejtoria e shendetit publik M.Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 2,016 2025-05-13 2025-05-14 2310130612025. Uje Nj.V.K.Shendetesor M.Madhe lik. fature uji nr.228712 dt.06.05.2025
    Dega e Thesarit Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 720 2025-05-13 2025-05-14 4210100302025 Uje Dega e Thesarit Puke kodi 1010030 SHPENZIME UJI MUAJ PRILL 2025 FATURE ELEKTRONIKE NR 205204 DT 06.05.2025
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 7,380 2025-05-12 2025-05-13 4610121522025 Uje 1012152, Shk prof Arben Broci, shpenzime uji, fat nr 375433251 dt 30.04.2025, nr klienti nr 654
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 12,780 2025-05-12 2025-05-13 4710121522025 Uje 1012152, Shk prof Arben Broci, shpenzime uji, fat nr 375433252 dt 30.04.2025, nr klienti nr 29728
    Prokuroria e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,300 2025-05-12 2025-05-13 15110280272025 Uje 1028027 Prokuroria prane Gjyk se shkall Jur Pergj Shkoder, Shpenz uji, fat nr375425147 dt30.04.25
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 1,440 2025-05-09 2025-05-12 9310050742025 Uje BORDI I KULLIMIT LIK FAT  182426 DT 08.04.2025,KONTRATE NR 79959, UJE MARS 2025
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 720 2025-05-09 2025-05-12 9010050742025 Uje BORDI I KULLIMIT LIK FAT 164437 DT 08.04.2025, KONTRATE 86572, SHPENZIMEUJI MARS 2025
    Zyra Arsimore Malësia e Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 1,152 2025-05-09 2025-05-12 3710111242025 Uje Zyra Vendore Arsimore M.Madhe lik.fat Uji nr.175419  dt.08.04.2025 .nr.222747,dt.06.05.2025
    Sp. Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 53,820 2025-05-09 2025-05-12 6710130832025 Uje SPITALI PUKE KODI 1013083 SHPENZIME UJI MUAJ PRILL 2025 ,FAT TAT NR 228910 DT 06.05.2025
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 35,472 2025-05-09 2025-05-12 9721550012025 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji per Bashkine Fush Arrez sipas kont FA00530,FA00668,FA00688,FA00537,FA00532,FA00533,FA00535,FA00531,FA00534,FA00785,FA00786 DT 6.5.2025
    Drejtoria Vendore e Policise Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 197,460 2025-05-09 2025-05-12 14410160212025 Uje 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per uje, permbl fat nr 4 dt 08.05.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,872 2025-05-08 2025-05-09 14110260872025 Uje 1026087 AKZM 2025 - pag uji mars 2025, permbl. fat  dt 15.04.25
    Drejtoria e shendetit publik Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 83,520 2025-05-08 2025-05-09 4810130422025 Uje Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime uji muaj prill 2025 sipas fatures 228889 dt 06.05.2025
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-05-08 2025-05-09 13110290372025 Uje 1029037 Gjykata e Sh. P.J. P. Shkoder, shpenzime uji, fature 202677/2025 dt 06.05.2025, nr klienti 30676, vkm 495 dt 21.07.22