Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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 235,094,538.00 1,272 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 Rajonale e Monumenteve te Kultures Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 10,980 2025-06-18 2025-06-19 6910120062025 Uje 1012006 Drej Raj Trashi kulturore shp uji fat nr 260013 dt 04.06.2025
    Drejtoria Rajonale AKU Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,440 2025-06-18 2025-06-19 5910051282025 Uje 1005128, AKU Shkoder, shpenzim uje Maj 2025, fatura nr 237970 dt 04.06.2025
    Qendra e Zhvillimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 27,120 2025-06-18 2025-06-19 7621410372025 Uje 2141037, Qendra e Zhvillimit Shkoder, shpenzime uji Maj 2025 fat nr 375478263 dt 31.05.2025, urdh 65 dt 17.06.2025
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,480 2025-06-18 2025-06-19 5410121542025 Uje 1012154, Shk prof  Hamdi Bushati, shpenzim per konsum uji muaji Maj, fatura nr 247681/2025 dt 04.06.2025
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,040,760 2025-06-17 2025-06-18 35210130232025 Uje 1013023 Spitali Shkoder Shp uji permbledhese fat nr 1353 dt 13.06.2025,kon nr 36/3,36/4,36.5,36.6,36.7
    Drejtoria Rajonale Tatimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,860 2025-06-17 2025-06-18 8910100732025 Uje 1010073,Drejtoria Rajonale Tatimore Shkoder, uje muaji maj 2025, fat nr 247594 dt. 04.06.2025
    Q.Form. Profes. Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,600 2025-06-17 2025-06-18 8010121342025 Uje 1012134,Qendra e formimit profesional publik Shkoder, uje, fat 2651509 dt 4.6.25, kont 787
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 10,620 2025-06-17 2025-06-18 5521410422025 Uje 2141042, DECMZSH, shpenzime uji Maj 2025, fat 256865/2025 dt 04.06.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 4,500 2025-06-16 2025-06-17 18710171392025 Uje 1017139-Emergjencat civile- Uje Maj 2025 Permb fat dt 5.6.2025
    Drejtori Rajonale AKPA Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,499 2025-06-16 2025-06-17 50810121242025 Uje 1012124,Drejtoria Rajonale AKPA Shkoder, uje maj 2025, permbledhese nr 446 dt 9.06.25
    Shtepia e te Moshuarve Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 14,040 2025-06-16 2025-06-17 7610131442025 Uje 1013144 Shtepia e te mushuarve Shkoder shp uji fat nr 375468268 dt31.05.2025
    Shtepia e Femijeve Shkollor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-06-16 2025-06-17 6521410382025 Uje 2141038, Shtepia e Femijes Shkollore 6-15 vjec, shpenzime uji maj 2025, fature nr 238715 dt 04.06.2025
    Qarku Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,860 2025-06-13 2025-06-16 17620330012025 Uje 2033001 Keshilli i Qarkut Shkoder, shpenzime uji maj 2025, fatura nr 272104 dt 04.06.2025
    Shtepia e foshnjes Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 9,720 2025-06-13 2025-06-16 6321410352025 Uje 2141035,Shtepia e Foshnjes 0-5 vjec,shpenzime uji Maj 2025 kntr 783 fat 274953 dt 04.06.2025
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 16,740 2025-06-12 2025-06-13 5610121522025 Uje 1012152, Shk prof Arben Broci, shpenzime uji, fat nr 256914 dt 04.06.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,200,536 2025-06-12 2025-06-13 15010141292025 Uje 1014129 IEVP Shkoder, furnizim me uje IEVP Shkoder, fat 258923 dt 04.06.2025, klienti 6004621 kntr 252
    Drejtoria Vendore e Policise Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 236,880 2025-06-12 2025-06-13 17410160212025 Uje 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per uje, permbl fat nr 5 dt 09.06.2025
    Reparti i NSH Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 54,360 2025-06-12 2025-06-13 10310160132025 Uje 1016013 Njesia e sigurise publike Shkoder, shpenzime uji maj 2025,nr i klientit 674, fat nr 375462515 dt 31.05.2025
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,120 2025-06-12 2025-06-13 5710121522025 Uje 1012152, Shk prof Arben Broci, shpenzime uji, fat nr 268809 dt 04.06.2025
    Sp. Malesi e Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 1,440 2025-06-12 2025-06-13 6110131012025 Elektricitet Spitali M.Madhe -lik. fat uji .nr.240494 .dt.04.06.2025