Treasury Transactions 2019-2026

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
    •
  • Supplier List
    •
  • 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 364,432,391.00 1,718 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
    Zyra Arsimore Malësia e Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 648 2026-02-20 2026-02-23 1010111242026 Uje Zyra Mendore Arsimore M.Madhe lik.uje fat.52500 date 04.02.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,160 2026-02-20 2026-02-23 3110051402026 Uje 1005140 AREB Shkoder 2026, shpenzim per uje Shkoder Janar 2026, fatura nr 72612 dt 05.02.2026
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 32,400 2026-02-20 2026-02-23 610170112026 Uje 1017011, Reparti ushtarak nr 1010 Shkoder, likuidim konsum uji i pijshem, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt. 26.01.2024, permbledhese faturash nr 523/1 dt. 16.02.2026
    Drejtori Rajonale AKPA Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,520 2026-02-20 2026-02-23 9310042202026 Uje 1004220, Dr AKPA Shkoder, uje, permbledhese 64 dt 9.2.26
    Reparti i NSH Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 54,360 2026-02-20 2026-02-23 2310160132026 Uje 1016013 Njesia e Sigurise Publike Shkoder, shpenzim uji, nr i klientit 674, fat nr 375985572dt. 31.01.2026
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,099,473 2026-02-20 2026-02-23 12321410012026 Te tjera transferime korrente 2141001 Bashkia Shkoder, Transf fondi per pag te agjent tat,akt marr nr4662/52 dt26.02.25/05.01.26,urdh nr108 dt04.02.26, fat nr47622/2026 dt09.01.26, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25
    Drejtoria Arsimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,960 2026-02-20 2026-02-23 3610110332026 Uje 1011033, ZVAP Shkoder, uji, fat 69020 dt 5.2.26
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,179,900 2026-02-19 2026-02-20 3810130232026 Uje 1013023 Spitali Shkoder Shp uji permbledhese fat nr 489 dt 16.02.26 kon nr 36/3,36/4 36/5,36/7,36/8,36/9,
    Qarku Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,880 2026-02-19 2026-02-20 2720330012026 Uje 2033001 Keshilli i Qarkut Shkoder, uje janar 2026,  fat nr 62743 dt. 05.02.2026
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 900 2026-02-19 2026-02-20 4810050742026 Uje BORDI KULLIMIT PAGUAN  UJI JANAR 2026 FAT.89782 DT.06.02.26 KON.86572
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 360 2026-02-19 2026-02-20 4710050742026 Elektricitet BORDI KULLIMIT PAGUAN  UJI JANAR 2026 FAT.90384 DT.06.02.26 KON.79959
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2026-02-19 2026-02-20 1510042492026 Uje 1004249 Shkolla Prof Arben Broci Shkoder,likuidim uje, fatura nr 83831 dt 06.02.2026
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 12,240 2026-02-19 2026-02-20 1610042492026 Uje 1004249 Shkolla Prof Arben Broci Shkoder,likuidim uje, fatura nr 83833 dt 06.02.2026
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 155,700 2026-02-18 2026-02-19 5621370012026 Uje Bashkia Puke kodi 2137001 UJI MUAJ JANAR 2026 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 1 DT 04.02.2026
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 2,160 2026-02-18 2026-02-19 3410260872026 Uje 1026087 AKZM - pag uji , permbl fat dt 10.02.26
    Prefektura e qarkut Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,660 2026-02-17 2026-02-18 2210160712026 Uje 1016071 Prefektura e Qarkut Shkoder, shpenzime uji, fat nr 62232 dt. 05.02.2026
    Sp. Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 42,300 2026-02-16 2026-02-17 2110130832026 Uje SPITALI PUKE KODI 1013083 SHPENZIME UJI MUAJ JANAR 2026,FAT TAT 56473 DT 4.2.2026
    Dega e Thesarit Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 540 2026-02-16 2026-02-17 1210100302026 Uje Dega e Thesarit Puke kodi 1010030 Shpenzime Uji muaj janar 2026 fat nr 55319 dt 04.02.2026
    Shtepia e te Moshuarve Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,040 2026-02-16 2026-02-17 1710131442026 Uje 1013144 Shtepia e te Moshuarve Shkoder,  Shp uji fat nr 628255 dt 5.2.2026
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 35,400 2026-02-13 2026-02-16 2721550012026 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 37923 37924DT 31.01.2026