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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 221,090,577.00 1,161 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 Pukë (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 540 2025-04-15 2025-04-16 4110111252025 Uje 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME UJI MUAJ MARS  2025 FAT 375347664 DT 31. 03.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 360 2025-04-15 2025-04-16 12610121092025 Uje 1012109- DPM 2025 - Shp uji ,FAT nr160207 dt 08.04.2025
    Drejtoria Rajonale AKU Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,700 2025-04-15 2025-04-16 4110051282025 Uje 1005128, AKU Shkoder, shpenzim uje Mars 2025, fatura nr 143329 dt 08.04.2025
    Dogana Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,924 2025-04-15 2025-04-16 4810100822025 Uje 1010082,Dogana Shkoder, uje mars 2025, permbledhese 3 dt 31.3.25
    Qendra e Zhvillimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 27,389 2025-04-15 2025-04-16 5221410372025 Uje 2141037, Qendra e Zhvillimit Shkoder, uje Mars 2025, fature uji dt 14.04.2025, urdher 43 dt 14.04.2025, gjurme auditi 126 dt 15.04.2025, nr kontrate 26648
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 799,740 2025-04-15 2025-04-16 19210130232025 Uje 1013023 Spitali Shkoder shp uji  permbledhese nr 890 dt 11..4.2025,
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,620 2025-04-14 2025-04-15 10810171392025 Uje 1017139-Emergjencat civile- Uje Mars 2025 Ft 187546 dt 8.4.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,160 2025-04-14 2025-04-15 8010051402025 Uje 1005140, AREB Shkoder, shpenzim per uje Shkoder, fatura nr 675 dt 08.04.2025, nr klienti 675
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,840 2025-04-14 2025-04-15 2321410422025 Uje 2141042, DECMZSH,uji,nr kontrate 680, fature 162197 dt 08.04.2025
    Shtepia e te Moshuarve Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-04-11 2025-04-14 4210131442025 Uje 1013144 Shtepia e te mushuarve Shkoder shp uji fat nr171524 dt 08.04.2025
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 720 2025-04-11 2025-04-14 9510290372025 Uje 1029037 Gjykata Sh.P.J.P. Shkoder, shpenzime uji Mars  2025 zyra e sherbimit Puke, fat nr 163878 ddt 08.04.2025, nr kontrate 0009
    Qarku Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 18,360 2025-04-11 2025-04-14 10520330012025 Uje 2033001 Keshilli i Qarkut Shkoder, shpenzime uji mars 2025, fatura nr 177374 dt 08.04.2025
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 24,192 2025-04-11 2025-04-14 9610290372025 Uje 1029037, Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder, shpenzime uji Mars 2025 fature 1790004 dt 08.04.2025, nr klienti 37603 kontr 39/2
    Reparti i NSH Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 54,360 2025-04-11 2025-04-14 6610160132025 Uje 1016013 Njesia e sigurise publike Shkoder, shpenzime uji mars 2025,nr i klientit 674, fat nr 375383966 dt 31.03.2025
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-04-11 2025-04-14 9710290372025 Uje 1029037, Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder, shpenzime uji Mars 2025 fature 155404/2025 dt 08.04.2025, nr klienti 30676vkm 495 dt 21.07.2022
    Prefektura e qarkut Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,660 2025-04-11 2025-04-14 5210160712025 Uje 1016071 Prefektura e Qarkut Shkoder, shpenzime uji, fat nr 142093 dt 08.04.2025
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-04-10 2025-04-11 9410290372025 Uje 1029037, Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder shpenzime uji fature mars 2025 nr 177421 dt 07.04.2025
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 31,536 2025-04-10 2025-04-11 3710170112025 Uje 1017011 Reparti Ushtarak 1010 Shkoder, uji i pijshem mars 2025, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt 26.01.24, permbledhese nr 4 dt 09.04.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 360 2025-04-10 2025-04-11 12610170902025 Uje 1017090-Reparti ushtarak 6620 Uniforma dhe veshje te tjera speciale VKM 9 dt 11.2016 e ndryshuar me VKM 807 dt 12.12.2022 Urdher kom 344 dt 4.4.2025 Lisp
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 34,728 2025-04-10 2025-04-11 7621550012025 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 31.03.2025