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
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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 350,101,168.00 1,623 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 Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 540 2025-12-17 2025-12-19 54210200012025 Uje 1020001 Dr.Pergj. Arkivave 2025,Shp uji,  ft nr 559511 dt 06.12.2025, Kontrate nr 24930
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 51,912 2025-12-18 2025-12-19 31721550012025 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji per Bashkine Fush Arrez sipas fat 375870081 dhe 375870082 DT 30.11.2025
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,178,820 2025-12-18 2025-12-19 92410130232025 Uje 1013023 Spitali Shoder permbledhesefat nr 3043 dt 18.12.25,kon nr 36/3,36/4,36/5,36/6,36/7,36/8
    Shtepia e Femijeve Shkollor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-12-17 2025-12-18 15521410382025 Uje 2141038, Shtepia e Femijes Shkollore 6-15 vjec, shpenz uje, kontr 84 , fat 523389 dt 05.12.2025
    Drejtoria Rajonale Tatimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,860 2025-12-17 2025-12-18 19210100732025 Uje 1010073,Drejtoria Rajonale Tatimore Shkoder, uje, fat 532424 dt 5.12.25
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-12-17 2025-12-18 14910131462025 Uje 1013146 Shtepia e femijes 16-18 vjec shp uji fat nr 375863047 dt 30.11.25
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 164,680 2025-12-16 2025-12-17 53521370012025 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ NENTOR 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 11 DT 5.12.2025
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-12-16 2025-12-17 17110120062025 Uje 1012006 Drej Raj Trashi kulturore  Shp uji  fat nr 544893 dt 05.12.25
    Dogana Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 28,440 2025-12-16 2025-12-17 17910100822025 Uje 1010082,Dogana Shkoder, uje nentor 2025, permbledhese 11 dt 30.11.25
    Dega e Thesarit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,080 2025-12-16 2025-12-17 10510100332025 Uje 1010033 Dega Thesarit Shkoder  shp uji kon nr 33365 dt 05.12.2025
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 12,060 2025-12-16 2025-12-17 10121410422025 Uje 2141042, DECMZSH, SHPENZIME UJE, KONTR 680, FAT 541679/2025 DT 05.12.2025
    Shtepia e te Moshuarve Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,760 2025-12-15 2025-12-16 17810131442025 Uje 1013144 Shtepia e te mushuarve Shkoder Shp uji fat nr 551108 dt 06.12.25
    INUK (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,980 2025-12-15 2025-12-16 61910161302025 Uje 1016130 IKMT, shp uji, kontrate nr E 37604, fat nr 375891244 dt 30.11.2025
    Zyra Arsimore Pukë (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 540 2025-12-15 2025-12-16 13810111252025 Uje 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME UJI MUAJ NENTOR 2025 FAT 537419 DT 05.12.2025
    Drejtoria Rajonale AKU Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,880 2025-12-15 2025-12-16 12010051282025 Uje 1005128, AKU Shkoder, shpenzim uje Nentor 2025, fatura nr 522727 dt 05.12.2025
    Drejtoria e shendetit publik Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 92,520 2025-12-12 2025-12-15 12610130422025 Uje Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime uji muaj nentor 2025 sipas fatures 561330 dt 06.12.2025
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-12-12 2025-12-15 12810042492025 Uje 1004249 Shk Prof Arben Broci Shkoder, shpenzime uji, fatura nr 553662 dt 06.12.2025
    Drejtori Rajonale AKPA Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,060 2025-12-12 2025-12-15 118210042202025 Uje 1004220 Drejtoria Rajonale AKPA Shkoder, uji nentor 2025, permbledhese e faturave nr 887 dt. 09.12.2025
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 9,540 2025-12-12 2025-12-15 12910042492025 Uje 1004249 Shk Prof Arben Broci Shkoder, shpenzime uji, fatura nr 541695 dt 05.12.2025
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 20,808 2025-12-11 2025-12-12 31321550012025 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 30.11.2025