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 267,228,224.00 1,499 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 15,120 2025-10-15 2025-10-16 8621410422025 Uje 2141042, DECMZSH, shpenz uji, kontr 680, fature 446491/2025 dt 06.10.2025
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 141,720 2025-10-15 2025-10-16 4091300012025 Uje Bashkia M.Madhe lik.fat uji permbledhese dt.06.10.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 21,672 2025-10-14 2025-10-15 23921550012025 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 30.9.2025
    Zyra Arsimore Pukë (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 720 2025-10-14 2025-10-15 10910111252025 Uje 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME UJI MUAJ SHTATOR 2025 FAT 442268 DT 06.10.2025
    Dogana Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,280 2025-10-14 2025-10-15 15210100822025 Uje 1010082,Dogana Shkoder, uje shtator 2025, permbledhese 9 dt 30.9.25
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 25,020 2025-10-14 2025-10-15 11610121542025 Uje 1012154, Shk prof  Hamdi Bushati, shpenzim per konsum uji muaji Shtator 2025, fatura nr 437461/2025 dt 06.10.2025
    Reparti i NSH Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 54,360 2025-10-14 2025-10-15 17810160132025 Uje 1016013 Njesia e sigurise publike Shkoder, shpenzime uji shtator 2025,nr i klientit 674, fat nr 375763175 dt 30.09.2025
    Drejtoria Rajonale AKU Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 7,380 2025-10-14 2025-10-15 10210051282025 Uje 1005128, AKU Shkoder, shpenzim uje Shtator 2025, fatura nr 427642 dt 06.10.2025
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,511,700 2025-10-14 2025-10-15 72110130232025 Uje 1013023 Spitali Shkoder shp uji  permbledhse fat uji nr 2452 dt 14.10.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 360 2025-10-14 2025-10-15 40110121092025 Uje 1012109- DPM 2025 - shpenz uji fat nr 444578 dt 06.10.2025,Shkoder
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,080 2025-10-14 2025-10-15 39310260872025 Uje 1026087 AKZM 2025 - pag uji shtator 2025, permbl. fat  dt 10.10.25
    Zyra Arsimore Malësia e Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 936 2025-10-13 2025-10-14 7510111242025 Uje Zyra Vendore Arsimore M.Madhe lik.fat Uji nr.459857  dt.06.10.2025
    Dega e Thesarit M Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 2,232 2025-10-13 2025-10-14 7210100232025 Uje Dega e Thesarit M.Madhe likujdim Fature uji nr. 453942.dt.06.10.2025
    Dega e Thesarit Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 720 2025-10-13 2025-10-14 8610100302025 Uje Dega e Thesarit Puke kodi 1010030 SHPENZIME UJI MUAJ SHTATOR 2025 FATURE ELEKTRONIKE NR 442124 DT 06.10.2025
    Sp. Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 52,020 2025-10-13 2025-10-14 18410130832025 Uje SPITALI PUKE KODI 1013083 SHPENZIME UJI MUAJ SHTATOR 2025,FAT TAT 466154 DT 07.10.2025
    Drejtori Rajonale AKPA Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,060 2025-10-13 2025-10-14 98710121242025 Uje 1012124,Drejtoria Rajonale AKPA Shkoder, uje, permbledhese nr 755 dt 10.10.25
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-10-13 2025-10-14 10110121522025 Uje 1012152, Shk prof Arben Broci, shpenzime uji, fat nr 458608 dt 06.10.2025
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 540 2025-10-13 2025-10-14 42710200012025 Uje 1020001 Dr.Pergj. Arkivave 2025,Shp uji, ft nr 464294 dt 07.10.2025, Kontrate nr 24930
    Shtepia e te Moshuarve Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 10,080 2025-10-13 2025-10-14 13810131442025 Uje 1013144 Shtepia e te mushuarve Shkoder  shp uji fat nr 455850 dt 06.10.2025
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 15,660 2025-10-13 2025-10-14 10210121522025 Uje 1012152, Shk prof Arben Broci, shpenzime uji, fat nr 446672 dt 06.10.2025