Treasury Transactions 2019-2025

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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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  • 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 KUKES SHA All 109,344,267.00 836 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
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 55,358 2024-03-06 2024-03-07 3510130872024 Uje Sherbimi Spitalor Tropoje, shpenzime per uje janar 2024, fatura nr.2401, date 06.03.2024, kontrata nr.11694.
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 223,560 2024-02-28 2024-02-29 9521170012024 Uje 1812.2117001.Sa likujdojme shpenzime uji sipas permbledhses se kontratave dhe faturave janar-2024.Bashkia Has
    Sp. Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 5,040 2024-02-28 2024-02-29 4810130702024 Uje 1812.1013070.Sa paguajme fat nr.23614 dt.22.02.2024 per ujin e pishem muaji janar-2024, kontrat sektoriale nr.323 prot dt.08.05.2014,situacion shpenzimi dt.22.02.2024,Spitali Has
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 12,120 2024-02-28 2024-02-29 3310051402024 Uje 1005140, AREB Shkoder, shpenzim per uje Kukes, fat nr 22634 dt 22.02.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 15,298 2024-02-28 2024-02-29 3410051402024 Uje 1005140, AREB Shkoder, shpenzim per uje Tropoje, fat 13553 dt 22.02.2024
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 23,040 2024-02-27 2024-02-28 3010160302024 Uje DR.Policise Kukes Uje pijshem ft n.20662 dt.22.02.2024 janar 2024 K10509
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 517,080 2024-02-27 2024-02-28 4610130202024 Uje 1013020 Spitali Kukes uje pijshem ft n.20455-20644 dt.22.02.2024 Janar 2024
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 9,216 2024-02-27 2024-02-28 3110160302024 Uje DR.Policise Kukes Uje pijshem ft n.23615 dt.22.02.2024 Kp Has Janar 2024
    Paraburgimi Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 18,120 2024-02-26 2024-02-27 2710140552024 Uje 1014055 Paraburgimi likujdim uje muaji janar 2024 fat nr 20661dt 22.02.2024
    Dogana Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2024-02-26 2024-02-27 2510100932024 Uje 1010093 Dogana Kukes likujdim uje fat nr 20279dt 22.02.2024
    Drejtoria Rajonale AKU Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2024-02-26 2024-02-27 1410051262024 Uje 1005126- AKU Kukes Uje pijshem ft n.17950/2024 dt.22.02.2024 janar 2024
    Gjykata e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 7,320 2024-02-26 2024-02-27 3710290252024 Uje 1029025-Gjykata Kukes Uje pijshem ft n.20445/2024 dt.22.02.2024 Janar 2024
    Dega e Kujdesit Paresor Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 18,120 2024-02-26 2024-02-27 2310130102024 Uje 1013010- NJVKSH Kukes Uje pijshem ft n.22154/2024 dt.22.02.2024 Janar 2024
    Zyra Punesimit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 504 2024-02-26 2024-02-27 4010102022024 Uje 1010202 Dr.Raj AKPA likujdim uje fat nr 11644&23617 dt 22.02.2024
    Dega e Thesarit Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 120 2024-02-26 2024-02-27 1610100362024 Uje Dega Thesarit Tropoje, shpenzime per uje janar 2024, fatura nr.13552, date 22.02.2024, periudha e faturimit 01.01.2024-31.01.2024, matesi nr.4283.
    Zyra Punesimit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 2,321 2024-02-26 2024-02-27 3810102022024 Uje 1010202 Dr.Raj AKPA likujdim uje fat nr 1586&13555dt 22.02.2024
    Zyra Punesimit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 2,160 2024-02-26 2024-02-27 3910102022024 Uje 1010202 Dr.Raj AKPA likujdim uje fat nr 6623&18610 dt 22.02.2024
    Zyra Arsimore Tropojë (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 2,200 2024-02-23 2024-02-26 2010111202024 Uje Zyra Vendore Arsimore Tropoje, likujdim uji muaji janar 2024, fatura nr.13549, date 22.02.2024, kontrata nr. 4388.
    Komisariati i Policise Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 6,730 2024-02-23 2024-02-26 2010160552024 Uje Komisariati i Policise Tropoje, shpenzime per uje janar 2024, fatura tatimore nr.676/2024, date 29.01.2024, kontrata nr.09, date 08.10.2015.
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 28,056 2024-02-23 2024-02-26 1510170112024 Uje Reparti ushtarak nr. 1010 Shkoder, likuidim konsumi uji i pijeshem Janar, nr kontrate 10518-1, fat 2401-10518-1-1 dt 15.02.24,Urdh menaxh 29 dt 26.01.2024