Treasury Transactions 2019-2024

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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 79,384,069.00 601 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 Vendore e Kufirit dhe Migracionit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 4,080 2023-05-23 2023-05-24 8710161032023 Uje 1016103- Dr Kufirit Kukes uje pijshem ft n .44001 dt.11.05.2023 klienti 10606 prill 2023
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 11,640 2023-05-23 2023-05-24 8610161032023 Uje 1016103- Dr Kufirit Kukes uje pijshem ft n .30195 dt.28.04.2023 klienti 10606 mars 2023
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 242 2023-05-19 2023-05-22 4610100582023 Uje 1010058-Dr Tatimeve Kukes fat n.35193/2023 dt.28.04.2023 mars 2023
    Dogana Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2023-05-19 2023-05-22 6410100932023 Uje 1010093 Dogana Kukes likujdim uje fat nr 30893 dt 28.04.2023
    Paraburgimi Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 12,960 2023-05-19 2023-05-22 6310140552023 Uje 1014055 Paraburgimi likujdim uje fat nr 42041dt 11.05.2023
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 240 2023-05-19 2023-05-22 4710100582023 Uje 1010058-Dr Tatimeve Kukes fat n.43943/2023 dt.11.05.2023 prill 2023
    Dogana Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2023-05-19 2023-05-22 6510100932023 Uje 1010093 Dogana Kukes likujdim uje fat nr 41660 dt 11.05.2023
    Dega e Thesarit Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 242 2023-05-18 2023-05-19 3210100362023 Uje Dega Thesarit Tropoje, shpenzime per uje prill 2023, fat nr.35198, date 11.05.2023, matesi nr. 4388.
    Drejtoria Rajonale AKU Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 7,440 2023-05-18 2023-05-19 5210051262023 Uje 1005126-AKU Kukes uje pijshem fat n.27042/2023 dt.28.04.2023 prill 2023
    Dega e Kujdesit Paresor Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 18,120 2023-05-17 2023-05-18 7110130102023 Uje 1013010- NJ V K SH Kukes Uje pijshem fat n.29711/2023 dt.28.04.2023
    Dega e Kujdesit Paresor Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 18,120 2023-05-17 2023-05-18 7210130102023 Uje 1013010- NJ V K SH Kukes Uje pijshem fat n.43522/2023 dt.11.05.2023 prill 2023
    Sp. Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 7,920 2023-05-16 2023-05-17 9310130702023 Uje Sa lik.fat nr.24024/2023 dt.20.04.2023 per Ujin e pijeshem sipas situcion dt.20.04.2023,per muajin shkurt-2023,.Spitali Has
    Gjykata e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 6,120 2023-05-16 2023-05-17 5210290252023 Uje 1029025-Gjykata Kukes Uje pijshem fat n.41821/2023 dt.11.05.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tirane 22,488 2023-05-11 2023-05-12 31310170512023 Uje 1017051%reparti 4001,2023 uje ft nr10518 dt 12.4.2023
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 823,536 2023-05-09 2023-05-10 33121250012023 Uje 2125001 Bashkia likujdim uje sipas akt-rak nr 2 dt 03.04.2023 fatura te muajit shkurt 2023
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 850,488 2023-05-09 2023-05-10 33221250012023 Uje 2125001 Bashkia likujdim uje sipas akt-rak nr 4dt 02.05.2023 fatura te muajit mars 2023
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 493,320 2023-05-08 2023-05-09 18710130202023 Paga me kontrate per pune sezonale 1013020 Spitali Kukes uje pijshem fat n.31065-31275 dt.28.04.2023 pril 2023
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 39,658 2023-05-08 2023-05-09 8010130872023 Uje Sherbimi Spitalor Tropoje, shpenzime per uje, fatura nr.2301, date 01.01.2023, kontrata date 13.11.2018.
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 107,141 2023-05-08 2023-05-09 811010130872023 Uje Sherbimi Spitalor Tropoje, shpenzime per uje, fatura nr.2302, date 01.02.2023, kontrata date 13.11.2018.
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 214,632 2023-05-05 2023-05-09 23121170012023 Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem,sipas permbledheseve te faturave dhe kontratave Shkurt-2023,VKB nr.96 dt.22.12.2022,m/pref nr.3/60 dt.09.01.2023.Bashkia HAS