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

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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
    Drejtori Rajonale Kujd.Social Kukës(1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 276 2023-12-22 2023-12-26 14310131312023 Uje 1013131-Sherbimi social Kukes uje pijshem ft n.131762/2023 dt.13.12.2023 nentor 2023
    Prefektura e qarkut Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 4,320 2023-12-22 2023-12-26 22810160682023 Uje 1016068 Prefektura Kukes likujdim uje fat nr 114500 dt 24.11.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 2,280 2023-12-21 2023-12-22 21910161032023 Uje 1016103- Dr Kufirit Kukes uje pijshem DVKM k10606 ft117995/2023 dt.24.11.2023 Tetor 2023
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 2,520 2023-12-21 2023-12-22 22710161032023 Uje 1016103- Dr Kufirit Kukes uje pijshem DVKM k10606 ft n.133650/2023 dt.13.12..2023 Nentor 2023
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 23,640 2023-12-19 2023-12-21 30210160302023 Uje 1016030-Dr Policise Kukes uje pijshem ft n.131674/2023 dt.13.12.2023 DVP kukes nentor 2023
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 12,168 2023-12-19 2023-12-21 30310160302023 Uje 1016030-Dr Policise Kukes uje pijshem ft n.135009/2023 dt.18.12.2023 kP Has nentor 2023
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 610 2023-12-20 2023-12-21 27710051402023 Uje 1005140, AREB Shkoder, shp per uje Tropoje, fat 124586 dt 13.12.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 12,120 2023-12-20 2023-12-21 27610051402023 Uje 1005140, AREB Shkoder, shp per uje Kukes, fat 133646 dt 13.12.2023
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 223,488 2023-12-20 2023-12-21 67421170012023 Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem,sipas permbledheseve te faturave dhe kontratave nentor-2023,VKB nr.96 dt.22.12.2022,m/pref nr.3/60 dt.09.01.2023.Bashkia HAS
    Zyra Arsimore Tropojë (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 120 2023-12-20 2023-12-21 13910111202023 Uje Zyra Vendore Arsimore Tropoje, likujdim uji muaji nentor 2023, fatura nr.124587, date 13.12.2023, kontrata nr. 4388.
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,344 2023-12-18 2023-12-20 13110100582023 Uje 1010058-Dr Tatimeve Kukes uje pijshem ft n.124582/2023 dt.13.12.2023 nentor 2023
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 536,400 2023-12-18 2023-12-20 52110130202023 Uje 1013020 Spitali Kukes Uje pijshem ft n.131466-131675 dt.13.12.2023 nentor 2023
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 600 2023-12-18 2023-12-20 13010100582023 Uje 1010058-Dr Tatimeve Kukes uje pijshem ft n.133589/2023 dt.13.12.2023 nentor 2023
    Paraburgimi Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 39,720 2023-12-15 2023-12-19 17610140552023 Uje 1014055 Paraburgimi kukes lik uje pijshem muaji nentor 2023 fat nr 131673dt 13.12.2023
    Drejtoria Rajonale AKU Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2023-12-15 2023-12-19 13710051262023 Uje 1005126-AKU Kukes uje pijshem ft n.128962/2023 dt.13.12.2023 nentor 2023
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 682,835 2023-12-18 2023-12-19 52310130202023 Uje 1013020 Spitali Kukes Uje pijshem Akt rakordim n.1001 dt.11.12.2023
    Komisariati i Policise Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 10,891 2023-12-18 2023-12-19 18210160552023 Uje Komisariati i Policise Tropoje, shpenzime per uje nentor 2023, fatura tatimore nr.123676/2023, date 13.12.2023, kontrata nr.09, date 08.10.2015.
    Dega e Thesarit Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 120 2023-12-18 2023-12-19 9310100362023 Uje Dega Thesarit Tropoje, shpenzime per uje nentor 2023, fatura nr.124589, date 13.12.2023, periudha e faturimit 01.11.2023-30.11.2023, matesi nr.4283.
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 33,658 2023-12-18 2023-12-19 28010130872023 Uje Sherbimi Spitalor Tropoje, shpenzime per uje nentor 2023, fatura nr.123683, date 30.11.2023, kontrata date 13.11.2018.
    Reparti Ushtarak Nr.4300 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tirane 5,688 2023-12-16 2023-12-18 100910170512023 Uje 1017051%reparti 4001,2023 lik uje ft 10518-1 dt 31.10.2023