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 99,313,238.00 771 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
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 222,619 2025-02-26 2025-02-27 3421450012025 Uje Bashkia  Tropoje, shpenzime per uje janar 2025, fatura 11696-703, 13743,33128,34023, 41209-212,46096,51075-76,46097,53183,61266,61071-72,61143,13744-46,11708,22406,13761-63,22407-08,33126,23039,31113, datë 18.02.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2025-02-24 2025-02-25 3610161032025 Uje 1016103 Dr Kufiri Uje pijshem ft n.28964 dt 03.02.2025 Janar 2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 4,526 2025-02-24 2025-02-25 3710051402025 Uje 1005140, AREB Shkoder, shpenzim uje Tropoje Janar 2025, fat 31943/2025 dt 03.02.2025
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 8,880 2025-02-21 2025-02-24 4210160302025 Uje 1016030-Dr Policise Kukes Uje pijshem ft n.26695 dt 03.02.2025 Janar 2025 10509
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 22,608 2025-02-21 2025-02-24 4310160302025 Uje 1016030-Dr Policise Kukes Uje pijshem ft n.29996 dt 03.02.2025 Janar 2025 Kp Has
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 12,120 2025-02-21 2025-02-24 3810051402025 Uje 1005140, AREB Shkoder, shpenzim uje Kukes Janar 2025, fat 28965 dt 03.02.25
    Drejtoria e shendetit publik Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 1,588 2025-02-20 2025-02-21 1010130472025 Uje Njesia Vendore e Kujdesit Shendetsor  Tropoje, shpenzime per uje janar 2025, fatura tatimore  nr.2501/2025, datë 18.01.2025, kontrata nr.11693, nr. matesit 4525.
    Dogana Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2025-02-19 2025-02-20 2110100932025 Uje 1010093- Dogana Kukes likujdim uje fat nr 26615 dt 03.02.2025
    Komisariati i Policise Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 3,914 2025-02-18 2025-02-19 1810160552025 Uje Komisariati i Policise  Tropoje, shpenzime per uje janar 2025, fatura tatimore  nr.31055/2025, datë 03.02.2025, kontrata nr.11690.
    Qarku Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 4,092 2025-02-18 2025-02-19 2520180012025 Uje 2018001- Qarku Kukes likujdim uje nr Kl 10719  muaji dhjetor 2024 fat nr 2412 dt 17.02.2025
    Qarku Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2025-02-18 2025-02-19 2620180012025 Uje 2018001- Qarku Kukes likujdim uje nr Kl 10719  muaji janar 2025 fat nr 2501 dt 17.02.2025
    Drejtoria Rajonale AKU Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 7,440 2025-02-17 2025-02-18 1210051262025 Uje 1005126-AKU Kukes Uje pijshem ft n 24282 dt 03.02.2025 Janar 2025
    Drejtori Rajonale Kujd.Social Kukës(1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 120 2025-02-13 2025-02-17 1810131312025 Udhetim i brendshem 1013131-Sherbimi social Kukes Uje pijshem ft n.27081 dt 03.02.2025 Janar 2025
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 46,510 2025-02-14 2025-02-17 2410130872025 Uje Sherbimi Spitalor  Tropoje, shpenzime per uje janar  2025, fatura tatimore  nr.2501, datë 13.02.2025, kontrata nr.11694, procesverbal nr.45/1, date 21.01.2025.
    Dega e Kujdesit Paresor Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 18,120 2025-02-13 2025-02-14 2110130102025 Uje 1013010-NJVKSH Kukes Uje pijshem ft n.2501-18010-1 dt 04.02.2025 Janar 2025
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 408,240 2025-02-13 2025-02-14 5110130202025 Uje 1013020 Spitali Kukes Uje pijshem ft 28675 dt 03.02.2025 Janar 2025
    Gjykata e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 6,120 2025-02-13 2025-02-14 2010290252025 Uje 1029025- Gjykata Kukes Uje Pijshem ft n.28744 dt .03.02.2025 Janar 2025
    Zyra Arsimore Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 288 2025-02-13 2025-02-14 3510111182025 Uje 1812.1011118.Sa lik fat.29999 dt.03.02.2025 shpenz. ujin e pijeshem Janar-2025,.Zyra Vendore Arsimore HAS
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tirane 7,320 2025-02-11 2025-02-13 5810051172025 Uje 602 AZHBR Shpenzime uje Agropika Kukes muaji Janar 2025, klienti 10625-1 fat. nr. 24931 dt. 03.02.2025
    Dega e Thesarit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2025-02-12 2025-02-13 1810100182025 Uje 1011018 Dega Thesarit  likujdim uje fat nr 25863dt 03.02.2025