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.
    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 118,972,423.00 937 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 120 2025-07-16 2025-07-17 18910130872025 Uje Shërbimi Spitalor  Tropojë, shpenzime për ujë Qershor  2025, fatura tatimore  nr.2506, datë 16.07.2025, kontrata nr.11694, procesverbal nr.102/4, datë 20.06.2025.
    Paraburgimi Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 43,080 2025-07-16 2025-07-17 11110140552025 Uje 1014055- Paraburgimi Kukes likujdim uje muaji qershor 2025 fat nr 87946 dt 03.07.2025 nr kl 10508
    Drejtori Rajonale Kujd.Social Kukës(1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 276 2025-07-16 2025-07-17 8010131312025 Uje 1013131-Sherbimi social Kukes Uje Pijshem ft nr 88030 dt 03.07.2025 Qershor 2025
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 487 2025-07-16 2025-07-17 20310121222025 Uje 1012122 AKPA likujdim uje fat nr 91796 dt 07.07.2025
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,368 2025-07-16 2025-07-17 20210121222025 Uje 1012122 AKPA likujdim uje fat nr 82486 dt 03.07.2025
    Prefektura e qarkut Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 840 2025-07-15 2025-07-16 9310160682025 Uje 1016068 Prefekti Kukes likujdim uje fat nr 86444&87739dt 03.07.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 1,344 2025-07-15 2025-07-16 16810051402025 Uje 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim per uje Tropoje, fat nr 91787 dt 07.07.2025
    Dega e Thesarit Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 2,160 2025-07-14 2025-07-15 4710100122025 Posta dhe sherbimi korrier 1812.1010012.Sa lik fat nr.82491/2025 dt.03.07.2025,per shpenzime uji te pijshem muaji qershor-2025 .Dega e Thesarit Has
    Gjykata e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 12,120 2025-07-14 2025-07-15 11310290252025 Uje 1029025- Gjykata Kukes Uje pijshem ft nr 87730 dt 03.07.2025 qershor 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,120 2025-07-14 2025-07-15 14110161032025 Uje 1016103 Dr Kufirit Kukes Uje pIjshem ft nr 89909 dt 03.07.2025 Qershor 2025 Klienti 10606
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 408,240 2025-07-11 2025-07-14 30410130202025 Uje 1013020 Spitali Kukes Uje pijshem Ft nr 87497-87738 dt 03.07.2025 periudha Qershor 2025
    Zyra Arsimore Tropojë (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 365 2025-07-11 2025-07-14 7210111202025 Uje Zyra Vendore Arsimore  Tropojë, shpenzime për ujë, fatura tatimore  nr.91785/2025, datë 07.07.2025, kontrata nr.13752, matësi nr.4388.
    Drejtoria e shendetit publik Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 5,503 2025-07-11 2025-07-14 4310130472025 Uje Njësia Vendore e Kujdesit Shëndetsor  Tropojë, shpenzime per ujë Qershor 2025, fatura tatimore  nr.20162,90904/2025, datë 07.07.2025,  kontrata nr.11693, nr. matësit 4525.
    Prokuroria e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 720 2025-07-10 2025-07-11 9810280152025 Uje 1028015- prokuroria Kukes Uje pijshem ft nr 89855 dt 03.07.2025 Qershor 2025 Klienti 10718
    Dega e Thesarit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,320 2025-07-10 2025-07-11 5810100182025 Uje 1011018 Dega Thesarit likujdim uje fat nr 86828 dt 03.07.2025
    Dega e Kujdesit Paresor Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 18,120 2025-07-09 2025-07-10 10910130102025 Uje 1013010-NJVKSH Kukes Uje pijshem ft nr 89429 dt 03.07.2025 Qershor 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tirane 7,320 2025-07-08 2025-07-10 41210051172025 Uje 602 AZHBR Shpenzime uje Agropika Kukes muaji Qershor 2025, klienti 10625-1 fat. nr. 85904 dt. 03.07.2025
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 186,696 2025-07-09 2025-07-10 36821170012025 Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem sipas permbledheses se faturave dhe kontratave  per muajin qershor-2024.Bashkia Has
    Zyra Arsimore Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 144 2025-07-09 2025-07-10 11710111182025 Uje 1812.1011118.Sa lik fat.82463 dt.03.07.2025 shpenz. ujin e pijeshem qershor-2025,.Zyra Vendore Arsimore HAS
    Sp. Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 10,152 2025-07-08 2025-07-09 13610130702025 Uje 1812.1013070.Sa likujdojme fat nr.82487 dt.03.07.2025 per ujin e pijeshem  muaji QERSHOR-2024,situaci dt.03.07.2025,Kontrat sektoriale nr.323 dt.08.05.2014.Spitali Has