Treasury Transactions 2019-2026

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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.

    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 143,967,827.00 1,302 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. Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 15,336 2026-06-09 2026-06-10 12310130702026 Uje 1812. 1013070 Sa lik. fat. nr.65930 dt.02.06.2026 Shpenzime per ujin e pijshem Maj 2026,situac dt.02.06.2026,kont sektoriale nr.323 dt.05.08.2014, Spitali Has
    Dega e Thesarit Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 242 2026-06-08 2026-06-09 4410100362026 Uje Dega e Thesarit Tropoje uje ft 62971 dt 02.06.2026
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 10,800 2026-06-05 2026-06-08 31121170012026 Uje 1812.2117001.Sa likujdojme shpenzime uji i pijshem muaji Maj 2026 sipas permbledheses se faturave dhe kontratave bashkengjitur .Bashkia Has
    Dega e Thesarit Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 648 2026-06-05 2026-06-08 4010100122026 Uje 1812.1010012.Sa likujdojme fat nr.65934 dt.02.06.2026,sherbim uji i pijshem,muaji Maj  2026.Dega e Thesarit Has
    Dega e Thesarit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,320 2026-06-05 2026-06-08 5410100182026 Uje 1010018 Dega Thesarit likujdim uje Nr Kl 10735 fat nr 70286 dt 02.06.2026
    Zyra Arsimore Tropojë (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 610 2026-06-03 2026-06-04 6510111202026 Uje Zyra Venodre Arsimore Tropoje kontrata 13752 matesi 4388 uje Maj 2026 fature nr 62970 date 02.06.2026
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 16,320 2026-05-29 2026-06-02 9510160302026 Uje 1016030 Dr Policise Kukes Uje pijshem ft nr 54143 dt 04.05.2026 Prill 2026 kl 10509
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 8,496 2026-05-29 2026-06-02 9610160302026 Uje 1016030 Dr Policise Kukes Uje pijshem ft n 60956 dt 04.05.2026 Prill 2026 kk 11157 Kp has
    Dega e Thesarit Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 720 2026-05-29 2026-06-02 3410100122026 Uje 1812.1010012.Sa likujdojme fat nr.60958 dt.04.05.2026,sherbim uji i pijshem,muaji prill 2026.Dega e Thesarit Has
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,139,520 2026-05-28 2026-05-29 26221250012026 Uje 2125001 Bashkia Kukes likujdim uje sipas akt-rak nr 4dt 25.05.2026 fatura te muajit prill 2026
    Drejtoria e shendetit publik Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 4,159 2026-05-26 2026-05-28 2910130472026 Uje Njvksh Tropoje uje prill 2026 ft nr.2604-11693, dt 19.05.2026,  kontrate 11693 matesi 4525
    Dogana Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,656 2026-05-26 2026-05-28 6010100932026 Uje 1010093 Dogana Kukes likujdim uje fat nr 53759 dt 04.05.2026
    Drejtoria Arsimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2026-05-26 2026-05-28 7910110182026 Elektricitet 1011018- Z Arsimore Kukes Uje pijshem ft nr 56051 dt 04.05.2026 Prill 2026 Klienti 10713
    Dega e Thesarit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,320 2026-05-25 2026-05-26 4610100182026 Uje 1010018 Dega Thesarit  likujdim uje fat nr 53006 dt 04.05.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 5,280 2026-05-25 2026-05-26 9810161032026 Uje 1016103 Dr Kufirit Kukes uje pijshem ft nr 56109 dt 04.05.2026 Klienti 10606
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 408,240 2026-05-25 2026-05-26 20810130202026 Uje 1013020 Spitali Kukes Uje pijshem ft nr 53930-24141 dt 04.05.2026 prill 2026
    Prefektura e qarkut Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 2,040 2026-05-25 2026-05-26 6310160682026 Uje 1016068 Prefektura Kukes likujdim uje fat nr 53932&52620 dt 04.05.2026
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 48,888 2026-05-25 2026-05-26 26921170012026 Uje 1812.2117001.Sa likujdojme shpenzime uji i pijshem muaji prill 2026 sipas permbledheses se faturave dhe kontratave bashkengjitur .Bashkia Has
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 206,124 2026-05-19 2026-05-20 12621450012026 Uje Bashkia Tropoje muaji prill 2026 permbledhese prill 2026
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 4,824 2026-05-19 2026-05-20 3210170112026 Uje 1017011, Reparti ushtarak nr 1010 Shkoder, likuidim konsum uji i pijshem, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt. 26.01.2024,  fatura nr 2604-10518-1-1 dt. 07.05.2026, Ru 1012 Kukes