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

  • 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 124,531,165.00 983 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 Arsimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 600 2025-08-27 2025-08-28 14610110182025 Elektricitet 1011018 Z Arsimore Kukes Uje pIjshem ft nr 100865 dt 04.08.2025 Korrik 2025
    Dega e Thesarit Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 242 2025-08-26 2025-08-27 6110100362025 Uje Dega e Thesarit Tropoje uje fature 102821 date 05.08.2025
    Paraburgimi Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 21,240 2025-08-25 2025-08-26 12810140552025 Uje 1014055- Paraburgimi Kukes likujdim uje fat nr 87946 dt 03.07.2025 Bl (10508-1)
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 2,520 2025-08-25 2025-08-26 16110161032025 Uje 1016103 Dr Kufiri dhe emigacionit Kukes Uje pijshem ft nr 100926 dt 04.08.2025 Korrik 2025 Klienti 10606
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 3,864 2025-08-25 2025-08-26 9010170112025 Uje 1017011 Reparti Ushtarak 1010 Vau Dejes, likuidim konsum uji i pijshemKorrik 25, UM nr 29 dt 26.01.24, fature 2507-10518-1-1 dt 08.08.25, kontr 10518-1
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 202,452 2025-08-25 2025-08-26 21721450012025 Uje Bashkia  Tropojë, shpenzime per ujë Korrik 2025, fatura 11696-703, 11705-706,11707-708,13743-46,13761-63,22407-408,23039,31113,33126,34023,41209-212,46096-97,51075,53183,61071-72,61143,61266, datë 05.08.2025.
    Dega e Thesarit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,320 2025-08-22 2025-08-25 6610100182025 Uje 1011018 Dega Thesarit Kukes likujdim uje fat nr 97843 dt 04.08.2025
    Zyra Arsimore Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 72 2025-08-22 2025-08-25 133 10111182025 Uje 1812.1011118.Sa lik fat.105785 dt.05.08.2025 shpenz. ujin e pijeshem Korrik-2025,.Zyra Vendore Arsimore HAS
    Prokuroria e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 2,520 2025-08-21 2025-08-22 12310280152025 Uje 1028015- Prokuroria Kukes Uje pijshem ft nr 100873 dt 04.08.2025 Korrik 2025
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 408,240 2025-08-21 2025-08-22 36310130202025 Elektricitet 1013020 Spitali Kukes Uje pijshem ft nr 10505-10507 dt 20.08.2025 korrik 2025
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 649,320 2025-08-19 2025-08-21 54321250012025 Uje 2125001 Bashkia Kukes lik dety prap nr 27931uji i pishem  kamata te vitit 2017-2024 sipas akt -rak nr 7dt 18.08.2025
    Drejtoria e shendetit publik Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 3,180 2025-08-20 2025-08-21 4810130472025 Uje Njësia Vendore e Kujdesit Shëndetsor  Tropojë, shpenzime per ujë Korrik 2025, fatura tatimore  nr.101936/2025, datë 05.08.2025,  kontrata nr.11693, nr. matësit 4525.
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,920 2025-08-19 2025-08-20 9110100582025 Uje 1010058 Tatimet Kukes Uje pijshem ft nr 100866 04.08.2025 Korrik 2025
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 242 2025-08-19 2025-08-20 9010100582025 Uje 1010058 Tatimet Kukes Uje pijshem ft nr 102817 dt 05.08.2025 Korrik 2025
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,269,610 2025-08-19 2025-08-20 54221250012025 Uje 2125001 Bashkia Kukes lik dety prap nr 27931uji i pishem  kamata te vitit 2017-2024 sipas akt -rak nr 1dt 10.02.2025
    Drejtori Rajonale Kujd.Social Kukës(1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 276 2025-08-18 2025-08-19 9410131312025 Uje 1013131-Sherbimi social Kukes Uje pijshem ft nr 99047 dt 04.08.2025 korrik 2025
    Drejtoria Rajonale AKU Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2025-08-18 2025-08-19 7010051262025 Uje 1005126-AKU Kukes Uje Pijshem ft nr 96276 dt 04.08.2025 Korrik 2025
    Komisariati i Policise Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 7,953 2025-08-14 2025-08-15 11310160552025 Uje Komisariati i Policise  Tropojë, shpenzime per ujë Korrik 2025, fatura tatimore  nr.101937/2025, datë 05.08.2025, kontrata nr.11690.
    Dogana Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2025-08-13 2025-08-14 11310100932025 Uje 1010093- Dogana Kukes likujdim uje fat nr 98589 dt 04.08.2025
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 15,336 2025-08-13 2025-08-14 21010160302025 Uje 1016030-Dr Policise Kukes Uje pijshem ft nr 105786 dt 05.08.2025 Korrik 2025 KP Has