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
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  • Supplier 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 QARKU SHKODER SHA All 252,450,734.00 1,411 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 e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,232,367 2025-08-20 2025-08-21 14021410452025 Uje 2141045, DPMOP, fatura e ujit Muaji Korrik 2025, relacion permbledhes 7 dt 18.08.2025
    Zyra Arsimore Pukë (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 360 2025-08-20 2025-08-21 8910111252025 Uje 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME UJI MUAJ KORRIK 2025 FAT 347170 DT 07.08.2025
    Dega e Thesarit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,260 2025-08-19 2025-08-20 6810100332025 Uje 1010033 Dega Thesarit Shkoder  shp uji fat nr 354436 dt 07.08.2025
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-08-19 2025-08-20 9310120062025 Uje 1012006 Drej Raj Trashi kulturore shp uji fat nr 354827 dt 07.08.2025
    Drejtoria e shendetit publik M.Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 360 2025-08-18 2025-08-19 4510130612025. Uje Nj.V.K.Shendetesor M.Madhe lik. fature uji nr.370881 dt.07.08.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,160 2025-08-18 2025-08-19 20410051402025 Uje 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim per uje Shkoder Korrik 2025, fat nr 373974 dt 07.08.2025
    Drejtoria Rajonale Tatimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,860 2025-08-18 2025-08-19 13310100732025 Uje 1010073,Drejtoria Rajonale Tatimore Shkoder, uje muaji korrik 2025, fat nr 342310 dt. 07.08.2025
    Shtepia e te Moshuarve Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 27,000 2025-08-18 2025-08-19 11010131442025 Uje 1013144 Shtepia e te mushuarve Shkoder shp uji fat nr 360992 dt 07.08.2025
    Q.Form. Profes. Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,580 2025-08-18 2025-08-19 11510121342025 Uje 1012134,Qendra e formimit profesional publik Shkoder, uje,kontrata nr 787, fat nr 356254 dt. 07.08.2025
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-08-18 2025-08-19 22110290372025 Uje 1029037 Gjykata Sh.P.J.P. Shkoder,  uji Korrik 2025,  fat nr 375631994  dt31.07.2025, klient 30676
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 23,400 2025-08-18 2025-08-19 6821410422025 Uje 2141042, DECMZSH, shpenz uje, kontrate 680, fature nr 351558/2025, dt 07.08.2025
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 24,000 2025-08-15 2025-08-18 118221410012025 Sherbime te tjera 2141001 Bashkia Shkoder, trajtimi i qenve te rruges, pastrim i gropes septike, fat nr 377987/2025 dt 11.08.25, urdh nr 983 dt 12.08.25, vend nr 215 dt 19.06.25
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 900 2025-08-14 2025-08-15 19010050742025 Uje BORDI I KULLIMIT PAG fat 353949 dt 07.08.2025,kontrate nr 86572, shpenzime uji korrik 2025
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 20,000 2025-08-14 2025-08-15 19110050742025 Uje BORDI I KULLIMIT PAG fat 330556 dt 07.08.2025,kontr 79959,shpenzime uji korrik 2025
    Sp. Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 38,340 2025-08-14 2025-08-15 13710130832025 Uje SPITALI PUKE KODI 1013083 SHPENZIME UJI MUAJ KORRIK 2025,FAT TAT 371141 DT 07.08.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,681,208 2025-08-14 2025-08-15 20210141292025 Uje 1014129 I.E.V.P. Shkoder, furnizim me uje, fat nr 353668 dt07.08.25
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,600 2025-08-14 2025-08-15 9110121542025 Uje 1012154, Shk prof  Hamdi Bushati, shpenzim per konsum uji muaji korrik, fatura nr 342562/2025 dt 07.08.2025
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,428,480 2025-08-14 2025-08-15 50910130232025 Uje 1013023 Spitali Shkoder, Shp uji, permbledhese fat nr 1836 dt 12.08.2025,kon nr 36/3,36/4,36/5,36/6,36/7, 36/8 dt. 05.06.2012
    Drejtoria e shendetit publik Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 76,680 2025-08-13 2025-08-14 7810130422025 Uje Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime uji muaj korrik 2025 sipas fatures 371101 dt 07.08.2025
    Reparti i NSH Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 54,360 2025-08-13 2025-08-14 13710160132025 Uje 1016013 Njesia e sigurise publike Shkoder, shpenzime uji korrik 2025,nr i klientit 674, fat nr 375588160 dt 31.07.2025