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 QARKU SHKODER SHA All 221,090,577.00 1,161 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 shendetit publik Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 72,540 2025-04-10 2025-04-11 3310130422025 Uje Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime uji muaj Mars  2025 sipas fatures 181643 dt 08.04.2025
    Dega e Thesarit M Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 3,096 2025-04-09 2025-04-10 3110100232025 Uje Dega e Thesarit M.Madhe likujdim Fature uji nr169501 .dt.08.04.2025
    Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 177,480 2025-04-09 2025-04-10 5610130132025 Uje 1013013 NJVKSH  shp uji permbledhese nr 347/1 dt 08.04.2025
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,320 2025-04-09 2025-04-10 3310121522025 Uje 1012152, Shk prof Arben Broci, shpenzime uji, fat nr 375341942 dt 31.03.2025, nr klienti nr 654
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 18,720 2025-04-09 2025-04-10 3210121522025 Uje 1012152, Shk prof Arben Broci, shpenzime uji, fat nr 375341943 dt 31.03.2025, nr klienti nr 29728
    Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 357,072 2025-04-09 2025-04-10 5510130132025 Uje 1013013 NJVKSH  shp uji permbledhese nr 347/1 dt 08.04.2025
    Qarku Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 10,000 2025-04-07 2025-04-08 9020330012025 Shpenzime per te tjera materiale dhe sherbime operative 2033001 Keshilli i Qarkut Shkoder, azhornim rrjeti ujesjelles, ur nr 57 dt. 03.04.2025, fatura nr 141261/2025 dt 21.03.2025
    Drejtoria e shendetit publik M.Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 504 2025-04-03 2025-04-04 1410130612025. Uje Nj.V.K.Shendetesor M.Madhe lik. fature uji nr.134007 dt.06.03.2025
    Qendra e Zhvillimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 27,792 2025-04-03 2025-04-04 48121410372025 Uje 2141037,Qendra e Zhvillimit Shkoder, shpenzime uji ,kontrate 26648, fature 375303971 dt 28.02.2025, urdher 37 dt 19.03.2025, gjurme auditi 108 dt 01.04.2025
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 16,740 2025-03-28 2025-04-01 2310131462025 Uje 1013146 Shtepia e femijes 16-18 vjec, shp  uji, nr i 788, fat nr 375306274 dt 28.02.2025
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 360 2025-03-28 2025-04-01 11110200012025 Uje 1020001 Dr.Pergj. Arkivave 2025, ,Shp uji,FAT nr 132624 dt 06.03.2025,Kontrate nr 24930
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 360 2025-03-27 2025-03-28 49 10050742025 Uje BORDI I KULLIMIT LIK FAT 117232 DT 06.03.2025,KONTRATE 86572 ,LIKUIDIM UJE SHKURT 2025
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 1,800 2025-03-27 2025-03-28 48 10050742025 Uje BORDI I KULLIMIT LIK FAT 135167 DT 06.03.2025,KONTR  79959 UJE SHKURT 2025
    Shtepia e Femijeve Shkollor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,960 2025-03-27 2025-03-28 2821410382025 Uje 2141038,Shtepia e Femijes Shkollore 6-15 vjec, uje, kodi i kontrates nr 84, fat nr 96918 dt 6.3.25
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 12,000 2025-03-27 2025-03-28 4321410452025 Uje 2141045, DPMOP, pastrim grope septike, Urdh 13/1 dt 26.02.25, fat 94065/2025 dt 26.02.2025,
    Drejtoria Rajonale Tatimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,860 2025-03-26 2025-03-27 3210100732025 Uje 1010073,Drejtoria Rajonale Tatimore Shkoder, uje, fat nr 105772 dt. 6.03.2025
    Q.Form. Profes. Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,980 2025-03-21 2025-03-26 3410121342025 Uje 1012134,Qendra e formimit profesional publik Shkoder, uje,kontrata nr 787, fat nr 119560 dt. 06.03.2025
    Zyra Arsimore Malësia e Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 648 2025-03-21 2025-03-25 2310111242025 Uje Zyra Vendore Arsimore M.Madhe lik.fat Uji nr.128087  dt.06.03.2025 nepunes zbatues S.Hysa
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 761,937 2025-03-20 2025-03-21 4121410452025 Uje 2141045 DPMOP, fat e ujit shkurt 25, permb nr2 dt18.03.25
    Prokuroria e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 7,380 2025-03-20 2025-03-21 9310280272025 Uje Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenzime uji, fatura nr 375326521 dt 28.02.2025