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.

    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 235,094,538.00 1,272 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. Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 52,020 2025-06-11 2025-06-12 8610130832025 Uje SPITALI PUKE KODI 1013083 SHPENZIME UJI MUAJ MAJ 2025 ,FAT TAT NR 276332 DT 04.06.2025
    Drejtoria e shendetit publik Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 77,760 2025-06-11 2025-06-12 5610130422025 Uje Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime uji muaj maj 2025 sipas fatures 276158 dt 04.06.2025
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 37,392 2025-06-11 2025-06-12 11821550012025 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji per Bashkine Fush Arrez sipas kont FA00530,FA00668,FA00688,FA00537,FA00532,FA00533,FA00535,FA00531,FA00534,FA00785,FA00786 DT 31.5.2025
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-06-11 2025-06-12 15710290372025 Uje 1029037 Gjykata e Shk Pare Juridiksionit te Pergj Shkoder,shepnzime uji muaji Maj ish Gjykata Apleti Shkoder fat 249993/2025 dt 04.06.2025 nr klienti 30676
    Dega e Thesarit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,520 2025-06-11 2025-06-12 5010100332025 Uje 1010033 Dega Thesarit Shkoder, shpenzime uji, fat nr 259635 dt 04.06.2025
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 720 2025-06-11 2025-06-12 15010290372025 Uje 1029037 Gjykata e Shk Pare Juridiksionit te Pergj Shkoder,shepnzime uji fature Maj 2025 Puke fature 258360 dt 04.06.2025, kontr 0009
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-06-11 2025-06-12 14910290372025 Uje 1029037 Gjykata e Shk Pare Juridiksionit te Pergj Shkoder,shepnzime uji faure Maj 2025 272022 dt 04.06.2025 klient 676 nr 38
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 20,592 2025-06-11 2025-06-12 15110290372025 Uje 1029037 Gjykata e Shk Pare Juridiksionit te Pergj Shkoder,shepnzime uji muaji Majfat 273687 dt 04.06.205 kontr 39/2
    Zyra Arsimore Malësia e Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 648 2025-06-11 2025-06-12 4410111242025 Uje Zyra Vendore Arsimore M.Madhe lik.fat Uji nr.270062  dt.04.06.2025
    Drejtoria e shendetit publik M.Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 504 2025-06-11 2025-06-12 2910130612025. Uje Nj.V.K.Shendetesor M.Madhe lik. fature uji nr.276005 dt.04.06.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 360 2025-06-11 2025-06-12 23210170902025 Uje 1017090-Reparti ushtarak 6620- Uje Maj 2025 Ft 274738 dt 6.5.2025
    Dega e Thesarit Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 1,260 2025-06-10 2025-06-11 4910100302025 Uje Dega e Thesarit Puke kodi 1010030 SHPENZIME UJI MUAJ MAJ 2025 FATURE ELEKTRONIKE NR 252574 DT 04.06.2025
    Dega e Thesarit M Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 2,232 2025-06-05 2025-06-09 4510100232025 Uje Dega e Thesarit M.Madhe likujdim Fature uji nr264142 .dt.04.06.2025
    Drejtori Rajonale AKPA Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,240 2025-06-02 2025-06-03 39710121242025 Uje 1012124,Drejtoria Rajonale AKPA Shkoder, uje, permbledhese nr 367 dt 14.05.25
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 360 2025-05-30 2025-06-02 10110050742025 Uje BORDI I KULLIMIT PAGUAN FAT NR 211847 dt 06.05.2025,kon nr 86572,dt 29.05.2025,LIKUJDIM SHPENZIME UJI MUAJI PRILL 2025
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 360 2025-05-30 2025-06-02 10210050742025 Uje BORDI I KULLIMIT PAGUAN FAT NR 229744 DT 06.05.2025,KON NR 79959,LIKUDIM SHPENZIME UJI MUAJI PRILL 2025
    Drejtoria Arsimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,060 2025-05-30 2025-06-02 10710110332025 Uje 1011033,ZVAP Shkoder,uji 207728 dt 6.5.25
    Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 155,880 2025-05-29 2025-05-30 10810130132025 Uje 1013013 NJVKSH ,shp uji permbledhesja nr 472 dt 28.05.2025,kon nr 67,68,66.2,66.1,66.3
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,940 2025-05-28 2025-05-29 3610051162025 Uje 1005116,QTTB Shkoder shp uji, fat nr 375429482 dt 30.04.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 697,563 2025-05-27 2025-05-28 8021410452025 Elektricitet 2141045, DPMOP, fatura uji muaji prill 2025, relacion permbledhes nr 4 dt 20.05.2025