Treasury Transactions 2019-2026

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 374,335,356.00 1,769 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
    Shtepia e foshnjes Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,060 2026-03-06 2026-03-09 1721410352026 Uje 2141035,Shtepia e foshnjes 0-5vjec, shpnz uje ,klienti 783 fat 84617 dt 06.02.2026
    Dega e Thesarit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,260 2026-03-06 2026-03-09 2310100332026 Uje 1010033 Dega Thesarit Shkoder, uje, kont 33365, fat 106198 dt 5.3.26
    Dega e Thesarit M Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 1,080 2026-03-05 2026-03-06 2310100232026 Uje Dega e Thesarit M.Madhe lik.fat.fisk.nr.99596 date.05.03.2026
    Drejtoria Rajonale Tatimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,860 2026-03-04 2026-03-05 2710100732026 Uje 1010073, Dr Rajonale Tatimore Shkoder, uje, fat 57300 dt 4.2.26
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 804,123 2026-03-02 2026-03-03 2821410452026 Uje 2141045,DPMOP, fatura uji Janar 2026, permbledhse 1 dt 16.02.2026,mung fondesh
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 107,172 2026-02-27 2026-03-02 7021300012026 Uje Bashkia M.Madhe lik.pagese Uji janar 2026 ligji 57.dt.2019.personi i autorizuar Altin Rrukaj nr. I10225088H
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2026-02-27 2026-03-02 1710131462026 Uje 1013146 Lik uji janar 26, fat nr375995453 dt31.01.26
    Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 102,420 2026-02-27 2026-03-02 1610130132026 Uje 1013013 NJVKSH, Uje i pijshem, permb nr138 dt10.02.26
    INUK (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 720 2026-02-26 2026-02-27 6010161302026 Uje 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 37604, ft 375939787 dt 31.12.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,098,440 2026-02-26 2026-02-27 5510141292026 Uje 1014129 I.E.V.P. Shkoder, furnizim me uje, fatura 54674 dt 4.2.26, kont 252
    INUK (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 540 2026-02-26 2026-02-27 8610161302026 Uje 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 37604, ft 375964394 dt 31.01.2026
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,320 2026-02-25 2026-02-26 1110120062026 Uje 1012006 Drej Rajo Trash Kultu, shpenzime uje Janar 2026, fatura nr 61240/2026 dt 05.02.2026
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 10,980 2026-02-25 2026-02-26 1710042512026 Uje 1004251 Shkolla Prof Hamdi Bushati Shkoder, shpenzime per konsum uji Janar 2026, fatura nr 56741/2026 dt 04.02.2026
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,940 2026-02-25 2026-02-26 1410051162026 Uje 1005116 QTTB Shkoder, uje i pijshem, kontrata 25 ne vazhdim, fatura nr 376003049 dt 31.01.2026
    Qendra e Zhvillimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 27,120 2026-02-25 2026-02-26 2621410372026 Uje 2141037 Qendra e Zhvillimit Shkoder, shpenzime uje, kontr 26648, urdher 21 dt 24.02.2026,fat 375985570 dt 31.01.2026
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,680 2026-02-24 2026-02-25 4121410442026 Uje 2141044 Konsum uji per NSHPP, fat 375985986 dt 31.01.2026, (mung SIFQ)
    Unversitet "L.Gurakuqi", Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 241,620 2026-02-24 2026-02-25 5710111292026 Uje 1011129, Uni Luigj Gurakuqi Shkoder, uje, permbledhese faturave 817 dt 23.2.26
    Prokuroria e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,960 2026-02-24 2026-02-25 5210280272026 Uje 1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh, shpen uji, fatura 376007642 dt 31.1.26
    Drejtoria e Pergjithshme e Metrologjise (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 360 2026-02-23 2026-02-24 4110042052026 Uje 1004205 - DPM 2026 - shpenz uji fat  nr 67826 dt 05.02.2026 kontr nr 119151
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2026-02-23 2026-02-24 5410290372026 Uje 1029037, Gjykata Sh.P.J.P Shkoder, shpenzime uji,fat nr 76870 dt 05.02.2026,  nr klienti 30676, ish gjykata e Apelit Shkoder, pa internet nga 09.02.2026