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
    •
  • 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 355,894,191.00 1,653 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 te Moshuarve Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 199,884 2025-12-24 2025-12-29 18710131442025 Uje 1013144 Shtepia e te mushuarve Shkoder likuj uji akt rakordimi nr 2924 dt 06.11.25,ub nr 235/1 dt 24.12.25,gjurme auditu 24.12.25
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 2,520 2025-12-23 2025-12-24 33410050742025 Uje BORDI I KULLIMIT PAGUAN FAT NR 544108 DT 05.12..2025 PER KONTRATEN  NR 86572 UJI NENTOR 2025
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 6,480 2025-12-23 2025-12-24 33310050742025 Uje BORDI I KULLIMIT PAGUAN FAT NR 562059 DT 06.12..2025 PER KONTRATEN  NR 79959 UJI NENTOR 2025
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 291,564 2025-12-22 2025-12-23 81121570012025 Uje 2157001 Bashkia Vau Dejes, Shpenz uji Nentor 25, permb nr768 dt18.12.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 15,000,000 2025-12-22 2025-12-23 45621410442025 Te tjera transferime korrente 2141044 N.SH.P.P. transferim fondi, marrveshje bashkp 111 dt 07.01.2025 afati deri me 31.12.2025, urdher 15.12.2025
    Qendra e Zhvillimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 27,120 2025-12-22 2025-12-23 19621410372025 Uje 2141037, Qendra e Zhvillimit Shkoder, shpenzime uje, nr kontrate 26648, fat 375855311 dt 30.11.2025, urdher 143dt 18.12.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 786,627 2025-12-22 2025-12-23 13121410452025 Uje 2141045, DPMOP, fatura uji muaji Nentor 2025, Relac permbledhes 11 dt 12.12.2025
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 36,000 2025-12-19 2025-12-22 194821410012025 Sherbime te tjera 2141001 Bashkia Shkoder, Trajt i qenve te rruges Pastrim i gropes septike, fat nr568225/2025 dt12.12.25, urdh nr1544 dt17.12.25
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 13,500 2025-12-19 2025-12-22 14710042512025 Uje 1004251 Shkolla Hamdi Bushati, shpenzime per konsum uji Nentor 2025, fatura nr 532458/2025 dt 05.12.2025, nr klienti 657
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 42,336 2025-12-19 2025-12-22 14810170112025 Uje 1017011 Reparti Ushtarak 1010 Shkoder, likuidim konsum uji i pijshem nentor 2025, urdher menaxhimi nr 29 dt 26.01.24, permbledhese nr 2978 dt 16.12.2025
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 540 2025-12-17 2025-12-19 54210200012025 Uje 1020001 Dr.Pergj. Arkivave 2025,Shp uji,  ft nr 559511 dt 06.12.2025, Kontrate nr 24930
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 51,912 2025-12-18 2025-12-19 31721550012025 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji per Bashkine Fush Arrez sipas fat 375870081 dhe 375870082 DT 30.11.2025
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,178,820 2025-12-18 2025-12-19 92410130232025 Uje 1013023 Spitali Shoder permbledhesefat nr 3043 dt 18.12.25,kon nr 36/3,36/4,36/5,36/6,36/7,36/8
    Shtepia e Femijeve Shkollor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-12-17 2025-12-18 15521410382025 Uje 2141038, Shtepia e Femijes Shkollore 6-15 vjec, shpenz uje, kontr 84 , fat 523389 dt 05.12.2025
    Drejtoria Rajonale Tatimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,860 2025-12-17 2025-12-18 19210100732025 Uje 1010073,Drejtoria Rajonale Tatimore Shkoder, uje, fat 532424 dt 5.12.25
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-12-17 2025-12-18 14910131462025 Uje 1013146 Shtepia e femijes 16-18 vjec shp uji fat nr 375863047 dt 30.11.25
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 164,680 2025-12-16 2025-12-17 53521370012025 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ NENTOR 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 11 DT 5.12.2025
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-12-16 2025-12-17 17110120062025 Uje 1012006 Drej Raj Trashi kulturore  Shp uji  fat nr 544893 dt 05.12.25
    Dogana Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 28,440 2025-12-16 2025-12-17 17910100822025 Uje 1010082,Dogana Shkoder, uje nentor 2025, permbledhese 11 dt 30.11.25
    Dega e Thesarit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,080 2025-12-16 2025-12-17 10510100332025 Uje 1010033 Dega Thesarit Shkoder  shp uji kon nr 33365 dt 05.12.2025