Treasury Transactions 2019-2024

Treasury Branch:

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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 80,049,216.00 616 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
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 160,536 2023-09-07 2023-09-08 43721570012023 Uje Bashkia Vau Dejes, shpenzime uji korrikr 2023, permbledhese e fat nr 286 dt. 29.08.2023
    Zyra Arsimore Malësia e Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 344 2023-09-04 2023-09-06 57101111242023 Uje Z.V.Arsimore M.Madhe lik.fat uji nr.6613 korrik 2023-dt.14.08.2023
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 70,305 2023-08-30 2023-08-31 30221370012023 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ KORRIK 2023 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 7 DT 21.08.2023
    Sp. Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 75,631 2023-08-28 2023-08-29 14810130832023 Uje SPITALI PUKE KODI 1013083 PAGESA PER UJI MUAJ KORRIK 2023 FAT TAT NR 11568 DT 21.08.2023
    Drejtoria e shendetit publik M.Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 200 2023-08-25 2023-08-28 4610130612023 Uje Nj.V.K.Shendetesor M.Madhe lik. Fature uji nr 4891, dt.14.08.2023.
    Drejtoria Vendore e Policise Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 13,806 2023-08-25 2023-08-28 25110160212023 Uje 1016021, lik uje, permbledhese 1 dt 25.08.2023
    Dega e Thesarit Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 470 2023-08-24 2023-08-25 7210100302023 Uje Dega e Thesarit Puke kodi 1010030 SHPENZIME UJI MUAJ KORRIK 2023 FATURE ELEKTRONIKE NR 11445 DT 21.08.2023
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 295 2023-08-24 2023-08-25 18810290372023 Uje 1029037 shp uji fatuna nr 11671 dt 21.08.2023
    Drejtoria e shendetit publik Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 11,858 2023-08-22 2023-08-23 9410130422023 Uje Njesia Vend. e Kujdesit shend. Puke kodi 1013042 shpenzime uji muaj korrik 2023,fature tat nr 11501 dt 21.08.2023
    Drejtoria e shendetit publik M.Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 200 2023-08-21 2023-08-22 4210130612023 Uje Nj.V.K.Shendetesor M.Madhe lik. Fature uji nr 553, dt.10.07.2023.
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 18,832 2023-08-21 2023-08-22 6510170112023 Uje 1017011, Reparti ushtarak nr. 1010 Shkoder, uje, urdher menaxhimi nr 110 dt. 14.02.2023, permbledhese e faturave dt. 21.08.2023, nr. klienti 1011040, 1011050
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 97,044 2023-08-18 2023-08-21 33821300012023 Uje Bashkia M.Madhe lik. fatur elekt.ujsjelles Korrik 2023 date 14.08.2023
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,604,728 2023-08-16 2023-08-17 18910141292023 Uje IEVP Shkoder uje fat nr. 4831 dt. 14.08.2023 kontrata 252 nr klienti 6004621
    Dega e Thesarit M Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 1,352 2023-08-15 2023-08-16 62101002323 Uje Dega e Thesarit M.Madhe likujdim Fature uji nr.8065 dt.14.08.2023
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,671,176 2023-08-02 2023-08-03 16210141292023 Uje IEVP Shkoder uje fat nr. 548/2023 dt. 10.07.2022 kontrata 252 nr klienti 6004621
    Zyra Arsimore Malësia e Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 344 2023-08-01 2023-08-02 53101111242023 Uje Z.V.Arsimore M.Madhe lik.fat uji nr.557 Qershor 2023-dt.10.07.2023
    Dega e Thesarit M Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 1,208 2023-07-31 2023-08-01 55101002323 Uje Dega e Thesarit M.Madhe likujdim Fature uji nr.554 dt.10.07.2023
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 150,002 2023-07-31 2023-08-01 30321300012023 Uje Bashkia M.Madhe lik. fatur elekt.ujsjelles qershor 2023 date 30.06.2023
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 175,679 2023-07-28 2023-07-31 27021370012023 Uje Bashkia Puke kodi 2137001 SHPENZIME UJI MUAJ QERSHOR 2023 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 6 DT 28.6.2023
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 34,672 2023-07-25 2023-07-26 5710170112023 Uje Reparti ushtarak nr. 1010 Shkoder, uje, urdher menaxhimi nr 110 dt. 14.02.2023, permbledhese e faturave dt. 04.07.2023, nr. klienti 1011040, 1011050