Treasury Transactions 2019-2025

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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

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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 KUKES SHA All 111,996,596.00 873 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
    Dega e Thesarit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2023-11-15 2023-11-16 7210100182023 Uje 1010018 D.Thesarit likujdim uje fat nr 102890dt 31.10.2023
    Prokuroria e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 120 2023-11-10 2023-11-13 17610280152023 Uje 1028015-Prokuroria Kukes Uje pijshem ft 105939/2023 dt.31.10.2023 Kl10718 shtator 2023
    Drejtori Rajonale Kujd.Social Kukës(1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 7,068 2023-11-10 2023-11-13 12610131312023 Uje 1013131-Sherbimi social Kukes Uje pijshem akt rakordim n.828 dt 08.11.2023
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 61,528 2023-11-09 2023-11-10 23810160302023 Uje 1016030-Dr Policise Kukes Uje pijshem shtator 2023 ft n.10423/2023 dt.31.10.2023 K10509
    Komisariati i Policise Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 14,074 2023-11-09 2023-11-10 13510160552023 Uje Komisariati i Policise Tropoje, shpenzime per uje shtator 2023, fatura tatimore nr.108054/2023, date 31.10.2023, kontrata nr.09, date 08.10.2015.
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 5,293 2023-11-09 2023-11-10 23910160302023 Uje 1016030-Dr Policise Kukes Uje pijshem shtator 2023 ft n.107024/2023 dt.31.10.2023 KP Has
    Zyra Punesimit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 12,916 2023-11-08 2023-11-09 30210102022023 Uje DR.Raj AKPA Kukes likujdim uje per zyren kukes sipas akt-rak nr 818dt 07.11.2023 faturat bashkengjitur
    Zyra Punesimit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 12,265 2023-11-08 2023-11-09 30410102022023 Uje DR.Raj AKPA Kukes likujdim uje per zyren tropoje sipas akt-rak nr 818dt 07.11.2023 faturat bashkengjitur
    Zyra Punesimit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 2,498 2023-11-08 2023-11-09 30310102022023 Uje DR.Raj AKPA Kukes likujdim uje per zyren has sipas akt-rak nr 818dt 07.11.2023 faturat bashkengjitur
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 9,422 2023-11-08 2023-11-09 24310130872023 Uje Sherbimi Spitalor Tropoje, shpenzime per uje shtator 2023, fatura nr.108052, date 31.10.2023, kontrata date 13.11.2018.
    Gjykata e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 7,320 2023-11-08 2023-11-09 15810290252023 Uje 1029025-Gjykata Kukes Uje pijshem ft n.103797/2023 dt.31.10.2023 shtator 2023
    Zyra Arsimore Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 288 2023-11-08 2023-11-09 20110111182023 Uje 1812.1011118.Sa likujdojme fat nr.107020/2023 dt.31.10.2023 sherbim per ujin e pijshem, muaji tetor-2023,Zyra Vendore Arsimore Has
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 120 2023-11-07 2023-11-08 10810100582023 Uje 1010058-Dr Tatimeve Kukes B. curri uje pijshem ft n.108956/2023 dt.31.10.2023 shtator 2023
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 461,040 2023-11-07 2023-11-08 46810130202023 Uje 1013020 Spitali Kukes uje pijshem ft n.104019-103810 dt.31.10.2023
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 960 2023-11-07 2023-11-08 10710100582023 Uje 1010058-Dr Tatimeve Kukes uje pijshem ft n.105935/2023 dt.31.10.2023 shtator 2023
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 10,524 2023-11-07 2023-11-08 23210051402023 Uje 1005140 Shpenz uje Tropoje, fat nr 108963 dt 31.10.23,
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 12,120 2023-11-07 2023-11-08 23110051402023 Uje 1005140 Shpenz uje Kukes, fat nr 105992 dt 31.10.23
    Drejtoria Rajonale AKU Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2023-11-03 2023-11-06 11710051262023 Uje 1005126-AKU Kukes Uje pijshem ft n.101302/2023 dt.31.10.2023 Tetor 2023
    Dega e Thesarit Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 242 2023-11-02 2023-11-03 7910100362023 Uje Dega Thesarit Tropoje, shpenzime per uje shtator 2023, fatura nr.108964, date 31.10.2023, periudha e faturimit 01.09.2023-30.09.2023, matesi nr.4283.
    Paraburgimi Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 19,680 2023-11-02 2023-11-03 14810140552023 Uje 1014055 Paraburgimi likujdim uje fat nr 104017 dt 31.10.2023 nr K 10508-1