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

  • 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 KUKES SHA All 126,303,922.00 1,016 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
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 12,120 2025-09-10 2025-09-11 23310051402025 Uje 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim per uje Kukes Gusht 2025, fat nr 116916 dt 02.09.2025
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 240 2025-09-10 2025-09-11 28410121222025 Uje 1012122 AKPA Kukes Uje Pijshem ft n 112924 dt 02.09.2025 Gusht 2025
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 609 2025-09-10 2025-09-11 28310121222025 Uje 1012122 AKPA Kukes Uje Pijshem ft n 10787 dt 01.09.2025 Gusht 2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 854 2025-09-09 2025-09-10 22610051402025 Uje 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim per uje Tropoje Gusht 2025, fat nr 107777 dt 01.09.2025
    Qarku Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 10,200 2025-09-09 2025-09-10 14620180012025 Uje 2018001- Qarku Kukes Uje Pijshem  ft nr 116865 dt 02.09.2025 Gusht 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tirane 7,320 2025-09-04 2025-09-09 68510051172025 Uje 602 AZHBR Shpenzime uje Agropika Kukes muaji Gusht 2025, klienti 10625-1 fat. nr. 112911 dt. 02.09.2025
    Dega e Thesarit Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 720 2025-09-04 2025-09-08 5310100122025 Uje 1812.1010012.Sa lik fat nr.105789/2025 dt.05.08.2025,per shpenzime uji te pijshem muaji gusht-2025 .Dega e Thesarit Has
    Dega e Thesarit Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 365 2025-09-04 2025-09-08 6610100362025 Uje Dega e Thesarit Tropoje uje gusht kontrate 13753
    Zyra Arsimore Tropojë (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 977 2025-09-03 2025-09-04 9010111202025 Uje Zyra Vendore Arsimore Tropojë, posta dhe Shërbimi korrier Gusht 2025, fatura nr.145/2025, datë  01.09.2025.
    Prefektura e qarkut Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 240 2025-08-29 2025-09-01 11210160682025 Uje 1016068 Prefekti Kukes likujdim uje fat nr 98755&97461dt 04.08.2025
    Dega e Kujdesit Paresor Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 18,120 2025-08-28 2025-08-29 12110130102025 Uje 1013010-NJVKSH Kukes Uje Pijshem ft nr 100446 dt 04.08.2025 Korrik 2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tirane 7,320 2025-08-27 2025-08-29 63410051172025 Uje 602 AZHBR Shpenzime uje Agropika Kukes muaji Korrik 2025, klienti 10625-1 fat. nr. 96919 dt. 04.08.2025
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 108,238 2025-08-26 2025-08-28 21821450012025 Uje Bashkia  Tropojë, shpenzime per ujë Mars 2020, fatura 4244,4369,4278,4393,4309,4446,4039,4345,1743,1864,1873,5706,3736,2415,2022,9215, aforfe, datë 20.03.2020.
    Drejtoria Arsimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 600 2025-08-27 2025-08-28 14610110182025 Elektricitet 1011018 Z Arsimore Kukes Uje pIjshem ft nr 100865 dt 04.08.2025 Korrik 2025
    Dega e Thesarit Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 242 2025-08-26 2025-08-27 6110100362025 Uje Dega e Thesarit Tropoje uje fature 102821 date 05.08.2025
    Paraburgimi Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 21,240 2025-08-25 2025-08-26 12810140552025 Uje 1014055- Paraburgimi Kukes likujdim uje fat nr 87946 dt 03.07.2025 Bl (10508-1)
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 2,520 2025-08-25 2025-08-26 16110161032025 Uje 1016103 Dr Kufiri dhe emigacionit Kukes Uje pijshem ft nr 100926 dt 04.08.2025 Korrik 2025 Klienti 10606
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 3,864 2025-08-25 2025-08-26 9010170112025 Uje 1017011 Reparti Ushtarak 1010 Vau Dejes, likuidim konsum uji i pijshemKorrik 25, UM nr 29 dt 26.01.24, fature 2507-10518-1-1 dt 08.08.25, kontr 10518-1
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 202,452 2025-08-25 2025-08-26 21721450012025 Uje Bashkia  Tropojë, shpenzime per ujë Korrik 2025, fatura 11696-703, 11705-706,11707-708,13743-46,13761-63,22407-408,23039,31113,33126,34023,41209-212,46096-97,51075,53183,61071-72,61143,61266, datë 05.08.2025.
    Dega e Thesarit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,320 2025-08-22 2025-08-25 6610100182025 Uje 1011018 Dega Thesarit Kukes likujdim uje fat nr 97843 dt 04.08.2025