Treasury Transactions 2019-2024

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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 70,511,340.00 460 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 Kujdesit Paresor Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 18,120 2024-04-24 2024-04-25 5710130102024 Uje 1013010- NJVKSH Kukes Uje pijshem ft n.45459/2024 dt.12.04.2024 Mars 2024
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 286,390 2024-04-24 2024-04-25 12721450012024 Uje Bashkia  Tropoje, uje mars  2024, data 11.05.2024,  kontrata nr.42382,42457,42459,42456,42458,42460,42472,42474,42473,42471,42475,44791,44789,44793,44798,44800,44824,44825,44827,45567,45576,45577,45666,46079, date 12.04.2024.
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 600 2024-04-23 2024-04-24 8110121222024 Uje 1012122 Dr.Raj AKPA likujdim uje dega kukes fat nr 38916 dt 12.04.2024
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 365 2024-04-23 2024-04-24 8010121222024 Uje 1012122 Dr.Raj AKPA likujdim uje dega tropoje fat nr 44815dt 12.04.2024
    Drejtoria Rajonale AKU Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2024-04-22 2024-04-24 2910051262024 Uje 1005126- AKU Kukes Uje pijshem ft n.38256/2024 dt.12.04.2024 Mars 2024
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 72 2024-04-23 2024-04-24 7910121222024 Uje 1012122 Dr.Raj AKPA likujdim uje dega has fat nr 42820dt 12.04.2024
    Dega e Thesarit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2024-04-22 2024-04-23 3810100182024 Uje Dega Thesarit Kukes likujdim uje fat nr 39839 dt 12.04.2024
    Drejtoria e shendetit publik Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 2,445 2024-04-22 2024-04-23 1610130472024 Uje Njesia Vendore e Kujdesit Shendetsor Tropoje,  shpenzime per uje te pijshem mars 2, fatura nr.42384, date 12.04.2024, nr. matesit 4525.
    Zyra Arsimore Tropojë (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 2,323 2024-04-19 2024-04-22 4510111202024 Uje Zyra Vendore Arsimore Tropoje, likujdim uji muaji mars 2024, fatura nr.44806, date 12.04.2024, kontrata nr. 4388.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tirane 7,320 2024-04-18 2024-04-22 13310051172024 Uje 602 AZHBR Shpenzime uje agropika Kukes mars 2024, ft 38902 dt 12.04.2024
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 600 2024-04-19 2024-04-22 3710100582024 Uje 1010058 - Dr.Tatimeve Kukes Uje pijshem ft n.46292 /2024 dt.12.04.2024 Mars 2024
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 242 2024-04-19 2024-04-22 3610100582024 Uje 1010058 - Dr.Tatimeve Kukes Uje ft n.44794/2024 dt.12.04.2024 Mars 2024
    Drejtori Rajonale Kujd.Social Kukës(1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 432 2024-04-18 2024-04-19 4110131312024 Uje 1013131- Sherbimi Social shteteror Uje pijshem ft n.42432/2024 dt.12.04.2024 Mars 2024
    Komisariati i Policise Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 11,503 2024-04-17 2024-04-18 4010160552024 Uje Komisariati i Policise Tropoje, shpenzime per uje mars 2024, fatura tatimore nr.42381/2024, date 12.04.2024, kontrata nr.09, date 08.10.2015.
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 454,560 2024-04-17 2024-04-18 15210130202024 Uje 1013020 Spitali Kukes Uje pijshem ft n.41760-42279 dt.12.04.2024 mars 2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 5,016 2024-04-16 2024-04-17 8710051402024 Uje 1005140, AREB Shkoder, shpenzim per Uje Tropoje, fat 44805 dt 12.04.2024
    Sp. Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 12,456 2024-04-16 2024-04-17 7910130702024 Uje 1812.1013070.Sa paguajme fat nr.42815 dt.12.04.2024 per ujin e pishem muaji Mars-2024, kontrat sektoriale nr.323 prot dt.08.05.2014,situacion shpenzimi dt.12.04.2024,Spitali Has
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 12,120 2024-04-16 2024-04-17 8610051402024 Uje 1005140, AREB Shkoder, shpenzim per Uje Kukes, fat 46383 dt 12.04.2024
    Dega e Thesarit Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 242 2024-04-15 2024-04-16 3210100362024 Uje Dega Thesarit Tropoje, shpenzime per uje mars 2024, fatura nr.44804, date 12.04.2024, periudha e faturimit 01.03.2024-31.03.2024, kontrata nr.13753.
    Dogana Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2024-04-15 2024-04-16 4910100932024 Uje 1010093 Dogana Kukes likujdim uje fat nr 41325 dt 12.04.2024