Treasury Transactions 2019-2024

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 KUKES SHA All 79,384,069.00 601 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
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 120 2024-09-30 2024-10-01 17210130872024 Uje Sherbimi Spitalor Tropje uje fature date 24.08.2024
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 364 2024-09-30 2024-10-01 9910100582024 Uje 1010058 - Dr.Tatimeve Kukes uje pijshem gusht 2024 ft n.25.09.2024 b curri
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 720 2024-09-30 2024-10-01 10010100582024 Uje 1010058 - Dr.Tatimeve Kukes Uje pijshem ft n.106762 dt.25.09.2024 Gusht 2024
    Drejtoria Arsimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 240 2024-09-26 2024-09-27 18610110182024 Elektricitet DR.Arsimore Kukes uje pijshem ft n.90993 dt.06.09.2024 Gusht 2024 Klienti 10713
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 4,320 2024-09-23 2024-09-26 15710161032024 Uje 1016103- Dr Kufiri dhe Migracionit Uje DVKm Korrik 2024 k10606 ft n91055 dt.06.09.2024
    Komisariati i Policise Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 7,097 2024-09-24 2024-09-25 11210160552024 Uje Komisariati i Policise  Tropoje, shpenzime per uje korrik 2024, fatura tatimore  nr.91977/2024, datë 06.09.2024, kontrata nr.09, datë 08.10.2015.
    Drejtoria e shendetit publik Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 6,484 2024-09-24 2024-09-25 5310130472024 Uje Njësia Vendore e Kujdesit Shëndetsor Tropoje,  shpenzime per uje te pijshem korrik 2024, fatura nr.91981, datë 06.09.2024, nr. matesit 4525.
    Drejtori Rajonale Kujd.Social Kukës(1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 432 2024-09-23 2024-09-24 10710131312024 Uje 1013131- Sherbimi Social shteteror uje pijshem 89168 dt.06.09.2024 korrik 2024
    Prokuroria e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,440 2024-09-19 2024-09-20 11210280152024 Uje 1028025- Prokuroria Kukes likujdim  uje nr Kl 10718 fat nr 90999 dt 06.09.2024
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 549,480 2024-09-17 2024-09-18 54721250012024 Uje 2125001 Bashkia Kukes uji i pijshem akt rakordim n.06 dt.11.06.2024 korrik 2024
    Dogana Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2024-09-17 2024-09-18 12010100932024 Uje Dogana Kukes likujdim uje fat nr 88699 dt 06.09.2024
    Dega e Kujdesit Paresor Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 18,120 2024-09-17 2024-09-18 13810130102024 Uje 1013010- NJVKSH Kukes Uje i pijshem ft n.90573 dt 06.09.2024 Korrik 2024
    Gjykata e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 8,520 2024-09-17 2024-09-18 18610290252024 Uje 1029025-Gjykata Kukes Uje pijshem ft n.88861 dt.06.09.2024 Korrik 2024
    Sp. Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 15,048 2024-09-17 2024-09-18 16810130702024 Uje 1812.1013070.Sa paguajme fat nr.95746 dt.06.09.2024 per ujin e pishem muaji Korrik-2024, kontrat sektoriale nr.323 prot dt.08.05.2014,situacion shpenzimi dt.31.07.2024,Spitali Has
    Zyra Arsimore Tropojë (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 3,302 2024-09-17 2024-09-18 9710111202024 Uje Zyra Vendore Arsimore Tropoje, likujdim uji muaji korrik 2024, fatura nr.92865, date 06.09.2024, kontrata nr. 4388.
    Zyra Arsimore Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 144 2024-09-16 2024-09-18 15510111182024 Uje 1812.1011118.Sa likujdojme fat nr.95743 dt.06.09.2024  sherbimim e ujit te pijshem muaji korrik-2024.per kont nr.111555.Zyra Vendore Arsimore HAS
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 9,288 2024-09-16 2024-09-17 19410160302024 Uje DR.Policise Kukes energji elektrike ft n .95748 dt.06.09.2024 Korrik 2024 Kp Has
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 120 2024-09-16 2024-09-17 19310160302024 Uje DR.Policise Kukes energji elektrike ft 89083 dt.06.09.2024 korrik 2024 klienti 10509
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 4,404 2024-09-16 2024-09-17 15010130872024 Uje Sherbimi Spitalor Tropoje,  shpenzime per uje korrik 2024, fatura nr.2407,  date 09.09.2024,  kontrata nr.11694.
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 1,956 2024-09-16 2024-09-17 18910051402024 Uje AREB Shkoder, shpenzim per Uje Tropoje, fat nr 92863 dt 06.09.2024