Treasury Transactions 2019-2025

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
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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 217,338,008.00 1,112 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
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 828,263 2025-02-21 2025-02-24 2021410452025 Uje 2141045, DPMOP, faturat e ujit muaji Janar 2025, permbledhese nr 1 dt 12.02.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,160 2025-02-21 2025-02-24 3610051402025 Uje 1005140, AREB Shkoder, shpenzim uje Shkoder Janar 2025, fat 89700 dt 06.02.25
    Dega e Thesarit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 900 2025-02-21 2025-02-24 1310100332025 Uje 1010033 Dega Thesarit Shkoder  shp uji likuj fat nr 70298 dt 06.02.2025
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,340 2025-02-21 2025-02-24 710051162025 Uje 1005116,QTTB Shkoder shp uji  fat nr 375239827 dt31.01.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 360 2025-02-20 2025-02-24 5310170902025 Uje 1017090-Reparti ushtarak 6620 Energji Janar 2025 Ft 85334 dt 6.2.2025
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 9,360 2025-02-20 2025-02-21 4010050742025 Uje BORDI I KULLIMIT LIK FAT 87578 DT 06.02.2025,KONTRATE NR 79959, UJE JANAR 2025
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 900 2025-02-20 2025-02-21 3910050742025 Uje BORDI I KULLIMIT LIK FAT 69899DT 06.02.2025,KONTRATE NR 86572,UJE JANAR 2025
    Qendra e Zhvillimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 10,680 2025-02-20 2025-02-21 2321410372025 Uje 2141037, Qendra e Zhvillimit Shkoder, uje, nr i kontrates 789, fat 375243284 dt 31.1.25, urdh 25 dt 19.2.25, gjurm audit 61 dt 19.2.25
    Drejtoria Rajonale AKU Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 44,280 2025-02-20 2025-02-21 1410051282025 Uje 1005128, AKU Shkoder, shpenzim uje Janar 2025, fatura nr 49018 dt 06.02.2025
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 51,330 2025-02-20 2025-02-21 910170112025 Uje Reparti Ushtarak 1010 Shkoder, uji i pijshem janar 2025, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt 26.01.24, permbledhese nr 431 dt 17.02.2025
    Qendra e Zhvillimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 27,120 2025-02-19 2025-02-20 2421410372025 Uje 2141037, Qendra e Zhvillimit Shkoder, uje, nr i kontrates 26648, fat nr 375218694 dt. 31.01.2025, urdh 25 dt 19.2.25
    Drejtoria e shendetit publik Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 54,360 2025-02-18 2025-02-19 1310130422025 Uje Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime uji muaj janar 2025 sipas fatures 86826 dt 06.02.2025
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 21,960 2025-02-18 2025-02-19 1021410422025 Uje 2141042, DECMZSH, uje, fatura nr 67606/2025 dt 06.02.2025, kontrate nr 680
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,154,340 2025-02-18 2025-02-19 4110130232025 Uje 1013023 Spitali Shkoder shp uji permbledhese fat nr 385 dt 13.02.2025
    Prokuroria e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,400 2025-02-18 2025-02-19 6110280272025 Uje Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenzime uji, fatura nr 375268802 dt 31.01.2025
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 211,464 2025-02-17 2025-02-18 5621300012025 Uje Bashkia M.Madhe lik.fat uji nr.1 dt.06.02.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Dega e Thesarit Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 720 2025-02-17 2025-02-18 1610100302025 Uje Dega e Thesarit Puke kodi 1010030 SHPENZIME UJI MUAJ JANAR 2025 FATURE ELEKTRONIKE NR 63408 DT 06.02.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 100,320 2025-02-17 2025-02-18 4210111292025 Uje 1011129,Universiteti Luigj Gurakuqi Shkoder, uje janar 2025, permbledhese e faturave nr 681 dt. 17.02.2025
    Qarku Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,340 2025-02-17 2025-02-18 3420330012025 Uje Keshilli i Qarkut Shkoder, shpenzime uji janar 2025, fatura nr 82723 dt 06.02.2025
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-02-13 2025-02-14 3610290372025 Uje Gjykata e Shkalles se Pare te Juridksionit te Pergjithshem Shkoder, shpenzime uji janar 2025 ish Gjykata e Apelit Shkoder,VKM nr 495 dt. 21.07.2022 Per riogranizimin e rretheve gjyqesore, fat nr 93810/2025 dt 07.02.2025, nr klientit 30676