Treasury Transactions 2019-2026

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 355,894,191.00 1,653 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 Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 12,060 2025-12-16 2025-12-17 10121410422025 Uje 2141042, DECMZSH, SHPENZIME UJE, KONTR 680, FAT 541679/2025 DT 05.12.2025
    Shtepia e te Moshuarve Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,760 2025-12-15 2025-12-16 17810131442025 Uje 1013144 Shtepia e te mushuarve Shkoder Shp uji fat nr 551108 dt 06.12.25
    INUK (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,980 2025-12-15 2025-12-16 61910161302025 Uje 1016130 IKMT, shp uji, kontrate nr E 37604, fat nr 375891244 dt 30.11.2025
    Zyra Arsimore Pukë (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 540 2025-12-15 2025-12-16 13810111252025 Uje 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME UJI MUAJ NENTOR 2025 FAT 537419 DT 05.12.2025
    Drejtoria Rajonale AKU Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,880 2025-12-15 2025-12-16 12010051282025 Uje 1005128, AKU Shkoder, shpenzim uje Nentor 2025, fatura nr 522727 dt 05.12.2025
    Drejtoria e shendetit publik Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 92,520 2025-12-12 2025-12-15 12610130422025 Uje Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime uji muaj nentor 2025 sipas fatures 561330 dt 06.12.2025
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-12-12 2025-12-15 12810042492025 Uje 1004249 Shk Prof Arben Broci Shkoder, shpenzime uji, fatura nr 553662 dt 06.12.2025
    Drejtori Rajonale AKPA Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,060 2025-12-12 2025-12-15 118210042202025 Uje 1004220 Drejtoria Rajonale AKPA Shkoder, uji nentor 2025, permbledhese e faturave nr 887 dt. 09.12.2025
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 9,540 2025-12-12 2025-12-15 12910042492025 Uje 1004249 Shk Prof Arben Broci Shkoder, shpenzime uji, fatura nr 541695 dt 05.12.2025
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 20,808 2025-12-11 2025-12-12 31321550012025 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji per Bashkine Fush Arrez sipas kont FA00530,FA00668,FA00688,FA00537,FA00532,FA00533,FA00535,FA00531,FA00534,FA00785,FA00786 DT 30.11.2025
    Q.Form. Profes. Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,680 2025-12-11 2025-12-12 16910042302025 Uje 1004230 QFPP Shkoder, uje, fat nr 546429 dt06.12.25
    Drejtoria Vendore e Policise Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 193,860 2025-12-11 2025-12-12 39910160212025 Uje 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per uje, permbl fat nr 11 dt 10.12.2025
    Zyra Arsimore Malësia e Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 648 2025-12-11 2025-12-12 9410111242025 Uje Zyra Vendore Arsimore M.Madhe lik.fat Uji nr.555019 dt.06.12.2025
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 180,780 2025-12-11 2025-12-12 53421300012025 Uje Bashkia M.Madhe lik.fat uji permbledhese dt.06.12.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Sp. Malesi e Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 648 2025-12-11 2025-12-12 14210131012025. Uje Spitali M.Madhe -lik.uji janar fat.nr.  525235 .dt.05.12.2025  - kontrata 6004036
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,461,464 2025-12-11 2025-12-12 29310141292025 Uje 1014129 I.E.V.P. Shkoder, Furnizim me uje, fat nr 543783 dt05.12.25
    Prefektura e qarkut Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,660 2025-12-11 2025-12-12 17210160712025 Uje 1016071 Prefektura e Qarkut Shkoder, shpenzime uji, fat nr 521445 dt 05.12.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 360 2025-12-10 2025-12-11 4110042052025 Uje 1012109- DPM 2025 - shpenz uji, fat nr 539737 dt 05.12.2025, kontr nr 119151
    Dega e Thesarit Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 720 2025-12-10 2025-12-11 9910100302025 Uje Dega e Thesarit Puke kodi 1010030 SHPENZIME UJI MUAJ NENTOR 2025 FATURE ELEKTRONIKE NR 537293 DT 05.12.2025
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,780 2025-12-10 2025-12-11 31910290372025 Uje 1029037, Gjykata e Sh. P.J. P. Shkoder, shpenzime uji, nentor 2025, fat 556987 dt 06.12.2025, nr klienti 676 kntr 38