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 277,237,060.00 1,549 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
    Unversitet "L.Gurakuqi", Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 246,480 2025-10-21 2025-10-22 56610111292025 Uje 1011129 Universiteti Luigj Gurakuqi Shkoder, Uje shtator 25, permb nr3455 dt20.10.25
    Qendra e Zhvillimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 27,120 2025-10-21 2025-10-22 12921410372025 Uje 2141037, Qendra e Zhvillimit Shkoder, uje shtator  2025, nr i kontrates 26648,urdher 115 dt17.10.2025 fat nr 375763174 dt. 30.09.2025
    Q.Form. Profes. Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,960 2025-10-21 2025-10-22 14310121342025 Uje 1012134,Qendra e formimit profesional publik Shkoder, uje,kontrata nr 787, fat nr 451112 dt. 06.10.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 36,000 2025-10-20 2025-10-21 18121410452025 Uje 2141045, DPMOP, pastr grope septike shkolla L.A Dajc, urdher 72/1 dt 10.10.25 prot 990, fat 473006/2025 dt 10.10.2025,sit 990/1 dt 10.10.2025,pvb 990/2 dt 10.10.2025
    Drejtoria Vendore e Policise Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 434,520 2025-10-20 2025-10-21 33410160212025 Uje 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per uje, permbl fat nr 9 dt 15.10.2025
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 110,628 2025-10-17 2025-10-20 44221370012025 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ SHTATOR 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 9 DT 6.10.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,456,424 2025-10-17 2025-10-20 24910141292025 Uje 1014129 I.E.V.P. Shkoder, furnizim me uje, fat nr448586 dt06.10.25
    Prokuroria e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 21,600 2025-10-17 2025-10-20 30510280272025 Uje 1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, shpenzime ujesjellsi, fat 375757527 dt 30.09.2025
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 21,744 2025-10-17 2025-10-20 12010170112025 Uje 1017011 Reparti Ushtarak 1010 Vau Dejes, likuidim konsum uji i pijshem shtator 25, urdher menaxhimi nr 29 dt 26.01.24, permbledhese nr 2428 dt 16.10.2025
    Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 177,660 2025-10-16 2025-10-17 22710130132025 Uje 1013013 NJVKSH   shp uji permbledhese nr 929 dt 16.10.2025,kon nr 67,68,66/2,66/1,66/3
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 15,120 2025-10-15 2025-10-16 8621410422025 Uje 2141042, DECMZSH, shpenz uji, kontr 680, fature 446491/2025 dt 06.10.2025
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 141,720 2025-10-15 2025-10-16 4091300012025 Uje Bashkia M.Madhe lik.fat uji permbledhese dt.06.10.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 21,672 2025-10-14 2025-10-15 23921550012025 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 30.9.2025
    Zyra Arsimore Pukë (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 720 2025-10-14 2025-10-15 10910111252025 Uje 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME UJI MUAJ SHTATOR 2025 FAT 442268 DT 06.10.2025
    Dogana Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,280 2025-10-14 2025-10-15 15210100822025 Uje 1010082,Dogana Shkoder, uje shtator 2025, permbledhese 9 dt 30.9.25
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 25,020 2025-10-14 2025-10-15 11610121542025 Uje 1012154, Shk prof  Hamdi Bushati, shpenzim per konsum uji muaji Shtator 2025, fatura nr 437461/2025 dt 06.10.2025
    Reparti i NSH Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 54,360 2025-10-14 2025-10-15 17810160132025 Uje 1016013 Njesia e sigurise publike Shkoder, shpenzime uji shtator 2025,nr i klientit 674, fat nr 375763175 dt 30.09.2025
    Drejtoria Rajonale AKU Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 7,380 2025-10-14 2025-10-15 10210051282025 Uje 1005128, AKU Shkoder, shpenzim uje Shtator 2025, fatura nr 427642 dt 06.10.2025
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,511,700 2025-10-14 2025-10-15 72110130232025 Uje 1013023 Spitali Shkoder shp uji  permbledhse fat uji nr 2452 dt 14.10.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 360 2025-10-14 2025-10-15 40110121092025 Uje 1012109- DPM 2025 - shpenz uji fat nr 444578 dt 06.10.2025,Shkoder