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 228,325,643.00 1,212 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
    Shtepia e foshnjes Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,600 2025-04-22 2025-04-23 4021410352025 Uje 2141035, Shtepia e Foshnjes 0-5 vjec, uje Mars 2025, nr klienti 783 fature 180204 dt 08.04.2025
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 102,384 2025-04-17 2025-04-18 14621300012025 Uje Bashkia M.Madhe lik.fat uji nr.1 dt.08.03.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Sp. Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 56,340 2025-04-17 2025-04-18 4710130832025 Uje SPITALI PUKE KODI 1013083 SHPENZIME UJI MUAJ MARS 2025 FAT TAT 181645 DT 08.04..2025
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 15,448 2025-04-17 2025-04-18 3610131462025 Uje 1013146 shtepi familje 16-18 vjec shp uji likuj fat nr 375339065 dt 31.03.2025
    Drejtori Rajonale AKPA Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 16,304 2025-04-17 2025-04-18 30210121242025 Uje 1012124 Drejtoria Rajonale AKPA Shkoder, uji Mars 2025 Shkoder,Puke,M.Madhe, permbledhse faturave nr 299 dt 15.04.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 710,752 2025-04-17 2025-04-18 6321410452025 Elektricitet 2141045, DPMOP, shpenzime Uji Mars 2025, realcion permbledhes nr 3 dt 17.04.2025
    Dega e Thesarit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,080 2025-04-17 2025-04-18 2910100332025 Uje 1010033 Dega Thesarit Shkoder shp uje fat nr 164917 dt 08.04.2025
    Prokuroria e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,320 2025-04-16 2025-04-17 13010280272025 Uje 1028027, Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenzime uji, fatura nr 375367383 dt 31.03.2025
    Drejtoria Vendore e Policise Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 212,580 2025-04-16 2025-04-17 11810160212025 Uje 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per uje, permbl fat nr 3 dt 15.04.2025
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 152,208 2025-04-16 2025-04-17 16621570012025 Uje 2157001, Bashkia Vau Dejes, shpenzime uji Mars 2025, permbledhese faturash nr 188 dt 14.04.2025
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 141,204 2025-04-15 2025-04-16 15421370012025 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ MARS  2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 3 DT 8.4.2025
    Zyra Arsimore Pukë (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 540 2025-04-15 2025-04-16 4110111252025 Uje 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME UJI MUAJ MARS  2025 FAT 375347664 DT 31. 03.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 360 2025-04-15 2025-04-16 12610121092025 Uje 1012109- DPM 2025 - Shp uji ,FAT nr160207 dt 08.04.2025
    Drejtoria Rajonale AKU Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,700 2025-04-15 2025-04-16 4110051282025 Uje 1005128, AKU Shkoder, shpenzim uje Mars 2025, fatura nr 143329 dt 08.04.2025
    Dogana Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,924 2025-04-15 2025-04-16 4810100822025 Uje 1010082,Dogana Shkoder, uje mars 2025, permbledhese 3 dt 31.3.25
    Qendra e Zhvillimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 27,389 2025-04-15 2025-04-16 5221410372025 Uje 2141037, Qendra e Zhvillimit Shkoder, uje Mars 2025, fature uji dt 14.04.2025, urdher 43 dt 14.04.2025, gjurme auditi 126 dt 15.04.2025, nr kontrate 26648
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 799,740 2025-04-15 2025-04-16 19210130232025 Uje 1013023 Spitali Shkoder shp uji  permbledhese nr 890 dt 11..4.2025,
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,620 2025-04-14 2025-04-15 10810171392025 Uje 1017139-Emergjencat civile- Uje Mars 2025 Ft 187546 dt 8.4.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,160 2025-04-14 2025-04-15 8010051402025 Uje 1005140, AREB Shkoder, shpenzim per uje Shkoder, fatura nr 675 dt 08.04.2025, nr klienti 675
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,840 2025-04-14 2025-04-15 2321410422025 Uje 2141042, DECMZSH,uji,nr kontrate 680, fature 162197 dt 08.04.2025