Treasury Transactions 2019-2024

Treasury Branch:

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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 107,866,846.00 868 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
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2024-10-14 2024-10-15 40610170902024 Uje 1017090 reparti 6620  shp uji Shtator 24, ft nr 449998 dt 7.10.24,kod abonenti 679, Shkoder
    Dogana Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 21,228 2024-10-14 2024-10-15 14810100822024 Uje Dogana Shkoder,uji shtator 2024, permbledhese fat nr 2 dt. 30.09.2024
    Drejtoria Rajonale Tatimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,020 2024-10-14 2024-10-15 13110100732024 Uje Drejtoria Rajonale Tatimore Shkoder, uje shtator 2024, fat nr 423408 dt 07.10.2024
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 14,000 2024-10-14 2024-10-15 152821410012024 Sherbime te tjera 2141001 Bashkia Shkoder, funksionimi i strehezes se qenve (pagese per pastrim grope septike), fat nr458655/2024 dt09.10.24, urdh nr 1426 dt09.10.24
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 9,480 2024-10-14 2024-10-15 21010051402024 Uje 1005140 AREB Shkoder, shpenzim per uje Shkoder, fat nr 454325 dt 07.10.24, klient 675
    Dega e Thesarit M Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 1,928 2024-10-11 2024-10-14 7310100232024 Uje Dega e Thesarit M.Madhe likujdim Fature uji nr.439625 dt 07.10.2024
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 57,600 2024-10-11 2024-10-14 23721550012024 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 30.9.2024
    Drejtoria e Pergjithshme e Metrologjise (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2024-10-10 2024-10-11 35610121092024 Uje 1012109 DPM 2024 - shpenz uji Shkoder , fat nr 430603/2024 dt 07.10.2024
    Drejtoria e shendetit publik Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 50,928 2024-10-10 2024-10-11 10510130422024 Uje Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime uji muaj shtator 2024 sipas fatures 451597 dt 07.10.2024
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 20,000 2024-10-10 2024-10-11 150421410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, lik i fat per azhornim te rrjetit te ujesjellesit dhe rrjetit te kanalizimeve per obj Rik i rrugeve fermentim,urdh 1428 dt09.10.24,fat nr458654/2024 dt09.10.24
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 20,000 2024-10-10 2024-10-11 150321410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, lik i fat per azhornim te rrjetit te ujesjellesit dhe rrjetit te kanalizimeve per obj Rik i rruges Shiroke Zogaj,urdh 1428 dt09.10.24,fat nr458653/2024 dt08.10.24
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 20,000 2024-10-10 2024-10-11 150121410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, lik i fat per azhornim te rrjetit te ujesjellesit dhe rrjetit te kanalizimeve per obj Rrjetezim urban i pazarit,urdh 1428 dt09.10.24,fat nr458651/2024 dt08.10.24
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 20,000 2024-10-10 2024-10-11 150021410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, lik i fat per azhornim te rrjetit te ujesjellesit dhe rrjetit te kanalizimeve per obj Ndert i ures Bunes dhe god se pikes se kal kufitar,urdh 1428 dt09.10.24,fat nr458650/2024 dt08.10.24
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 20,000 2024-10-10 2024-10-11 150221410012024 Shpenzime per te tjera materiale dhe sherbime operative 2141001 Bashkia Shkoder, lik i fat per azhornim te rrjetit te ujesjellesit dhe rrjetit te kanalizimeve per obj Rik i rruges Mehmet Xhelil Fishta,urdh 1428 dt09.10.24,fat nr458652/2024 dt08.10.24
    Shtepia e te Moshuarve Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 48,480 2024-10-09 2024-10-10 13010131442024 Uje 1013144 Shtepia e te Moshuarve Shkoder,shp  uji fat nr 441500 dt 07.10.2024
    Sp. Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 72,478 2024-10-08 2024-10-09 15510130832024 Uje SPITALI PUKE KODI 1013083 SHPENZIME UJI MUAJ GUSHT 2024,FAT TAT 405236 DT 09.09.2024
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 14,316 2024-10-08 2024-10-09 9210121522024 Uje 1012152, Shk prof Arben Broci, uje, fat 444002 dt 07.10.2024
    Reparti i NSH Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 46,920 2024-10-08 2024-10-09 14910160132024 Uje FNSH Shkoder shpenzime uji muaji Shtator 2024, fat nr 374989514 dt 30.09.2024, nr klienti 674
    Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 124,776 2024-10-08 2024-10-09 31410130132024 Uje 1013013 NJVKSH shp uji permbledhese nr 1306 dt 08.10.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,960 2024-10-08 2024-10-09 33710260872024 Uje 1026087 AKZM 2024 - lik uje, fat permbledhese gusht 03.10. 2024