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 246,029,435.00 1,359 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
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 1,800 2025-07-15 2025-07-16 16010050742025 Uje BORDI I KULLIMIT PAGUAN fat 306531 dt 09.07.2025, kontr 86572, uje qershor 2025
    Drejtori Rajonale AKPA Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,140 2025-07-15 2025-07-16 66810121242025 Uje 1012124 Drejtoria Rajonale AKPA Shkoder, uje, permb nr534 dt10.07.25
    Sp. Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 65,160 2025-07-14 2025-07-16 10910130832025 Uje SPITALI PUKE KODI 1013083 SHPENZIME UJI MUAJ QERSHOR 2025,FAT TAT 323745 DT 09.07.2025
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 32,688 2025-07-15 2025-07-16 8510170112025 Uje 1017011 Reparti Ushtarak 1010 Shkoder, uji i pijshem qershor 2025, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt 26.01.24, permbledhese nr 1709 dt 10.07.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,160 2025-07-15 2025-07-16 16710051402025 Uje 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim per uje Shkoder, fat nr 326682 dt 09.07.2025
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,400 2025-07-15 2025-07-16 7510121542025 Uje 1012154, Shk prof  Hamdi Bushati, shpenzim per konsum uji muaji Qershor, fatura nr 294989/2025 dt 08.07.2025
    Qendra e Zhvillimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 27,120 2025-07-15 2025-07-16 9121410372025 Uje 2141037, Qendra e Zhvillimit Shkoder, uje Qershor 2025, nr i kontrates 26648, fat nr 375573657 dt. 30.06.2025
    Prefektura e qarkut Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,660 2025-07-14 2025-07-15 10010160712025 Uje 1016071 Prefektura e Qarkut Shkoder, shpenzime uji, fat nr 284036 dt 08.07.2025
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 12,060 2025-07-14 2025-07-15 6221410422025 Uje 2141042, DECMZSH, shpenzime uji qershor 2025, fat 304258/2025 dt 09.07.2025
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 18,360 2025-07-14 2025-07-15 7510121522025 Uje 1012152, Shk prof Arben Broci, shpenzime uji, fat nr 375556167 dt 30.06.2025, nr klienti 654
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 360 2025-07-14 2025-07-15 16110050742025 Uje BORDI I KULLIMIT PAGUAN FAT NR 324427 DT 09.07.2025,KON NR 79959,LIKUIDIM UJI MUAJI QERSHOR
    Dega e Thesarit M Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 2,232 2025-07-14 2025-07-15 5210100232025 Uje Dega e Thesarit M.Madhe likujdim Fature uji nr311482 .nr..dt.07.07.2025
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 134,748 2025-07-14 2025-07-15 2861300012025 Uje Bashkia M.Madhe lik.fat uji permbledhese dt.09.07.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Zyra Arsimore Malësia e Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 648 2025-07-14 2025-07-15 5410111242025 Uje Zyra Vendore Arsimore M.Madhe lik.fat Uji nr.317390   dt.09.07.2025
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 16,200 2025-07-14 2025-07-15 7610121522025 Uje 1012152, Shk prof Arben Broci, shpenzime uji, fat nr 375556169 dt 30.06.2025, nr klienti 29728
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 25,368 2025-07-11 2025-07-14 15121550012025 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 30.06.2025
    Dega e Thesarit Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 720 2025-07-11 2025-07-14 5710100302025 Uje Dega e Thesarit Puke kodi 1010030 SHPENZIME UJI MUAJ QERSHOR 2025 FATURE ELEKTRONIKE NR 299971 DT 09.07.2025
    Drejtoria Rajonale Tatimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,860 2025-07-10 2025-07-11 10010100732025 Uje 1010073,Drejtoria Rajonale Tatimore Shkoder, uje muaji qershor 2025, fat nr 295147 dt. 08.07.2025
    Zyra Arsimore Pukë (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 900 2025-07-10 2025-07-11 7810111252025 Uje 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME UJI MUAJ QERSHOR 2025 FAT 299959 DT 09.07.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 360 2025-07-10 2025-07-11 27910170902025 Uje 1017090-Reparti ushtarak 6620 Uje Qershor 2025 Ft 322012 dt 9.7.2025