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 374,335,356.00 1,769 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
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,880 2026-02-23 2026-02-24 5210290372026 Uje 1029037, Gjykata Sh.P.J.P Shkoder, shpenzime uji,fat nr 62822 dt 05.02.2026,  nr klienti 676, kon nr 38, pa internet nga 09.02.2026
    Dega e Thesarit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,160 2026-02-23 2026-02-24 1510100332026 Uje 1010033 Dega Thesarit Shkoder, Uje, kontrata nr 33365, fatura nr 56801 dt 04.02.2026
    Drejtoria Vendore e Policise Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 57,960 2026-02-23 2026-02-24 7810160212026 Uje 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per uje,permbledhese faturash nr 2 dt. 16.02.2026
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 720 2026-02-23 2026-02-24 5310290372026 Uje 1029037, Gjykata Sh.P.J.P Shkoder, shpenzime uji,fat nr 48492 dt 04.02.2026, zyra e sherbimit Puke, nr klienti I0009, kon nr 0009, pa internet nga 09.02.2026
    Unversitet "L.Gurakuqi", Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 286,080 2026-02-23 2026-02-24 4610111292026 Uje 1011129, Uni Luigj Gurakuqi Shkoder, uje janar 2026, permbledhese fat 728 dt 17.2.26
    Dogana Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 10,488 2026-02-23 2026-02-24 2010100822026 Uje 1010082, Dogana Shkoder, uji janar 2026, permbledhese 1 dt 31.1.26
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 465,852 2026-02-23 2026-02-24 7921570012026 Uje 2157001 Bashkia Vau Dejes, shpenzime uji muaji Janar 2026, permbledhese e faturave nr 90 dt 13.02.2026
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 8,688 2026-02-23 2026-02-24 5510290372026 Uje 1029037, Gjykata Sh.P.J.P Shkoder, shpenzime uji,fat nr 75306 dt 05.02.2026,  nr klienti 37603, kon nr 39/2, pa internet nga 09.02.2026
    Drejtoria Rajonale AKU Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,780 2026-02-23 2026-02-24 1710051282026 Uje 1005128 Drejtoria Rajonale AKU Shkoder, shpenzime uje Janar 2026, fatura nr 376002815 dt 31.01.2026
    Q.Form. Profes. Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,840 2026-02-20 2026-02-23 1810042302026 Uje 1004230 Qendra e Formimit Profesional Publik Shkoder, uje, fature 72440 dt 5.2.26, kont 787
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 540 2026-02-20 2026-02-23 5710200012026 Uje 1020001 Dr.Pergj. Arkivave 2026, shp ujesjellesi, Kontrate nr 24930, ft 82087 dt 06.02.2026
    Zyra Arsimore Malësia e Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 648 2026-02-20 2026-02-23 1010111242026 Uje Zyra Mendore Arsimore M.Madhe lik.uje fat.52500 date 04.02.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,160 2026-02-20 2026-02-23 3110051402026 Uje 1005140 AREB Shkoder 2026, shpenzim per uje Shkoder Janar 2026, fatura nr 72612 dt 05.02.2026
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 32,400 2026-02-20 2026-02-23 610170112026 Uje 1017011, Reparti ushtarak nr 1010 Shkoder, likuidim konsum uji i pijshem, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt. 26.01.2024, permbledhese faturash nr 523/1 dt. 16.02.2026
    Drejtori Rajonale AKPA Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,520 2026-02-20 2026-02-23 9310042202026 Uje 1004220, Dr AKPA Shkoder, uje, permbledhese 64 dt 9.2.26
    Reparti i NSH Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 54,360 2026-02-20 2026-02-23 2310160132026 Uje 1016013 Njesia e Sigurise Publike Shkoder, shpenzim uji, nr i klientit 674, fat nr 375985572dt. 31.01.2026
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,099,473 2026-02-20 2026-02-23 12321410012026 Te tjera transferime korrente 2141001 Bashkia Shkoder, Transf fondi per pag te agjent tat,akt marr nr4662/52 dt26.02.25/05.01.26,urdh nr108 dt04.02.26, fat nr47622/2026 dt09.01.26, vkb nr84 dt18.12.25, shp ligj nr848/1 dt31.12.25
    Drejtoria Arsimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,960 2026-02-20 2026-02-23 3610110332026 Uje 1011033, ZVAP Shkoder, uji, fat 69020 dt 5.2.26
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,179,900 2026-02-19 2026-02-20 3810130232026 Uje 1013023 Spitali Shkoder Shp uji permbledhese fat nr 489 dt 16.02.26 kon nr 36/3,36/4 36/5,36/7,36/8,36/9,
    Qarku Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,880 2026-02-19 2026-02-20 2720330012026 Uje 2033001 Keshilli i Qarkut Shkoder, uje janar 2026,  fat nr 62743 dt. 05.02.2026