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 207,799,250.00 1,042 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
    Dega e Thesarit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 900 2025-01-17 2025-01-20 510100332025 Uje 1010033 Dega Thesarit Shkoder  shp uji fat nr 23551 dt 08.01.25,
    Prokuroria e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,304 2025-01-16 2025-01-17 810280272025 Uje 1028027 Prokuroria prane Gjykates se Shkalles se Pare Juridiksionit te Pergjithshem Shkoder, shpenzime uji, fatura nr 375153915 dt 31.12.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2025-01-16 2025-01-17 1910170902025 Uje 1017090-Reparti ushtarak 6620 Uje dhjetor 2024 Ft 38137 dt 8.1.2025
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 34,752 2025-01-15 2025-01-16 1221550012025 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 31.12.2024
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,509,112 2025-01-15 2025-01-16 2010141292025 Uje 1014129 I.E.V.P. Shkoder, furnizim me uje, fat nr22703 dt08.01.25
    Drejtoria Arsimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 15,720 2025-01-15 2025-01-16 1710110332025 Uje ZVAP Shkoder,uji dhjetor 2024, fat nr 18993 dt. 08.01.2025
    Reparti i NSH Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 46,920 2025-01-15 2025-01-16 20510160132024 Uje FNSH Shkoder shpenzime uji muaji Dhjetor 2024, fat nr 375168850 dt 31.12.2024, nr klienti 674
    Prefektura e qarkut Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,580 2025-01-14 2025-01-15 910160712025 Uje 1016071 Prefektura e Qarkut Shkoder, shpenzime uji, fat nr 824 dt 08.01.2025
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 471 2025-01-13 2025-01-14 39810290372024 Uje Gjykata e Rrethit Shkoder, uje Dhjetor 2024, fat 375149753 dt 31.12.2024, kontr 0009, zyra e sherbimit Puke
    Dogana Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,708 2025-01-13 2025-01-14 19910100822024 Uje Dogana Shkoder,uje dhjetor 2024, permbledhese fat nr 5 dt. 31.12.2024
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 120 2025-01-13 2025-01-14 39910290372024 Uje Gjykata e Rrethit Shkoder, uje Dhjetor 2024, fat 375149752 dt 31.12.2024, nr klienti 30676, VKM 495 dt 21.07.2022
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,552 2025-01-13 2025-01-14 39710290372024 Uje Gjykata e Rrethit Shkoder, uje Dhjetor 2024, fat 375149754 dt 31.12.2024, nr klienti 676, kontr nr 38
    Drejtoria e shendetit publik Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 60,564 2025-01-13 2025-01-14 0810130422025 Uje Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime uji muaj dhejtor 2024 sipas fatures 39789 dt 08.01.2025
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 8,076 2025-01-10 2025-01-13 13710121522024 Uje 1012152, Shk prof Arben Broci, uje, fat 375160701 dt 31.12.2024
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,800 2025-01-10 2025-01-13 13610121522024 Uje 1012152, Shk prof Arben Broci, uje, fat 375188022 dt 31.12.2024
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,208,055 2025-01-08 2025-01-13 45210060472024 Subvencione per diference cmimi per furnizimin me uje te pijshem 1006047 AKUK, Shperndarje subvencioni udhezim nr.2 dt.26.03.2024, shkrese per shpernd subv nr.3918 dt.30.12.2024
    Dega e Thesarit M Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 1,784 2025-01-09 2025-01-10 0710100232025 Uje Dega e Thesarit M.Madhe likujdim Fature uji nr27849.nr..dt.08.01.2025
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,680 2025-01-09 2025-01-10 32310870172024 Uje 1087017,ADISA-lik uji  , ft nr.546825 dt 8.12.24
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 744 2024-12-31 2025-01-10 43210050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT 528426 DT 08.12.2024, KONTRATE 86572, SHPENZIME UJI NENTOR 2024
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 10,120 2024-12-31 2025-01-10 43310050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT 545790 DT 08.12.2024, FAT 552383 DT 10.12.2024, KONTR 79959,UJE NENTOT 2024 DHE TARIFE PAJTIMI