Treasury Transactions 2019-2025

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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

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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 KUKES SHA All 109,344,267.00 836 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
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,584 2025-03-19 2025-03-20 8510121222025 Uje 1012122 AKPA likujdim uje dega has  fat nr 45825 dt 06.03.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tirane 120 2025-03-18 2025-03-19 9010260872025 Uje 1026087 AKZM 2025 - pag uji Kukes,urdh nr 439 dt 18.12.2023,shkr 705 dt 30.10.2023, permb fat dt 12.03.25
    Qarku Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2025-03-18 2025-03-19 4020180012025 Uje 2018001- Qarku Kukes likujdim uje fat nr 2502 dt 06.03.2025 nr KL 10719
    Prokuroria e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,920 2025-03-17 2025-03-18 3210280152025 Uje 1028015- prokuroria Kukes uje pijshem ft n.44714 dt 06 03. 2025 shkurt 2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 365 2025-03-17 2025-03-18 6110051402025 Uje 1005140, AREB Shkoder, shpenzim uje Tropoje Shkurt 2025, fat 35603/2025 dt 06.03.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 12,120 2025-03-17 2025-03-18 5910051402025 Uje 1005140, AREB Shkoder, shpenzim uje Kukes Shkurt 2025, fat 44764/2025 dt 06.03.2025
    Gjykata e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 8,040 2025-03-13 2025-03-17 3510290252025 Uje 1029025- Gjykata Kukes Uje Pijshem ft n.42576 dt 06.03.2025  shkurt 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 6,240 2025-03-13 2025-03-17 5610161032025 Uje 1016103 Kufiri uje pijshem ft n 44770 dt 06.03.2025 shkurt 2025
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 28,248 2025-03-13 2025-03-17 1910170112025 Uje Reparti Ushtarak 1010 Shkoder, uji i pijshem shkurt 2025, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt 26.01.24, fat nr 2501-10518-1-1 dt 25.02.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tirane 7,320 2025-03-11 2025-03-17 11710051172025 Uje 602 AZHBR Shpenzime uje Agropika Kukes muaji Shkurt 2025, klienti 10625-1 fat. nr. 40729 dt. 06.03.2025
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 408,240 2025-03-12 2025-03-13 9210130202025 Uje 1013020 Spitali Kukes Uje pijshem ft n.42791-42853 dt 06.03.2025 Shkurt 2025
    Drejtoria Arsimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 240 2025-03-11 2025-03-12 5610110182025 Uje 1011018 Z Arsimore kukes uje pijshem ft n 44707 dt 06.03.2025 Shkurt 2025
    Paraburgimi Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 32,160 2025-03-11 2025-03-12 4110140552025 Uje 1014055- Paraburgimi Kukes likujdim uje fat nr 42793 dt 06.03.2023 nr Kl 10508
    Komisariati i Policise Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 5,628 2025-03-11 2025-03-12 3110160552025 Uje Komisariati i Policise  Tropoje, shpenzime per uje Shkurt 2025, fatura tatimore  nr.34718/2025, datë 06.03.2025, kontrata nr.11690.
    Dega e Kujdesit Paresor Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 18,120 2025-03-10 2025-03-11 3610130102025 Uje 1013010-NJVKSH Kukes uje pijshem ft n.2501-10810-1-1 dt 06.03.2025 Shkurt 2025
    Drejtoria Rajonale AKU Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2025-03-10 2025-03-11 2410051262025 Uje 1005126-AKU Kukes Uje pijshem ft n.2502 10623-1-1 dt 06.03.2025 Shkurt 2025
    Dega e Thesarit Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 614 2025-03-10 2025-03-11 2310100362025 Uje Dega Thesarit Tropoje, shpenzime per uje janar-shkurt 2025, fatura tatimore  nr.2501,2502, datë 06.03.2025, kontrata nr.13753, periudha 01.01.2025-28.02.2025.
    Dega e Thesarit Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 389 2025-03-10 2025-03-11 2210100362025 Uje Dega Thesarit Tropoje, shpenzime per uje janar, maj 2023, fatura tatimore  nr.2301,2305, datë 06.03.2025, kontrata nr.13753, periudha 01.01.2023-31.01.2023, periudha 01.05.2023-31.05.2023.
    Zyra Arsimore Tropojë (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 854 2025-03-07 2025-03-10 2910111202025 Uje Zyra Vendore Arsimore  Tropoje, shpenzime per uje, fatura tatimore  nr.35605, datë 06.03.2025, kontrata nr.13752, matesi 4388.
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 62,911 2025-03-06 2025-03-10 4010130872025 Uje Sherbimi Spitalor  Tropoje, shpenzime per uje shkurt  2025, fatura tatimore  nr.2502, datë 05.03.2025, kontrata nr.11694, procesverbal nr.102, datë 19.02.2025.