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
    •
  • Supplier List
    •
  • 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 228,325,643.00 1,212 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
    Shtepia e te Moshuarve Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-04-11 2025-04-14 4210131442025 Uje 1013144 Shtepia e te mushuarve Shkoder shp uji fat nr171524 dt 08.04.2025
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 720 2025-04-11 2025-04-14 9510290372025 Uje 1029037 Gjykata Sh.P.J.P. Shkoder, shpenzime uji Mars  2025 zyra e sherbimit Puke, fat nr 163878 ddt 08.04.2025, nr kontrate 0009
    Qarku Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 18,360 2025-04-11 2025-04-14 10520330012025 Uje 2033001 Keshilli i Qarkut Shkoder, shpenzime uji mars 2025, fatura nr 177374 dt 08.04.2025
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 24,192 2025-04-11 2025-04-14 9610290372025 Uje 1029037, Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder, shpenzime uji Mars 2025 fature 1790004 dt 08.04.2025, nr klienti 37603 kontr 39/2
    Reparti i NSH Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 54,360 2025-04-11 2025-04-14 6610160132025 Uje 1016013 Njesia e sigurise publike Shkoder, shpenzime uji mars 2025,nr i klientit 674, fat nr 375383966 dt 31.03.2025
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-04-11 2025-04-14 9710290372025 Uje 1029037, Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder, shpenzime uji Mars 2025 fature 155404/2025 dt 08.04.2025, nr klienti 30676vkm 495 dt 21.07.2022
    Prefektura e qarkut Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,660 2025-04-11 2025-04-14 5210160712025 Uje 1016071 Prefektura e Qarkut Shkoder, shpenzime uji, fat nr 142093 dt 08.04.2025
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-04-10 2025-04-11 9410290372025 Uje 1029037, Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder shpenzime uji fature mars 2025 nr 177421 dt 07.04.2025
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 31,536 2025-04-10 2025-04-11 3710170112025 Uje 1017011 Reparti Ushtarak 1010 Shkoder, uji i pijshem mars 2025, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt 26.01.24, permbledhese nr 4 dt 09.04.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 360 2025-04-10 2025-04-11 12610170902025 Uje 1017090-Reparti ushtarak 6620 Uniforma dhe veshje te tjera speciale VKM 9 dt 11.2016 e ndryshuar me VKM 807 dt 12.12.2022 Urdher kom 344 dt 4.4.2025 Lisp
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 34,728 2025-04-10 2025-04-11 7621550012025 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 31.03.2025
    Drejtoria e shendetit publik Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 72,540 2025-04-10 2025-04-11 3310130422025 Uje Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime uji muaj Mars  2025 sipas fatures 181643 dt 08.04.2025
    Dega e Thesarit M Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 3,096 2025-04-09 2025-04-10 3110100232025 Uje Dega e Thesarit M.Madhe likujdim Fature uji nr169501 .dt.08.04.2025
    Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 177,480 2025-04-09 2025-04-10 5610130132025 Uje 1013013 NJVKSH  shp uji permbledhese nr 347/1 dt 08.04.2025
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,320 2025-04-09 2025-04-10 3310121522025 Uje 1012152, Shk prof Arben Broci, shpenzime uji, fat nr 375341942 dt 31.03.2025, nr klienti nr 654
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 18,720 2025-04-09 2025-04-10 3210121522025 Uje 1012152, Shk prof Arben Broci, shpenzime uji, fat nr 375341943 dt 31.03.2025, nr klienti nr 29728
    Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 357,072 2025-04-09 2025-04-10 5510130132025 Uje 1013013 NJVKSH  shp uji permbledhese nr 347/1 dt 08.04.2025
    Qarku Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 10,000 2025-04-07 2025-04-08 9020330012025 Shpenzime per te tjera materiale dhe sherbime operative 2033001 Keshilli i Qarkut Shkoder, azhornim rrjeti ujesjelles, ur nr 57 dt. 03.04.2025, fatura nr 141261/2025 dt 21.03.2025
    Drejtoria e shendetit publik M.Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 504 2025-04-03 2025-04-04 1410130612025. Uje Nj.V.K.Shendetesor M.Madhe lik. fature uji nr.134007 dt.06.03.2025
    Qendra e Zhvillimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 27,792 2025-04-03 2025-04-04 48121410372025 Uje 2141037,Qendra e Zhvillimit Shkoder, shpenzime uji ,kontrate 26648, fature 375303971 dt 28.02.2025, urdher 37 dt 19.03.2025, gjurme auditi 108 dt 01.04.2025