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 221,090,577.00 1,161 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
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,247,048 2025-03-13 2025-03-17 7810141292025 Uje 1014129 IEVP Shkoder, furnizim me uje, fat nr117061 dt06.03.25
    Drejtoria e shendetit publik Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 73,140 2025-03-12 2025-03-13 2510130422025 Uje Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime uji muaj shkurt 2025 sipas fatures 134269 dt 06.03.2025
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 38,736 2025-03-12 2025-03-13 5221550012025 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 6.3.2025
    Sp. Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 96,140 2025-03-12 2025-03-13 3310130832025 Uje SPITALI PUKE KODI 1013083 SHPENZIME UJI MUAJ SHKURT 2025 DHE DETYRIM SIPAS SHKRESE DT 11.03.2025,FAT TAT 134262 DT 06.03.2025
    Qarku Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,880 2025-03-12 2025-03-13 6420330012025 Uje Keshilli i Qarkut Shkoder, shpenzime uji shkurt 2025, fatura nr 130098 dt 06.03.2025
    Drejtori Rajonale AKPA Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 8,312 2025-03-12 2025-03-13 19710121242025 Uje 1012124,Drejtoria Rajonale AKPA Shkoder, uje shkurt 2025, permbledhese nr 224 dt 11.03.25
    Shtepia e foshnjes Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,980 2025-03-12 2025-03-13 3121410352025 Uje Shtepia e Foshnjes 0-5 vjec, uje shkurt 2025,nr i klientit 783, fat nr 132969 dt. 06.03.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 360 2025-03-12 2025-03-13 9210170902025 Uje 1017090-Reparti ushtarak 6620 Uje shkurt 2025 Ft 132837 dt 6.3.2025
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-03-11 2025-03-12 6910290372025 Uje Gjykata e Shkalles se Pare te Juridksionit te Pergjithshem Shkoder, shpenzime uji shkurt 2025 ish Gjykata e Apelit Shkoder,VKM nr 495 dt. 21.07.2022 Per riogranizimin e rretheve gjyqesore, fat nr 108245/2025 dt 06.03.2025, nr klientit 30676
    Drejtoria Rajonale AKU Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,700 2025-03-11 2025-03-12 3110051282025 Uje 1005128, AKU Shkoder, shpenzim uje Shkurt 2025, fatura nr 96201 dt 06.03.2025
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 39,256 2025-03-11 2025-03-12 6510290372025 Uje Gjykata e Shkalles se Pare te Juridksionit te Pergjithshem Shkoder, shpenzime uji shkurt 2025 , fat nr 131765 dt 06.03.2025, nr kontrate 39/2 Z.4, nr klienti 37603
    Reparti i NSH Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 54,360 2025-03-11 2025-03-12 4310160132025 Uje Njesia e sigurise publike Shkoder, shpenzime uji shkurt 2025, fat nr 375279150 dt 28.02.2025, nr i klientit 674
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 540 2025-03-11 2025-03-12 6410290372025 Uje Gjykata e Shkalles se Pare te Juridksionit te Pergjithshem Shkoder, shpenzime uji shkurt 2025 zyra e sherbimit Puke, fat nr 116655 dt 06.03.2025, nr kontrate 0009, nr klienti 10009
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-03-11 2025-03-12 6310290372025 Uje Gjykata e Shkalles se Pare te Juridksionit te Pergjithshem Shkoder, shpenzime uji shkurt 2025 fat nr 130097 dt 06.03.2025, nr klientit 676, kontrate nr 38
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 155,160 2025-03-10 2025-03-11 9621300012025 Uje Bashkia M.Madhe lik.fat uji nr.1 dt.06.03.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Dega e Thesarit Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 540 2025-03-10 2025-03-11 1910100302025 Uje Dega e Thesarit Puke kodi 1010030 SHPENZIME UJI MUAJ SHKURT 2025 FATURE ELEKTRONIKE NR 110715 DT 06.03.2025
    Prefektura e qarkut Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,660 2025-03-10 2025-03-11 3510160712025 Uje Prefektura e Qarkut Shkoder, shpenzime uji, fat nr 94865 dt 06.03.2025
    Dega e Thesarit M Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 936 2025-03-10 2025-03-11 2310100232025 Uje Dega e Thesarit M.Madhe likujdim Fature uji nr122210 .nr..dt.06.03.2025
    Drejtoria e shendetit publik M.Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 4,824 2025-03-03 2025-03-04 1110130612025. Uje Nj.V.K.Shendetesor M.Madhe lik. fature uji nr.86590 dt.06.02.2025
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,300 2025-02-27 2025-02-28 1810121542025 Uje 1012154, Shk prof  Hamdi Bushati,  shp konsum uji muaji Janar 2025, fat 58568/2025 dt 06.02.25