Treasury Transactions 2019-2024

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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 79,384,069.00 601 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
    Sp. Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 7,200 2024-08-16 2024-08-19 15310130702024 Uje 1812.1013070.Sa paguajme fat nr.74603 dt.31.07.2024 per ujin e pishem muaji Qershor-2024, kontrat sektoriale nr.323 prot dt.08.05.2014,situacion shpenzimi dt.31.07.2024,Spitali Has
    Gjykata e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 6,120 2024-08-16 2024-08-19 13110290252024 Uje 1029025-Gjykata Kukes Uje pijshem ft n.81564/2024 dt.31.07.2024 Qershor 2024
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 7,056 2024-08-16 2024-08-19 17410160302024 Uje DR.Policise Kukes Uje pijshem ft n.74602/2024 dt.31.07.2024 Qershor 2024 Kp Has
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 16,080 2024-08-16 2024-08-19 17310160302024 Uje DR.Policise Kukes Uje pijshem ft n.81790 /2024 dt.31.07.2024 K 10509 Qershor 2024
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 515,280 2024-08-13 2024-08-15 328.10130202024 Uje 1013020 Spitali Kukes Uje pijshem ft n. 81736-81576 dt.31.07.2024 Qershor 2024
    Drejtoria Rajonale AKU Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2024-08-14 2024-08-15 6310051262024 Uje 1005126- AKU Kukes Uje pijshem ft n.77583 dt.31.07.2024 Qershor 2024
    Drejtoria e shendetit publik Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 2,568 2024-08-14 2024-08-15 4310130472024 Uje Njësia Vendore e Kujdesit Shëndetsor Tropoje,  shpenzime per uje te pijshem qershor 2024, fatura nr.74254, datë 31.07.2024, nr. matesit 4525.
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 480 2024-08-13 2024-08-15 25610121222024 Uje 1012122 Dr.Raj AKPA  lik uje fat nr 78807 dt 31.07.2024
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 732 2024-08-14 2024-08-15 25710121222024 Uje 1012122 Dr.Raj AKPA  lik uje fat nr 76525 dt 31.07.2024 dega has
    Drejtori Rajonale Kujd.Social Kukës(1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 588 2024-08-13 2024-08-14 9310131312024 Uje 1013131- Sherbimi Social shteteror uje pijshem 81869/2024 dt.31.07.2024
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 10,365 2024-08-12 2024-08-13 12910130872024 Uje Sherbimi Spitalor Tropoje,  shpenzime per uje, fatura nr.2310,  date 09.08.2024,  kontrata nr.11694.
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 707,616 2024-08-09 2024-08-12 47721250012024 Uje 2125001 Bashkia Kukes likujdim uje sipas akt-rak nr 5dt 01.08.2024 fatura te muajit qershor 2024
    Paraburgimi Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 32,640 2024-08-09 2024-08-12 10810140552024 Uje 1014055 Paraburgimi Kukes likujdim uje fat nr 81785 dt 31.07.2024 kodi nr 10508
    Dega e Kujdesit Paresor Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 18,120 2024-08-08 2024-08-09 11510130102024 Uje 1013010NJVKSH Kukes  likujdim uje fat nr 83274 dt 31.07.2024
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 38,921 2024-08-07 2024-08-08 12710130872024 Uje Sherbimi Spitalor Tropoje,  shpenzime per uje qershor 2024, fatura nr.11694,  date 07.08.2024,  kontrata nr.11694.
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 242 2024-08-07 2024-08-08 8110100582024 Uje 1010058  Dr.Tatimeve Kukes likujdim uje fat nr 76514dt 31.07.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 17,688 2024-08-07 2024-08-08 10110170112024 Uje Reparti ushtarak nr. 1010 Shkoder, likuidim konsumi uji i pijeshem Qershor, nr kontrate 10518-1, fat 2406-10518-1-1 dt 01.08.24, Urdh menaxh 29 dt 26.01.2024, Ru 1012 Kukes
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tirane 452,850 2024-08-02 2024-08-07 24210060472024 Subvencione per diference cmimi per furnizimin me uje te pijshem 1006047 AKUK, Shperndarje sub udhezim nr.2 dt.26.03.2024, shkrese per shpernd nr.1862 dt.28.06.2024, vendim kesh mbik nr.5 dt.10.05.2024, liste e perfit maj 2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 12,120 2024-08-06 2024-08-07 15810051402024 Uje AREB Shkoder, shpenzim per Uje Kukes , fat nr 83754 dt 31.07.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 1,344 2024-08-06 2024-08-07 15910051402024 Uje AREB Shkoder, shpenzim per Uje Tropoje , fat nr 76519 dt 31.07.2024