Treasury Transactions 2019-2026

Treasury Branch:

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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 386,522,236.00 1,861 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
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 313,488 2026-03-24 2026-03-25 19921570012026 Uje 2157001 Bashkia Vau Dejes, shpenzime uji muaji shkurt 2026, permbledhese e faturave nr 178 dt 17.03.2026
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 222,192 2026-03-19 2026-03-24 11021300012026. Uje Bashkia M.Madhe lik.pagese Uji shkurt - permbledhese dt.05.03.2026
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 134,220 2026-03-18 2026-03-19 9521370012026 Uje Bashkia Puke kodi 2137001 UJI MUAJ SHKURT 2026 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 2 DT 05.03.2026
    Drejtoria e shendetit publik Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 94,500 2026-03-18 2026-03-19 2310130422026 Uje Nj.Vend.e Kujdes.Shend.Puke 1013042 SHPENZIME UJI SHKURT 2026,FAT NR 102737 DT 05.03.2026
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 829,505 2026-03-18 2026-03-19 5021410452026 Uje 2141045,DPMOP, fatura uji shkurt 2026, permbledhse 2 dt 17.03.2026
    Zyra Arsimore Malësia e Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 648 2026-03-17 2026-03-18 1810111242026 Uje Zyra Mendore Arsimore M.Madhe lik.uje fat.100252 date 05.03.2026
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 32,400 2026-03-17 2026-03-18 1710170112026 Uje 1017011, Reparti ushtarak nr 1010 Shkoder, likuidim konsum uji i pijshem, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt. 26.01.2024, permbledhese faturash nr 749 dt. 10.03.2026
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,524,680 2026-03-17 2026-03-18 7710141292026 Uje 1014129 I.E.V.P. Shkoder, furnizim me uje, fatura 101990 dt 5.3.26, nr klient 6004621, kont 252
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,800 2026-03-17 2026-03-18 7710171392026 Uje 1017139D.P.E.Civile-Rezervat Shteti 2026-Uje shkurt 2026 Ft 103501 dt 5.3.2026
    Drejtoria e Pergjithshme e Metrologjise (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 360 2026-03-13 2026-03-17 8610042052026 Uje 1004205 - DPM 2026 ,uje shkoder ,fat nr 52230/2026 dt 05.03.2026
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 45,312 2026-03-13 2026-03-17 4521550012026 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 37923 37924DT 28.02.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,160 2026-03-13 2026-03-17 6310051402026 Uje 1005140 AREB Shkoder 2026, shpenzim per uje Shkoder Shkurt 2026, fatura nr 119570 dt 05.03.2026
    Drejtori Rajonale AKPA Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,880 2026-03-13 2026-03-17 19010042202026 Uje 1004220 Dr AKPA Shkoder, uje ,Shkoder ,M.Madhe, Puke, permbledhse fat 147 dt 11.03.2026
    Prokuroria e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 7,560 2026-03-13 2026-03-17 7710280272026 Uje 1028027, Prokuroria prane Gjykates se Sh.P.J.P.Sh, shpenzime ujesjeles ,fat 376050758 dt 28.02.2026
    Zyra Arsimore Pukë (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 720 2026-03-12 2026-03-13 3310111252026 Uje 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ SHPENZIME UJI MUAJ SHKURT 2026 FAT 102743 DT 05.03.2026
    Dega e Kujdesit Paresor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 365,580 2026-03-12 2026-03-13 4510130132026 Uje 1013013 NJVKSH, uje i pijshem, permb nr247 dt12.03.26
    Drejtoria Vendore e Policise Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 140,940 2026-03-12 2026-03-13 12310160212026 Uje 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per uje,permbledhese faturash nr 3 dt. 12.03.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 2,880 2026-03-12 2026-03-13 10610170902026 Uje %1017090%reparti 6620 ,2026- Uje shkurt 2026 Ft 130809 dt 5.3.2026
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,700 2026-03-11 2026-03-12 2910042512026 Uje 1004251 Shkolla Prof Hamdi Bushati Shkoder, shpenzime per konsum uji Shkurt 2026, fatura nr 106242 dt 05.03.2026
    Dogana Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 8,376 2026-03-11 2026-03-12 3210100822026 Uje 1010082, Dogana Shkoder, uji shkurt 2026, permbledhese nr 2 dt 28.02.26