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 236,993,502.00 1,306 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
    Reparti i NSH Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 54,360 2025-05-23 2025-05-26 8810160132025 Uje 1016013 Njesia e sigurise publike Shkoder, shpenzime uji mars 2025,nr i klientit 674, fat nr 375445049 dt 30.04.2025
    Drejtoria Rajonale AKU Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,800 2025-05-22 2025-05-23 4810051282025 Uje 1005128, AKU Shkoder, shpenzim uje Prill 2025, fatura nr 190576 dt 06.05.2025
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 27,720 2025-05-22 2025-05-23 4910131462025 Uje 1013146 shtepi familje 16-18 vjec shp uji fat nr 375455779 dt 30.04.2025,
    Dogana Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 22,896 2025-05-22 2025-05-23 7010100822025 Uje 1010082,Dogana Shkoder, uje prill 2025, permbledhese 4 dt 30.4.25
    Qarku Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 8,100 2025-05-22 2025-05-23 13720330012025 Uje 2033001 Keshilli i Qarkut Shkoder, shpenzime uji prill 2025, fatura nr 224666 dt 06.05.2025
    Drejtoria Rajonale Tatimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,860 2025-05-22 2025-05-23 7510100732025 Uje 1010073,Drejtoria Rajonale Tatimore Shkoder, uje, fat nr 200227 dt. 6.05.2025
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 202,020 2025-05-22 2025-05-23 22221570012025 Uje 2157001, Bashkia Vau Dejes, shpenzime uji Prill 2025, permbledhese faturash nr 265 dt 19.05.2025
    Q.Form. Profes. Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,780 2025-05-22 2025-05-23 6410121342025 Uje 1012134,Qendra e formimit profesional publik Shkoder, uje,kontrata nr 787, fat nr 214031 dt. 06.05.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,248,936 2025-05-22 2025-05-23 12510141292025 Uje 1014129 IEVP Shkoder, furnizim me uje, fat nr 211526 dt06.05.25
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 118,764 2025-05-21 2025-05-22 18721300012025 Uje Bashkia M.Madhe lik.fat uji nr.1 dt.06.05.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Drejtoria e Pergjithshme e Metrologjise (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,080 2025-05-21 2025-05-22 16510121092025 Uje 1012109- DPM 2025 - shpen zuji, fat nr 207506 dt 06.05.2025, kontr nr 119151
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,160 2025-05-21 2025-05-22 10810051402025 Uje 1005140, AREB Shkoder, shpenzim per uje Shkoder Prill 2025, fatura nr 231934 dt 06.05.2025, nr klienti 675
    Shtepia e foshnjes Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,940 2025-05-20 2025-05-21 5121410352025 Uje 2141035, Shtepia e Foshnjes 0-5 vjec, uje prill 2025, nr klienti 783, fature nr 227494 dt 06.05.2025
    Zyra Arsimore Pukë (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 720 2025-05-14 2025-05-19 5210111252025 Uje 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME UJI MUAJ PRILL 2025 FAT 375431618 DT 30.04.2025
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,760 2025-05-14 2025-05-19 3321410422025 Uje 2141042, DECMZSH,shpenzime uje, nr kontr 680, nr fature 3754085506 dt30.04.2025
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,160 2025-05-13 2025-05-14 4810120062025 Uje 1012006 Drej Raj Trashi kulturore shp uji fat nr 212671 dt 06.05.2025
    Qendra e Zhvillimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 27,389 2025-05-13 2025-05-14 6521410372025 Uje 2141037, Qendra e Zhvillimit Shkoder, shpenzime uji nr kontrate 26648, fature 375403819 dt 30.04.2025, urdher 54 dt 13.05.2025, gjurme auditi 151 dt 13.05.25
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,203,480 2025-05-13 2025-05-14 26810130232025 Uje 1013023 Spitali Shkoder shp uji  permbledhese nr 1104 dt 13.05.2025,
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 360 2025-05-13 2025-05-14 18210170902025 Uje 1017097-Reparti ushtarak1040-Uje prill 2025 Ft 227253 dt 6.5.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,080 2025-05-13 2025-05-14 15310260872025 Uje 1026087 AKZM 2025 - pag uji prill 2025, permbl. fat  dt 08.05.25