Treasury Transactions 2019-2025

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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 124,531,165.00 983 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
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 10,656 2025-06-23 2025-06-24 16510160302025 Uje 1016030-Dr Policise Kukes Uje pijshem ft nr 81266 dt 04.06.2025 Maj 2025 Klienti 11157
    Dega e Thesarit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,320 2025-06-20 2025-06-24 5010100182025 Uje Thesari kukes 1010018 likujdim uje fat nr 16083dt 03.06.2025
    Gjykata e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 9,720 2025-06-19 2025-06-20 10010290252025 Elektricitet 1029025- Gjykata Kukes Uje pijshem ft nr 16986 dt 02.06.2025 Maj 2025
    Prefektura e qarkut Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 360 2025-06-19 2025-06-20 8110160682025 Uje 1016068 Prefekti Kukes likujdim uje fat nr 15702 fat nr 16995 dt 03.06.2025 muaji maj 2025
    Drejtori Rajonale Kujd.Social Kukës(1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 276 2025-06-19 2025-06-20 6810131312025 Uje 1013131-Sherbimi social Kukes Uje pijshem ft nr.17287 dt 02.06.2025 Maj 2025
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 7,560 2025-06-18 2025-06-19 12110161032025 Uje 1016103 Dr Vendore e Kufirit Kukes Uje Pijshem ft nr 19167 dt 03.06.2025 Maj 2025 Klienti 10606
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,143,524 2025-06-17 2025-06-19 39021250012025 Uje 2125001 Bashkia Kukes likujdim kamata te faturave te ujit ,urdher titullari nr 1038 dt 17.06.2025 sipas ak-rak me ujesjellesin dt 10.02.2025 V2017-2024
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 128,160 2025-06-17 2025-06-18 3162117001.2025 Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem sipas permbledheses se faturave dhe kontratave  per muajin Maj-2025.Bashkia Has
    Drejtoria Rajonale AKU Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2025-06-17 2025-06-18 5510051262025 Uje 1005126-AKU Kukes Uje pijshem Periudha Maj 2025 ft n 2505-10623-1  dt 12.06.2025
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 408,240 2025-06-17 2025-06-18 26010130202025 Uje 1013020 Spitali Kukes Uje pijshem Maj 2025 ft n 10505-1
    Sp. Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 7,128 2025-06-13 2025-06-16 12310130702025 Uje 1812.1013070.Sa likujdojme fat nr.81264 dt.04.06.2025 per ujin e pijeshem  muaji Maj-2025,situaci dt.04.06.2025,Kontrat sektoriale nr.323 dt.08.05.2014.Spitali Has
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tirane 7,320 2025-06-11 2025-06-13 28110051172025 Uje 602 AZHBR Shpenzime uje Agropika Kukes muaji Maj 2025, klienti 10625-1 fat. nr. 15159 dt. 03.06.2025
    Drejtoria Arsimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 360 2025-06-12 2025-06-13 10610110182025 Uje 1011018 Z Arsimore Kukes Uje pijshem ft nr 19109 dt 03.06.2025 Maj 2025 Kont 10713
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 19,582 2025-06-12 2025-06-13 15810130872025 Uje Sherbimi Spitalor  Tropoje, shpenzime per uje Maj  2025, fatura tatimore  nr.2505, datë 12.06.2025, kontrata nr.11694, procesverbal nr.102/3, datë 21.05.2025.
    Sp. Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 7,992 2025-06-12 2025-06-13 9810130702025 Uje 1812.1013070.Sa likujdojme fat nr.2194 dt.06.05.2025 per ujin e pijeshem  muaji prill-2025,situaci dt.06.05.2025,Kontrat sektoriale nr.323 dt.08.05.2014.Spitali Has
    Paraburgimi Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 40,320 2025-06-11 2025-06-12 9110140552025 Uje 1014055- Paraburgimi Kukes likujdim uje fat nr 17203 dt 03.06.2025 muaji maj 2025 nr kl 10508
    Qarku Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 7,320 2025-06-10 2025-06-12 9020180012025 Uje 2018001Qarku Kukes likujdim uje fat nr 2505 dt 05.06.2025 Nr Kl 10719
    Komisariati i Policise Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 14,090 2025-06-11 2025-06-12 8110160552025 Uje Komisariati i Policise  Tropoje, shpenzime per uje Maj 2025, fatura tatimore  nr.2505/2025, datë 09.06.2025, kontrata nr.11690.
    Dega e Thesarit Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 487 2025-06-11 2025-06-12 4610100362025 Uje Dega e Thesarit Tropoje uje fature nr 21050 dt 03.06.2025 kontrate 13753
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 487 2025-06-05 2025-06-09 16710121222025 Uje 1012122 AKPA likujdim uje fat nr 21054 dt 03.06.2025