Treasury Transactions 2019-2026

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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

  • Institution 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 KUKES SHA All 143,967,827.00 1,302 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 Kufirit dhe Migracionit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 7,080 2026-04-08 2026-04-10 6010161032026 Uje 1016103 Dr Kufirit Kukes uje pijshem ft nr 32681 dt 02.03.2026 Shkurt 2026 klienti 10606
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 120 2026-04-08 2026-04-10 2310100582026 Uje 1010058 Dr Tatimeve Kukes uje pijshem ft nr 34587 dt 02.03.2026 shkurt 2026
    Zyra Arsimore Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 576 2026-04-08 2026-04-10 6810111182026 Uje 1812.1011118.Sa likujdojme fat nr.37555/2026 dt.01.04.2026 per ujin e pijshem muaji mars 2026, Zyra Vendore Arsimore Has
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 29,129 2026-04-07 2026-04-08 7110130872026 Uje Sherbimi Spitalor Tropoje uje fature 2603 dt 02.04.2026 pv 62/2 dt 24.03.2026
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 925,200 2026-04-02 2026-04-03 15621250012026 Uje 2125001 Bashkia Kukes likujdim uje sipas akt -rak nr 2dt 12.03.2026 fatura te muajit shkurt 2026
    Dega e Thesarit Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 1,080 2026-03-31 2026-04-01 2210100122026 Uje 1812.1010012.Sa likujdojme fat nr.25273 dt.02.03.2026,sherbim uji i pijshem,muaji shkurt 2026.Dega e Thesarit Has
    Drejtoria e shendetit publik Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 3,622 2026-03-30 2026-03-31 1410130472026 Uje Njvksh Tropoje uje shkurt kontrate 11693 matesi 4525 shkurt 2026
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 228,672 2026-03-12 2026-03-30 13521170012026 Uje 1812.2117001.Sa likujdojme shpenzime uji i pijshem muajin shkurt 2026 sipas permbledheses se faturave dhe kontratave bashkengjitur .Bashkia Has
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 335,878 2026-03-25 2026-03-26 7121450012026 Elektricitet BAshkia Tropoje uje shkurt 2026 kontrat 1169.11697.11698.699.700.701.-78.1373 sipas permbeldhses
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 8,640 2026-03-24 2026-03-25 5110160302026 Uje 1016030 Dr Policise Kukes Uje pijshem ft nr 25267 dt 02.03.2026 Shkurt 2026  Kp Has
    Drejtori Rajonale Kujd.Social Kukës(1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 276 2026-03-24 2026-03-25 2810131312026 Uje 1013131 - Sherbimi Social Kukes Uje pijshem ft nr 30797 dt 02.03.2026 Shkurt 2026
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 408,240 2026-03-24 2026-03-25 8110130202026 Uje 1013020 Spitali Kukes uje pijshem ft nr 30504 307016 dt 02.03.2026 shkurt 2026
    Dega e Kujdesit Paresor Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 18,120 2026-03-24 2026-03-25 3310130102026 Uje 1013010 NJVKSH Kukes Uje pijshem ft nr 32200 dt 02.03.2026 shkurt 2026
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 16,200 2026-03-24 2026-03-25 5010160302026 Uje 1016030 Dr Policise Kukes Uje pijshem ft nr 30715 dt 02.03.2026 Shkurt 2026  Kp Has
    Sp. Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 8,352 2026-03-19 2026-03-24 6810130702026 Uje 1812. 1013070 Sa lik. fat. nr.25271 dt.02.03.2026 Shpenzime per ujin e pijshem shkurt 2026, Spitali Has
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 18,235 2026-03-19 2026-03-24 5710130872026 Uje Sherbimi Spitalor Tropoje uje fature 2602 dt 10.03.2026 pv 62/1 dt 20.02.2026
    Komisariati i Policise Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 13,585 2026-03-17 2026-03-18 2910160552026 Uje Komisariati Policise Tropoje uje ft 33706 dt 02.03.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 610 2026-03-13 2026-03-17 6410051402026 Uje 1005140 AREB Shkoder 2026, shpenzim per uje Tropoje Shkurt 2026, fatura nr 34591 dt 02.03.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 12,120 2026-03-13 2026-03-17 6510051402026 Uje 1005140 AREB Shkoder 2026, shpenzim per uje Kukes Shkurt 2026, fatura nr 32680 dt 02.03.2026
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,152 2026-03-12 2026-03-13 6610042182026 Uje 1004218 AKPA Kukes likujdim uje fat nr 24138 dt 06.02.2026