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

  • 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 119,597,178.00 964 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
    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
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 2,400 2025-06-05 2025-06-09 16810121222025 Uje 1012122 AKPA likujdim uje fat nr 15172 dt 03.06.2025
    Zyra Arsimore Tropojë (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 977 2025-06-04 2025-06-05 6010111202025 Uje Zyra Vendore Arsimore  Tropoje, shpenzime per uje, fatura tatimore  nr.21047/2025, datë 03.06.2025, kontrata nr.13752, matesi nr.4388.
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 285,377 2025-06-02 2025-06-03 12621450012025 Uje Bashkia Tropoje uje muaji nentor 2022 kontrate 4288.4369.4278.4393.4309.4446.4443.4345.1743.1864.1873.5706.9736.1063.2022.9215.7224.6657.4491.9975.655.299.829.177
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 205,034 2025-05-28 2025-05-29 11921450012025 Uje Bashkia  Tropoje, shpenzime per uje Prill 2025, fatura 11696-703, 11705-706,11707-708,13743-46,13761-63,22407-408,23039,31113,33126,34023,41209-212,46096-97,51075,53183,61071-72,61143,61266, datë 20.05.2025.
    Dega e Kujdesit Paresor Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 18,120 2025-05-28 2025-05-29 7410130102025 Uje 1013010-NJVKSH Kukes uje pijshem ft nr 11361 dt 07.05.2025 Prill 2025 K
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 10,512 2025-05-27 2025-05-28 14110160302025 Uje 1016030-Dr Policise Kukes Uje pijshem ft nr 2193 dt 06.05.2025 Prill 2025 KP Has Klienti 111557
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 25,920 2025-05-27 2025-05-28 14010160302025 Uje 1016030-Dr Policise Kukes Uje pijshem ft nr 9876 dt 07.05.2025 Prill 2025 Klienti 10509
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 226,368 2025-05-26 2025-05-27 26621170012025 Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem sipas permbledheses se faturave dhe kontratave  per muajin mars-prill-2025.Bashkia Has
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 242 2025-05-26 2025-05-27 5110100582025 Uje 1010058 Tatimet Kukes uje pijshem ft n 4655 dt 06.05.2025 Prill 2025 zyra tropoje
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2025-05-26 2025-05-27 5210100582025 Uje 1010058 Tatimet Kukes uje pijshem ft n 11782 dt 0.05.2025 Prill 2025 zyra kukes
    Prokuroria e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 960 2025-05-26 2025-05-27 6510280152025 Uje 1028015- prokuroria Kukes uje pijshem ft nr 11786 dt 07.05.2025 Prill 2025
    Drejtori Rajonale Kujd.Social Kukës(1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 276 2025-05-23 2025-05-26 5410131312025 Uje 1013131-Sherbimi social Kukes Uje pijshem ft nr 9960 dt 07.05.2025 prill 2025
    Dogana Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2025-05-23 2025-05-26 6410100932025 Uje 1010093- Dogana Kukes likujdim uje fat nr 9500 dt 07.05.2025
    Drejtoria e shendetit publik Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 2,568 2025-05-22 2025-05-23 3210130472025 Uje Njesia Vendore e Kujdesit Shendetsor  Tropoje, shpenzime per uje Prill 2025, fatura tatimore  nr.3772/2025, datë
    Prefektura e qarkut Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2025-05-22 2025-05-23 7010160682025 Uje 1016068 Prefekti Kukes likujdim uje fat nr 8372&9667 dt 07.05.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 12,120 2025-05-22 2025-05-23 11110051402025 Uje 1005140, AREB Shkoder, shpenzim uje Kukes Prill 2025, fat 11839 dt 07.05.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 365 2025-05-21 2025-05-22 10910051402025 Uje 1005140, AREB Shkoder, shpenzim uje Tropoje Prill 2025, fat 4656/2025 dt 06.05.2025
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 883,344 2025-05-20 2025-05-21 30421250012025 Uje 2125001 Bashkia likujdim uje sipas akt-rak nr 4dt 20.05.2025f atura te muajit prill 2025
    Dega e Thesarit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,320 2025-05-20 2025-05-21 4110100182025 Uje 1011018 Dega Thesarit likujdim uje fat nr 8755 dt 07.05.2025