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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  • 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 KUKES SHA All 135,504,810.00 1,150 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 2025-11-13 2025-11-14 34210121222025 Uje 1012122 AKPA likujdim uje nr KL 13759 fat nr 132324dt 03.11.2025 muaji tetor 2025
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,224 2025-11-13 2025-11-14 34110121222025 Uje 1012122 AKPA likujdim uje njesia Has fat nr 142614 dt 05.11.2025 muaji tetor 2025
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2025-11-13 2025-11-14 34310121222025 Uje 1012122 AKPA likujdim uje nr kl 10736 fat nr 137464 dt 04.11.2025 muaji tetor 2025
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 169,056 2025-11-12 2025-11-14 63121170012025 Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem sipas permbledheses se faturave dhe kontratave  per muajin Tetor-2025.Bashkia Has
    Komisariati i Policise Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 16,522 2025-11-12 2025-11-13 15310160552025 Uje Komisariati Policise Tropoje uje ft 131433 date 3.11.2025 kontrate T11690
    Dega e Thesarit Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 242 2025-11-12 2025-11-13 8410100362025 Uje Dega e Thesarit Tropoje, uje fature nr.132321, dt 03.11.2025 kontrat T13753, periudha 01.10.2025 deri me 31.10.2025.
    Zyra Arsimore Tropojë (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 1,344 2025-11-11 2025-11-13 11510111202025 Uje Zyra Vendore  Arsimore Tropoje, uje Tetor 2025, fatura nr.132318, date 03.11.2025, kontrate nr.13752, nr. matesit 4388.
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 12,120 2025-11-11 2025-11-12 28610051402025 Uje 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim per uje Kukes Tetor 2025, fat nr 141462 dt 04.11.2025
    Qarku Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 10,200 2025-11-10 2025-11-11 18120180012025 Uje 2018001- Qarku Kukes likujdim uje nr KL 10719 fat nr 141409 dt 04.11.2025
    Sp. Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 9,720 2025-11-07 2025-11-10 22810130702025 Uje 1812.1013070.Sa likujdojme fat nr.142612, dt.05.11.2025 per ujin e pijeshem  muaji Tettor-2025,situaci dt.05.11.2025,.Spitali Has.
    Drejtoria Rajonale AKU Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2025-11-07 2025-11-10 9610051262025 Uje 1005126-AKU Kukes Uje pijshem ft nr 136807 dt 03.11.2025 tetor 2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 1,344 2025-11-06 2025-11-07 28510051402025 Uje 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim per uje Tropoje Tetor 2025, fat nr 132316 dt 03.11.2025
    Spitali Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 408,240 2025-11-06 2025-11-07 50310130202025 Uje 1013020 Spitali Kukes uje pijshem ft nr 139498-139290 dt 04.11.2025 Tetor 2025
    Drejtoria Arsimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 240 2025-10-30 2025-10-31 192110110182025 Uje 1011018 Z Arsimore Kukes Uje pijshem ft nr 129124 dt 03.10.2025 Shtator 2025
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 62,978 2025-10-29 2025-10-30 29921450012025 Uje BAshkia tropoje uje prill 2020 nr kon 1864.1873.4369.4446.4443.4345.4288.4278.4309.4393.1743.2022.9736.5706.2415
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 729,240 2025-10-28 2025-10-29 68021250012025 Uje 2125001 Bashkia likujdim uje sipas akt-rak nr 09dt 17.10.2025 fatura te muajit shtator 2025
    Qarku Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 10,200 2025-10-24 2025-10-27 16320180012025 Uje 2018001- Qarku Kukes likujdim  uje nr kl 10719 fat nr 129130 dt 03.10.2025 muaji shtator 2025
    Drejtoria e shendetit publik Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 2,935 2025-10-24 2025-10-27 6410130472025 Uje Njesia Vendore e Kujdesit Shendetsor Tropoje, uje muaji Shtator 2025, fatura nr. 119163/2025, date 02.10.2025.
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 365 2025-10-22 2025-10-23 11610100582025 Uje 1010058 Tatimet Kukes uje pijshem ft nr 120042 dt 02.10.2025 Shtator zyra Tropoje
    Drejtoria Rajonale AKU Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2025-10-22 2025-10-23 8910051262025 Uje 1005126-AKU Kukes Uje pijshem ft nr 25093611 dt 16.10.2025 Shtator 2025