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 277,237,060.00 1,549 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 Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 31,248 2025-09-19 2025-09-22 10810170112025 Uje 1017011 Reparti Ushtarak 1010 Vau Dejes, likuidim konsum uji i pijshem Gusht 25, UM nr 29 dt 26.01.24, permbledhese nr 2203 dt 18.09.2025
    INUK (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 540 2025-09-18 2025-09-19 45510161302025 Uje 1016130 IKMT, shp uji, kontrate nr E 37604, fat nr 78398626 dt 31.08.2025
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 94,236 2025-09-18 2025-09-19 39621370012025 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ GUSHT 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 8 DT 8.9.2025
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 9,900 2025-09-16 2025-09-19 7521410422025 Uje 2141042, DECMZSH,shpenzime uje, nr kontr 680, nr fature 399120/2025 dt 08.09.2025
    Qendra e Zhvillimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 27,120 2025-09-18 2025-09-19 11621410372025 Uje 2141037, Qendra e Zhvillimit Shkoder, shpenzime uji, kontr 26648, urdher 101 dt 17.09.2025, fat 375697370 dt 31.08.2025
    Drejtoria Rajonale Tatimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,860 2025-09-16 2025-09-19 14510100732025 Uje 1010073,Drejtoria Rajonale Tatimore Shkoder, uje fat 390000 dt 08.09.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,528,568 2025-09-16 2025-09-19 23110141292025 Uje 1014129 I.E.V.P. Shkoder, furnizim me uje, fat nr401089 dt08.09.25
    Prefektura e qarkut Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,660 2025-09-16 2025-09-19 12310160712025 Uje 1016071 Prefektura e Qarkut Shkoder, shpenzime uji, fat nr 378722 dt 08.09.2025
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-09-18 2025-09-19 11610120062025 Uje 1012006 Drej Raj Trashi kulturore  shp uji fat nr 402178 dt 08.09.2025
    Dega e Thesarit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,080 2025-09-18 2025-09-19 7910100332025 Uje 1010033 Dega Thesarit Shkoder shp uji  kon 333365 fat nr 401813 dt 08.09.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 360 2025-09-17 2025-09-18 34210121092025 Uje 1012109- DPM 2025 - shpenz uji, fat nr 397078 dt 08.09.2025, kontr nr 119151
    Sp. Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 84,600 2025-09-17 2025-09-18 15610130832025 Uje SPITALI PUKE KODI 1013083 SHPENZIME UJI MUAJ GUSHT 2025,FAT TAT 418592 DT 08.09.2025
    Shtepia e te Moshuarve Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 25,020 2025-09-17 2025-09-18 12410131442025 Uje 1013144 Shtepia e te mushuarve Shkoder likuj uje fat nr 408453 dt 08.09.2025
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 8,280 2025-09-17 2025-09-18 10010121542025 Uje 1012154, Shk prof  Hamdi Bushati, shpenzim per konsum uji muaji Gusht 2025, fatura nr 389772/2025 dt 08.09.2025
    Unversitet "L.Gurakuqi", Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 166,200 2025-09-17 2025-09-18 52810111292025 Uje 1011129 Universiteti Luigj Gurakuqi Shkoder, Uje gusht 25, permbledhese nr 2884 dt 15.09.25
    Dogana Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 19,596 2025-09-17 2025-09-18 13110100822025 Uje 1010082,Dogana Shkoder, uje gusht 2025, permbledhese 8 dt 31.8.25
    Drejtoria Rajonale AKU Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,500 2025-09-17 2025-09-18 9110051282025 Uje 1005128, AKU Shkoder, shpenzim uje Gusht 2025, fatura nr 380142 dt 08.09.2025
    Q.Form. Profes. Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,040 2025-09-17 2025-09-18 13110121342025 Uje 1012134,Qendra e formimit profesional publik Shkoder, uje,kontrata nr 787, fat nr 403680 dt. 08.09.2025
    Zyra Arsimore Pukë (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 540 2025-09-16 2025-09-17 9610111252025 Uje 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME UJI MUAJ GUSHT 2025 FAT 394625 DT 08.09.2025
    Prefektura e qarkut Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,660 2025-09-16 2025-09-17 12310160712025 Uje 1016071 Prefektura e Qarkut Shkoder, shpenzime uji, fat nr 378722 dt 08.09.2025