Treasury Transactions 2019-2024

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
    •
  • Supplier List
    •
  • 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 79,384,069.00 601 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
    Sp. Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 7,344 2024-07-04 2024-07-05 13310130702024 Uje 1812.1013070.Sa paguajme fat nr.66286 dt.25.06.2024 per ujin e pishem muaji Maj-2024, kontrat sektoriale nr.323 prot dt.08.05.2014,situacion shpenzimi dt.25.06.2024,Spitali Has
    Dega e Thesarit Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 120 2024-07-03 2024-07-04 5410100362024 Uje Dega Thesarit Tropoje, shpenzime postare qershor 2024, fatura nr.131/2024, date 01.07.2024, periudha 01.06.2024,  deri 30.06.2024.
    Zyra Arsimore Tropojë (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 1,711 2024-07-03 2024-07-04 7510111202024 Uje Zyra Vendore Arsimore Tropoje, likujdim uji muaji maj 2024, fatura nr.69860, date 25.06.2024, kontrata nr. 4388.
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 7,200 2024-06-27 2024-07-01 13310160302024 Uje DR.Policise Kukes Uje Pijshem Ft 66297 dt.25.06.2024 Kp Has
    Dega e Thesarit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2024-06-27 2024-07-01 5210100182024 Uje Dega Thesarit Kukes likujdim uje fat nr 63828/2024 dt 27.06.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 732 2024-06-27 2024-06-28 12310051402024 Uje AREB Shkoder, shpenzim per Uje Tropoje , fat nr 69861 dt 25.06.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 12,120 2024-06-27 2024-06-28 12410051402024 Uje AREB Shkoder, shpenzim per Uje Kukes , fat nr 68053 dt 25.06.2024
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 20,040 2024-06-27 2024-06-28 13210160302024 Uje DR.Policise Kukes Uje Pijshem Ft 65136 dt.25.06.2024 Maj 2024 Klienti 10509
    Qarku Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2024-06-27 2024-06-28 10920180012024 Uje 2018001 Qarku Kukes likujdim ujenr K 10719  fat nr 67999/2024 dt 25.06.2024 muaji maj 2024
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 242 2024-06-27 2024-06-28 18210121222024 Uje 1012122 Dr.Raj AKPA likujdim uje dega tropoje fat nr 69854 dt 25.06.2024
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 4,560 2024-06-27 2024-06-28 18010121222024 Uje 1012122 Dr.Raj AKPA likujdim uje dega kukes fat nr 62908 dt 25.06.2024
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 72 2024-06-27 2024-06-28 18110121222024 Uje 1012122 Dr.Raj AKPA likujdim uje dega Has  fat nr 66294 dt 25.06.2024
    Dogana Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2024-06-27 2024-06-28 8110100932024 Uje 1010093 Dogana Kukes likujdim uje fat nr 64578 dt 25.06.2024
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 167,503 2024-05-30 2024-05-31 17221450012024 Uje Bashkia  Tropoje, uje shkurt  2024,  nr.34034,34279,33265,3.3221,33219,34343,31937,31930,32819,34339,34605,32806,32799,31936,32807,34340,31934,31935,31929, date 11.03.2024.
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 155,400 2024-05-30 2024-05-31 16921450012024 Uje Bashkia  Tropoje, uje prill  2024,  nr.59072,59316,58278,58178,58175,58780,59378,55626,55604,54738,59375,59646,57395,57393,55625,57403,59380,55622,55612,55615, date 14.05.2024.
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 81,789 2024-05-30 2024-05-31 17021450012024 Uje Bashkia  Tropoje, uje prill  2024, data 11.05.2024,  kontrata nr.57437,57439,57402,57396,55613,59076,55624,55623,58177,59080,59073,58519,55616,58978,59312,59706,58772,58774,55614,59707,59770, date 14.05.2024.
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 102,062 2024-05-30 2024-05-31 17121450012024 Uje Bashkia  Tropoje, uje shkurt  2024,  nr.32821,32804,32803,31931,34035,31939,31938,33222,34042,34040,33479,21933,33759,34665,33739,31932,34664,34731, date 11.03.2024.
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 20,400 2024-05-29 2024-05-30 10410160302024 Uje DR.Policise Kukes Uje pijshem ft n.54073/2024 dt.14.05.2024 klienti 10509 Prill 2024
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 7,344 2024-05-29 2024-05-30 10510160302024 Uje DR.Policise Kukes Uje pijshem ft n.48624/2024 dt.14.05.2024 kp Has  Prill 2024
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 768,168 2024-05-29 2024-05-30 32121250012024 Uje 2125001 Bashkia likujdim uje sipas akt-rak nr 04dt 27.05.2024 fatura te muajit prill 2024