Treasury Transactions 2019-2024

Treasury Branch:

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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 80,049,216.00 616 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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,240 2024-04-17 2024-04-18 13310260872024 Uje 1026087 AKZM 2024 - lik uje, fat permbledhese mars 2024
    Dogana Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,704 2024-04-16 2024-04-17 5010100822024 Uje Dogana Shkoder,uje mars 2024, kon nr 53 dt. 01.01.2012, fat nr 374621593 dt. 31.03.2024
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 432 2024-04-16 2024-04-17 14610170902024 Uje 1017090 reparti 6620 ,Uje i pishem Ft 173128 dt 4.4.2024
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 120 2024-04-16 2024-04-17 9910870172024 Uje 1087017,ADISA-Lik uji mars 24 , ft nr.176354 dt 4.4.24
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,012,224 2024-04-16 2024-04-17 27010130232024 Uje 1013023 shp uji permbledhese nr 1031 dt 16.04.2024
    Prokuroria e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,580 2024-04-16 2024-04-17 7710280272024 Uje Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenzime uji, fat nr 374600500 dt. 31.03.2024
    Drejtoria e shendetit publik M.Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 1,352 2024-04-15 2024-04-16 1710130612024 Uje Nj.V.K.Shendetesor M.Madhe lik. Fature uji nr.174476 dt.04.04.2024
    Shtepia e foshnjes Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 15,720 2024-04-15 2024-04-16 3521410352024 Uje 2141035, Shtepia e Foshnjes 0-5 vjec, pagese uji, fat nr 173505 dt 04.04.2024, nr klienti 783
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 61,313 2024-04-15 2024-04-16 3810170112024 Uje Reparti ushtarak nr. 1010 Shkoder, uje i pijshem, permbledhese 271 dt 08.04.2024, Urdh menaxh 29 dt 26.01.2024
    Drejtoria Vendore e Policise Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 74,569 2024-04-15 2024-04-16 10710160212024 Uje Drejtoria Vendore e Policise Shkoder, shpenzim uji, permbledhese nr 4 dt 15.04.2024
    Sp. Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 73,704 2024-04-12 2024-04-15 5610130832024 Uje SPITALI PUKE KODI 1013083 SHPENZIME UJI MUAJ MARS 2024,FAT TAT 174637 DT 04.04.2024
    Shtepia e te Moshuarve Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 120 2024-04-12 2024-04-15 4710131442024 Uje 1013144shp uji likuj fat nr 165048 dt 04.04.2024
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 3,240 2024-04-12 2024-04-15 13710050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT.175446 DT.04.04.2024 SIPAS KONTR 86572 FURNIZIM ME UJE
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 120 2024-04-12 2024-04-15 13610050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT.158333 DT.04.04.2024 PER CONTR.79959 FURNIZIM ME UJE
    Zyra Arsimore Malësia e Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 920 2024-04-12 2024-04-15 2710111242024 Uje Z.V.Arsimore M.Madhe lik.fat.uji nr.168798 dt.04.04.2024.
    Dega e Thesarit Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 2,222 2024-04-11 2024-04-12 4010100302024 Uje Dega e Thesarit Puke kodi 1010030 SHPENZIME UJI MUAJ MARS 2024 FATURE ELEKTRONIKE NR 151972 DT 04.04.2024
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,048 2024-04-11 2024-04-12 4410120062024 Uje 1012006 shp uji fat nr 159218 dt 04.04.2024
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 7,920 2024-04-11 2024-04-12 2521410422024 Uje 2141042, D.E.C.M.Z.SH, uje, fat nr 156111 dt 04.04.2024 muaji Mars 2024, nr kontrate 680
    Reparti i NSH Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 46,920 2024-04-11 2024-04-12 5810160132024 Uje FNSH Shkoder shpenzime uji muaji Mars 2024, fat nr 374607166 dt 31.03.2024, nr klienti 674
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 44,520 2024-04-09 2024-04-11 7721550012024 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji per Bashkine Fush Arrez sipas kont FA00530,FA00668,FA00688,FA00537,FA00532,FA00533,FA00535,FA00531,FA00534,FA00785,FA00786 DT 4.4.2024