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 99,313,238.00 771 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
    Drejtoria Rajonale AKU Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2024-11-19 2024-11-20 9510051262024 Uje 1005126- AKU Kukes Uje pijshem ft n.24101630 dt.12.11.2024 Tetor 2024
    Prokuroria e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 240 2024-11-18 2024-11-19 15010280152024 Uje 1028025- Prokuroria Kukes Uje pijshem ft n.128482 dt.07.11.2024 Tetor 2024
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 44,424 2024-11-15 2024-11-18 25410160302024 Uje DR.Policise Kukes Uje pijshem ft n.133509 dt.08.11.2024 tetor 2024 Kp Has
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 120 2024-11-14 2024-11-15 24310051402024 Uje AREB Shkoder, shpenzim per Uje Tropoje , fat nr 130359 dt 08.11.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 12,120 2024-11-14 2024-11-15 24210051402024 Uje AREB Shkoder, shpenzim per Uje Kukes , fat nr 128535 dt 07.11.2024
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tirane 7,320 2024-11-13 2024-11-15 137110051172024 Uje 602 AZHBR Shpenzime uje agropika Kukes tetor 2024, nr klienti 10625-1 fat nr 124502 dt 07.11.2024
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 223,560 2024-11-13 2024-11-15 56121170012024 Uje 1812.2117001.Sa likujdojme shpenzime uji  sipas permbledhses se kontratave dhe faturave tetor-2024.Bashkia Has
    Komisariati i Policise Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 4,894 2024-11-14 2024-11-15 13210160552024 Uje Komisariati i Policise  Tropoje, shpenzime per uje tetor  2024, fatura tatimore  nr.129475/2024, datë 08.11.2024, kontrata nr.11690.
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 20,520 2024-11-14 2024-11-15 25310160302024 Uje DR.Policise Kukes uje pijshem ft n.126568 dt.07.11.2024 tetor 2024 K10509
    Gjykata e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 6,120 2024-11-14 2024-11-15 22310290252024 Uje 1029025-Gjykata Kukes Uje pijshem ft n.126346 dt.07.11.2024 tetor 2024
    Gjykata e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 4,920 2024-11-13 2024-11-14 21410290252024 Uje 1029025-Gjykata Kukes Uje pijshem ft n.104629 dt.25.09.2024 Gusht 2024
    Sp. Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 27,792 2024-11-13 2024-11-14 24410130702024 Uje 1812.1013070.Sa paguajme fat nr.133505 dt.08.11.2024 per ujin e pishem muaji TETOR-2024, kontrat sektoriale nr.323 prot dt.08.05.2014,situacion shpenzimi dt.08.11.2024,Spitali Has
    Paraburgimi Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 19,680 2024-11-12 2024-11-13 16710140552024 Uje 1014055 Paraburgimi Kukes likujdim uje K10508 fat nr 126564 dt 07.11.2024
    Zyra Arsimore Tropojë (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 365 2024-11-12 2024-11-13 12210111202024 Uje Zyra Vendore Arsimore Tropoje, likujdim uji muaji tetor 2024, fatura nr.130358, datë 08.11.2024, kontrata nr. 4388.
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 17,011 2024-11-12 2024-11-13 21910130872024 Uje Sherbimi Spitalor Tropoje,  shpenzime per uje tetor 2024, fatura nr.2410,  date 11.11.2024,  kontrata nr.11694.
    Dega e Thesarit Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 120 2024-11-12 2024-11-13 8910100362024 Uje Dega Thesarit Tropoje, shpenzime per uje tetor 2024, fatura nr.2410-13753-1, datë 12.11.2024, periudha e faturimit 01.10.2024-31.10.2024, kontrata  nr.13753.
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,920 2024-11-11 2024-11-12 19610161032024 Uje 1016103- Dr Kufiri dhe Migracionit uje pijshem ft n.121240 dt.14.10.2024 Klienti 10606
    Dega e Thesarit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2024-11-11 2024-11-12 9410100182024 Uje Dega Thesarit Kukes likujdim uje fat nr 125433 dt 07.11.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 2,400 2024-11-11 2024-11-12 19710161032024 Uje 1016103- Dr Kufiri dhe Migracionit uje pijshem ft n.128533  dt.07.11.2024 Tetor 2024  Klienti 10606
    Dega e Thesarit Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 242 2024-11-07 2024-11-08 8510100362024 Uje Dega Thesarit Tropoje, shpenzime per uje shtator 2024, fatura nr.2409-13753-1, datë 18.10.2024, periudha e faturimit 01.09.2024-30.09.2024, kontrata  nr.13753.