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

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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 118,972,423.00 937 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 Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 242 2025-04-10 2025-04-11 4010100582025 Sherbime telefonike 1010058 Tatimet Kukes uji pijshem ft n 48903 dt 07.04.2025 mars 2025 Z tropoje
    Prefektura e qarkut Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,200 2025-04-10 2025-04-11 4610160682025 Uje 1016068 Prefekti Kukes likujdim uje fat nr  41275,42585dt 06.03.2025 Nr KL 10737
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 2,760 2025-04-10 2025-04-11 4110100582025 Uje 1010058 Tatimet Kukes uji pijshem ft n 48903 dt 07.04.2025 mars 2025 Z tropoje
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 33,912 2025-04-10 2025-04-11 3810170112025 Uje 1017011 Reparti Ushtarak 1010 Shkoder, uji i pijshem mars 2025, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt 26.01.24, fat nr 2503-10518-1-1 dt 08.04.2025
    Zyra Arsimore Tropojë (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 242 2025-04-09 2025-04-10 3810111202025 Uje Zyra Vendore Arsimore  Tropoje, shpenzime per uje, fatura tatimore  nr.478907, datë 07.04.2025, kontrata nr.13752.
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 5,511,154 2025-04-08 2025-04-09 21021250012025 Uje 2125001 Bashkia Kukes dety prap nr 4565 fatura uji lik perf te akt rak nr 1dt 10.02.2025 me UKK Kukes per periullen 2017-2024 sipas aktit normativ nr 5dt 19.12.2024 &shkr Bashkise nr 627dt 13.02.2025
    Drejtori Rajonale Kujd.Social Kukës(1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 276 2025-03-28 2025-04-01 3210131312025 Uje 1013131-Sherbimi social Kukes uje pijshem ft n 42878 dt 06.03.2025 shkurt 2025
    Zyra Arsimore Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 216 2025-03-27 2025-03-28 5410111182025 Uje 1812.1011118.Sa lik fat.45821 dt.06.03.2025 shpenz. ujin e pijeshem SHKURT-2025,.Zyra Vendore Arsimore HAS
    Dega e Thesarit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2025-03-27 2025-03-28 2710100182025 Uje Thesari Kukes 1010018 likujdim uje fat nr 41664 dt 06.03.2025
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 10,920 2025-03-27 2025-03-28 7110160302025 Uje 1016030-Dr Policise Uje pijshem ft n 42796 dt 06.03.2025 shkurt 2025
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 5,511,154 2025-03-27 2025-03-28 18221250012025 Uje 2125001 Bashkia Kukes dety prap nr 4565 fatura uji lik pjesor te akt rak nr 1dt 10.02.2025 me UKK Kukes per periullen 2017-2024 sipas aktit normativ nr 5dt 19.12.2024 &shkr Bashkise nr 627dt 13.02.2025
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 11,880 2025-03-27 2025-03-28 7210160302025 Uje 1016030-Dr Policise Kp Has Uje pijshem ft n  45829 dt 06.03.2025 shkurt 2025
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 258,545 2025-03-26 2025-03-27 6121450012025 Uje Bashkia  Tropoje, shpenzime per uje Shkurt 2025, fatura 11696-703, 13743,33128,34023, 41209-212,46096,51075-76,46097,53183,61266,61071-72,61143,13744-46,11708,22406,13761-63,22407-08,33126,23039,31113, datë 16.03.2025.
    Drejtoria e shendetit publik Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 7,708 2025-03-25 2025-03-26 1710130472025 Uje Njesia Vendore e Kujdesit Shendetsor  Tropoje, shpenzime per uje Shkurt 2025, fatura tatimore  nr.2502/2025, datë 18.03.2025, periudha 01.02.2025-28.02.2025, kontrata nr.11693, nr. matesit 4525.
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 198,648 2025-03-21 2025-03-26 14821170012025 Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem sipas permbledheses se faturave dhe kontratave  per muajin shkurt-2025.Bashkia Has
    Dogana Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2025-03-21 2025-03-25 3910100932025 Uje 1010093- Dogana Kukes likujdim uje fat nr 42412 dt 06.03.2025
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 23,384 2025-03-19 2025-03-20 2110170112025 Uje Reparti Ushtarak 1010 Shkoder, uji i pijshem dhjetor 2024, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt 26.01.24, fat nr 2412-10518-1-1 dt 17.03.2025
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 840 2025-03-19 2025-03-20 2710100582025 Uje 1010058 Tatimet Kukes uje pijshem ft n.144709 dt .06.03.2025 shkurt 2025
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 487 2025-03-19 2025-03-20 8610121222025 Uje 1012122 AKPA likujdim uje muaji shkurt 2025 fat nr 35611 dt 06.03.2025
    Drejtoria Rajonale Tatimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 242 2025-03-19 2025-03-20 2810100582025 Uje 1010058 Tatimet Kukes uje pijshem ft n.35599 dt .06.03.2025 shkurt 2025