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 119,597,178.00 964 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
    Gjykata e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 4,320 2025-04-28 2025-04-30 6010290252025 Uje 1029025- Gjykata Kukes uje pijshem ft nr 55878 dt 07.04.2025 Mars 2025
    Prokuroria e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,680 2025-04-28 2025-04-29 4510280152025 Elektricitet 1028015- prokuroria Kukes uje pijshem ft n 58015 dt 07.04.2025 Mars 2025 Klienti 10718
    Dega e Thesarit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2025-04-28 2025-04-29 3410100182025 Uje 1011018 Dega Thesarit likujdim uje fat nr 54965 dt 07.04.2025
    Drejtoria e shendetit publik Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 2,200 2025-04-28 2025-04-29 2210130472025 Uje Njesia Vendore e Kujdesit Shendetsor  Tropoje, shpenzime per uje Mars 2025, fatura tatimore  nr.2503/2025, datë
    Qarku Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2025-04-25 2025-04-28 6120180012025 Uje 2018001Qarku Kukes likujdim uje fat nr 2503dt 17.04.2025 Nr Kl 10719
    Drejtori Rajonale Kujd.Social Kukës(1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 276 2025-04-22 2025-04-23 4410131312025 Uje 1013131-Sherbimi social Kukes likujdim uje fat nr 56180 dt 07.04.2025
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 20,040 2025-04-18 2025-04-22 9410160302025 Uje 1016030-Dr Policise likujdim uje fat nr 56098 dt 07.04.2025 nr kl 10509
    Dega e Kujdesit Paresor Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 18,120 2025-04-18 2025-04-22 5310130102025 Uje 1013010-NJVKSH Kukes Uje pijshem ft nr 57855 dt 07.04.2025 Mars 2025
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 11,304 2025-04-18 2025-04-22 9510160302025 Uje 1016030-Dr Policise likujdim uje KP Has fat nr 46965 dt 07.04.2025 Nr Kl 111557
    Komisariati i Policise Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 3,302 2025-04-17 2025-04-18 4310160552025 Uje Komisariati i Policise  Tropoje, shpenzime per uje Mars 2025, fatura tatimore  nr.48022/2025, datë 07.04.2025, kontrata nr.11690.
    Zyra Arsimore Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 144 2025-04-17 2025-04-18 7110111182025 Uje 1812.1011118.Sa lik fat.46964 dt.07.04.2025 shpenz. ujin e pijeshem Mars-2025,.Zyra Vendore Arsimore HAS
    Dogana Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2025-04-16 2025-04-18 5110100932025 Uje 1010093- Dogana Kukes likujdim uje fat nr 55714 dt 07.04.2025
    Sp. Has (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 7,848 2025-04-16 2025-04-17 6610130702025 Uje 1812.1013070.Sa likujdojme fat nr.46966 dt.07.04.2025 per ujin e pijeshem  muaji Mars-2024,situaci dt.07.04.2025,Kontrat sektoriale nr.323 dt.08.05.2014.Spitali Has
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 960 2025-04-16 2025-04-17 11310121222025 Uje 1012122 AKPA likujdim uje fat nr 54045 dt 07.04.2025
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 487 2025-04-16 2025-04-17 11110121222025 Uje 1012122 AKPA likujdim uje fat nr 48916dt 07.04.2025
    Drejtori Rajonale AKPA Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,152 2025-04-16 2025-04-17 11210121222025 Uje 1012122 AKPA likujdim uje zyra Has fat nr 46971dt 07.04.2025
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 15,298 2025-04-15 2025-04-17 9210130872025 Uje Sherbimi Spitalor  Tropoje, shpenzime per uje Mars  2025, fatura tatimore  nr.2503, datë 11.04.2025, kontrata nr.11694, procesverbal nr.102/1, datë 19.03.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 6,240 2025-04-15 2025-04-16 7310161032025 Uje 1016103 Dr Kufirit Kukes Uje pijshem ft n 58069 dt 07.04.2025 Mars 2025
    Drejtoria Arsimore Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 360 2025-04-15 2025-04-16 7210110182025 Elektricitet 1011018 Z Arsimore kukes Uje pijshem Ft n 58001 dt 07.04.2025 Klienti 10713 Mars 2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 12,120 2025-04-14 2025-04-15 8210051402025 Uje 1005140, AREB Shkoder, shpenzim uje Kukes Mars 2025, fat 58067/2025 dt 07.04.2025