Treasury Transactions 2019-2026

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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  • 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 356,634,322.00 1,677 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
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 25,920 2025-11-11 2025-11-12 12910170112025 Uje 1017011 Reparti Ushtarak 1010 Shkoder, likuidim konsum uji i pijshem tetor 2025, urdher menaxhimi nr 29 dt 26.01.24, permbledhese nr 2658 dt 10.11.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,440 2025-11-11 2025-11-12 36310171392025 Uje 1017139-Emergjencat civile- Uje tetor 2025 Ft 519630 dt 7.11.2025
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,980 2025-11-10 2025-11-11 28410290372025 Uje 1029037 Gjykata Sh.P.J.P. Shkoder, shpenzime uji tetor 2025, fature 509485 dt 07.11.2025, nr klienti 676, kontr nr 38
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-11-10 2025-11-11 28710290372025 Uje 1029037 Gjykata Sh.P.J.P. Shkoder, shpenzime uji ish Gjykata e Apelit Shkd  tetor 2025, fature375798233 dt 31.10.2025, nr klienti30676
    Dega e Thesarit M Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 2,520 2025-11-10 2025-11-11 8210100232025 Uje Dega e Thesarit M.Madhe likujdim Fature uji nr. 501488.dt.07.11.2025
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 9,456 2025-11-10 2025-11-11 28610290372025 Uje 1029037 Gjykata Sh.P.J.P. Shkoder, shpenzime uji tetor 2025, fature 511031 dt 07.11.2025, nr klienti 37603, kontrate 39/2 Z.4
    Prefektura e qarkut Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,660 2025-11-07 2025-11-10 16010160712025 Uje 1016071 Prefektura e Qarkut Shkoder, shpenzime uji, fat nr 473688 dt 06.11.2025
    Qarku Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,700 2025-11-07 2025-11-10 36820330012025 Uje 2033001 Keshilli i Qarkut Shkoder, shpenzime uji tetor 2025, fat nr 509486 dt 07.11.2025
    Dega e Thesarit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,080 2025-11-07 2025-11-10 9810100332025 Uje 1010033 Dega Thesarit Shkoder, shpenzime uji, fat nr 496984 dt 07.11.2025
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 720 2025-11-07 2025-11-10 28510290372025 Uje 1029037 Gjykata Sh.P.J.P. Shkoder, shpenzime uji tetor 2025, zyra puke, fature 495738 dt 07.11.2025, nr kontr nr klienti 10009 kontr 0009
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,741,496 2025-11-06 2025-11-07 165521410012025 Te tjera transferime korrente 2141001 Bashkia Shkoder, Trans fondi per pag te agjentit tat,akt marr nr1444/4662 dt23.01.24/26.02.25,urdh nr1363 dt31.10.25,fat nr473009/2025 dt20.10.25, vkb nr76 dt19.12.24,shp ligj nr849/1 dt26.12.24
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 530,212 2025-11-05 2025-11-06 25310141292025 Sherbime te tjera 1014129 I.E.V.P. Shkoder, kamat vonesa, shk nr 2444 dt03.10.25, urdh nr 12211/1 dt30.10.25, gjurme aud nr 12211/2 dt30.10.25
    Bashkia Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 36,000 2025-11-04 2025-11-05 161621410012025 Sherbime te tjera 2141001 Bashkia Shkoder, Pastrim i gropes septike, fat nr473011/2025 dt29.10.25, urdh nr1362 dt31.10.25, vend nr215 dt19.06.25
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 298,308 2025-11-03 2025-11-04 41410260872025 Uje 1026087 AKZM 2025 - pag uji, urdh nr 485 dt 31.10.25, fat  dt 02.10.25
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 1,440 2025-11-03 2025-11-04 26410050742025 Uje BORDI I KULLIMIT PAG FAT NR 466781 DT 07.10.2025,KON NR 79959,LIK SHPENZ UJI MUAJI SHTATOR 2025
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 2,160 2025-11-03 2025-11-04 26110050742025 Uje BORDI I KULLIMIT PAG FAT NR 448943 DT 06.10.2025,KON NR 86572,LIK SHPENZIME UJI MUAJI SHTATOR 2025
    Drejtoria Arsimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,160 2025-10-30 2025-10-31 22010110332025 Uje 1011033, ZVAP Shkoder,uji, fature 397199 dt 08.09.2025
    Drejtoria Arsimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 8,280 2025-10-30 2025-10-31 22110110332025 Uje 1011033, ZVAP Shkoder,uji, fature 444731 dt 6.10.2025
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,040 2025-10-27 2025-10-28 8710051162025 Uje 1005116, QTTB Shkoder, shpenzime uji, fat nr 375771269 dt 30.09.2025,nr klienti 681
    Shtepia e Femijeve Shkollor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-10-24 2025-10-27 11521410382025 Uje 2141038, Shtepia e Femijes Shkollore 6-15 vjec,uje, fat 428086 dt 06.10.2025