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 92,770,233.00 742 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
    Dega e Kujdesit Paresor Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 18,120 2025-03-10 2025-03-11 3610130102025 Uje 1013010-NJVKSH Kukes uje pijshem ft n.2501-10810-1-1 dt 06.03.2025 Shkurt 2025
    Drejtoria Rajonale AKU Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2025-03-10 2025-03-11 2410051262025 Uje 1005126-AKU Kukes Uje pijshem ft n.2502 10623-1-1 dt 06.03.2025 Shkurt 2025
    Dega e Thesarit Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 614 2025-03-10 2025-03-11 2310100362025 Uje Dega Thesarit Tropoje, shpenzime per uje janar-shkurt 2025, fatura tatimore  nr.2501,2502, datë 06.03.2025, kontrata nr.13753, periudha 01.01.2025-28.02.2025.
    Dega e Thesarit Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 389 2025-03-10 2025-03-11 2210100362025 Uje Dega Thesarit Tropoje, shpenzime per uje janar, maj 2023, fatura tatimore  nr.2301,2305, datë 06.03.2025, kontrata nr.13753, periudha 01.01.2023-31.01.2023, periudha 01.05.2023-31.05.2023.
    Zyra Arsimore Tropojë (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 854 2025-03-07 2025-03-10 2910111202025 Uje Zyra Vendore Arsimore  Tropoje, shpenzime per uje, fatura tatimore  nr.35605, datë 06.03.2025, kontrata nr.13752, matesi 4388.
    Sp. Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 62,911 2025-03-06 2025-03-10 4010130872025 Uje Sherbimi Spitalor  Tropoje, shpenzime per uje shkurt  2025, fatura tatimore  nr.2502, datë 05.03.2025, kontrata nr.11694, procesverbal nr.102, datë 19.02.2025.
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 10,000 2025-02-27 2025-03-03 3621450012025 Sherbime te tjera Bashkia Tropoje tarife shpenzimi [er lidhje te re.
    Bashkia Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 877,080 2025-02-28 2025-03-03 11321250012025 Uje 2125001 Bashkia Kukes likujdim uje fatura te muajit janar 2025 sipas Akt-rak nr 1dt 21.02.2025
    Prokuroria e rrethit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,320 2025-02-26 2025-02-27 1710280152025 Uje 1028015- prokuroria Kukes Uje pijshem ft n.28911 dt 03.02.2025 janar 2025 klient 10718
    Prefektura e qarkut Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 960 2025-02-26 2025-02-27 1610160682025 Uje 1016068 Prefekti Kukes likujdim uje fat nr 10868&12175 dt 09.01.2025
    Prefektura e qarkut Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,440 2025-02-26 2025-02-27 2110160682025 Uje 1016068 Prefekti Kukes likujdim uje fat nr 25475&26786 dt 03.02.2025
    Bashkia Bajram Curri (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 222,619 2025-02-26 2025-02-27 3421450012025 Uje Bashkia  Tropoje, shpenzime per uje janar 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 18.02.2025.
    Drejtoria Vendore e Kufirit dhe Migracionit Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 3,720 2025-02-24 2025-02-25 3610161032025 Uje 1016103 Dr Kufiri Uje pijshem ft n.28964 dt 03.02.2025 Janar 2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 4,526 2025-02-24 2025-02-25 3710051402025 Uje 1005140, AREB Shkoder, shpenzim uje Tropoje Janar 2025, fat 31943/2025 dt 03.02.2025
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 8,880 2025-02-21 2025-02-24 4210160302025 Uje 1016030-Dr Policise Kukes Uje pijshem ft n.26695 dt 03.02.2025 Janar 2025 10509
    Drejtoria Vendore e Policise Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 22,608 2025-02-21 2025-02-24 4310160302025 Uje 1016030-Dr Policise Kukes Uje pijshem ft n.29996 dt 03.02.2025 Janar 2025 Kp Has
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Shkoder 12,120 2025-02-21 2025-02-24 3810051402025 Uje 1005140, AREB Shkoder, shpenzim uje Kukes Janar 2025, fat 28965 dt 03.02.25
    Drejtoria e shendetit publik Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 1,588 2025-02-20 2025-02-21 1010130472025 Uje Njesia Vendore e Kujdesit Shendetsor  Tropoje, shpenzime per uje janar 2025, fatura tatimore  nr.2501/2025, datë 18.01.2025, kontrata nr.11693, nr. matesit 4525.
    Dogana Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 1,080 2025-02-19 2025-02-20 2110100932025 Uje 1010093- Dogana Kukes likujdim uje fat nr 26615 dt 03.02.2025
    Komisariati i Policise Tropoje (1836) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Tropoje 3,914 2025-02-18 2025-02-19 1810160552025 Uje Komisariati i Policise  Tropoje, shpenzime per uje janar 2025, fatura tatimore  nr.31055/2025, datë 03.02.2025, kontrata nr.11690.