Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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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  • Supplier 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 236,993,502.00 1,306 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 e shendetit publik Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 100,260 2025-07-16 2025-07-17 7010130422025 Uje Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime uji muaj qershor 2025 sipas fatures 330553 dt 16.07.2025
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,346,040 2025-07-16 2025-07-17 46210130232025 Uje 1013023 spitali shkoder shp uji likuj permbledhese nr 1614 dt 15..7.2025
    Dogana Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 19,728 2025-07-16 2025-07-17 10210100822025 Uje 1010082,Dogana Shkoder, uje qershor 2025, permbledhese 6 dt 30.6.25
    Shtepia e te Moshuarve Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 14,040 2025-07-16 2025-07-17 9210131442025 Uje 1013144 Shtepia e te mushuarve Shkoder shp uji fat nr 375558277dt 30.06.2025
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 540 2025-07-16 2025-07-17 28610200012025 Uje 1020001 Dr.Pergj. Arkivave 2025,Shp uji, ft nr 321961 dt 09.07.2025, Kontrate nr 24930
    Drejtoria e shendetit publik M.Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 504 2025-07-16 2025-07-17 3610130612025. Uje Nj.V.K.Shendetesor M.Madhe lik. fature uji nr.323366 dt.09.07.2025
    Drejtoria Rajonale AKU Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,240 2025-07-15 2025-07-16 6810051282025 Uje 1005128, AKU Shkoder, shpenzim uje Qershor 2025, fatura nr 285276 dt 08.07.2025
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 1,800 2025-07-15 2025-07-16 16010050742025 Uje BORDI I KULLIMIT PAGUAN fat 306531 dt 09.07.2025, kontr 86572, uje qershor 2025
    Drejtori Rajonale AKPA Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,140 2025-07-15 2025-07-16 66810121242025 Uje 1012124 Drejtoria Rajonale AKPA Shkoder, uje, permb nr534 dt10.07.25
    Sp. Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 65,160 2025-07-14 2025-07-16 10910130832025 Uje SPITALI PUKE KODI 1013083 SHPENZIME UJI MUAJ QERSHOR 2025,FAT TAT 323745 DT 09.07.2025
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 32,688 2025-07-15 2025-07-16 8510170112025 Uje 1017011 Reparti Ushtarak 1010 Shkoder, uji i pijshem qershor 2025, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt 26.01.24, permbledhese nr 1709 dt 10.07.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,160 2025-07-15 2025-07-16 16710051402025 Uje 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim per uje Shkoder, fat nr 326682 dt 09.07.2025
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 5,400 2025-07-15 2025-07-16 7510121542025 Uje 1012154, Shk prof  Hamdi Bushati, shpenzim per konsum uji muaji Qershor, fatura nr 294989/2025 dt 08.07.2025
    Qendra e Zhvillimit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 27,120 2025-07-15 2025-07-16 9121410372025 Uje 2141037, Qendra e Zhvillimit Shkoder, uje Qershor 2025, nr i kontrates 26648, fat nr 375573657 dt. 30.06.2025
    Prefektura e qarkut Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,660 2025-07-14 2025-07-15 10010160712025 Uje 1016071 Prefektura e Qarkut Shkoder, shpenzime uji, fat nr 284036 dt 08.07.2025
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 12,060 2025-07-14 2025-07-15 6221410422025 Uje 2141042, DECMZSH, shpenzime uji qershor 2025, fat 304258/2025 dt 09.07.2025
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 18,360 2025-07-14 2025-07-15 7510121522025 Uje 1012152, Shk prof Arben Broci, shpenzime uji, fat nr 375556167 dt 30.06.2025, nr klienti 654
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 360 2025-07-14 2025-07-15 16110050742025 Uje BORDI I KULLIMIT PAGUAN FAT NR 324427 DT 09.07.2025,KON NR 79959,LIKUIDIM UJI MUAJI QERSHOR
    Dega e Thesarit M Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 2,232 2025-07-14 2025-07-15 5210100232025 Uje Dega e Thesarit M.Madhe likujdim Fature uji nr311482 .nr..dt.07.07.2025
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 134,748 2025-07-14 2025-07-15 2861300012025 Uje Bashkia M.Madhe lik.fat uji permbledhese dt.09.07.2025 personi i autorizuar Altin Rrukaj nr. I10225088H