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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 221,090,577.00 1,161 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 Arsimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,660 2025-05-05 2025-05-06 8610110332025 Uje ZVAP Shkoder, uji 2025, fat nr 160376 dt 8.4.25
    Sp. Malesi e Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 1,440 2025-05-05 2025-05-06 4510131012025 Uje Spitali M.Madhe -lik. fat uji .nr.145940 .dt.08.04.2025
    Q.Form. Profes. Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,420 2025-05-05 2025-05-06 4710121342025 Uje 1012134 Qendra e form profes publik Shkoder, uje, fat nr 166773 dt08.04.25 (AFMIS dt 30.04.25)
    Drejtoria Rajonale Tatimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,860 2025-04-30 2025-05-02 6410100732025 Uje 1010073,Drejtoria Rajonale Tatimore Shkoder, uje muaji Mars 2025, fat nr 153201 dt. 08.04.2025
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,860 2025-04-28 2025-04-29 4010120062025 Uje 1012006 Drej Raj Trashi kulturore shp uji fat nr 165291 dt 08.4.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 600,696 2025-04-25 2025-04-28 10110141292025 Uje 1014129 IEVP Shkoder, furnizim me uje, fat nr164245 dt08.04.25
    Dega e Thesarit Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 720 2025-04-24 2025-04-25 3310100302025 Uje Dega e Thesarit Puke kodi 1010030 SHPENZIME UJI MUAJ MARS 2025 FATURE ELEKTRONIKE NR 157909 DT 08.04.2025
    Shtepia e Femijeve Shkollor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 360 2025-04-23 2025-04-24 3821410382025 Uje 2141038 Shtepia e Femijeve Shkollore Shkoder Uje Mars 2025, fature 143852 date 08.04.2025
    Qendra e Transferimit te Teknologjive Bujqesore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 18,540 2025-04-22 2025-04-23 2410051162025 Uje 1005116,QTTB Shkoder shp uji, fat nr 375347681 dt 31.03.2025
    Shtepia e foshnjes Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,600 2025-04-22 2025-04-23 4021410352025 Uje 2141035, Shtepia e Foshnjes 0-5 vjec, uje Mars 2025, nr klienti 783 fature 180204 dt 08.04.2025
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 102,384 2025-04-17 2025-04-18 14621300012025 Uje Bashkia M.Madhe lik.fat uji nr.1 dt.08.03.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Sp. Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 56,340 2025-04-17 2025-04-18 4710130832025 Uje SPITALI PUKE KODI 1013083 SHPENZIME UJI MUAJ MARS 2025 FAT TAT 181645 DT 08.04..2025
    Shtëpia e fëmijëve për grupmoshat 16-18 vjeç (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 15,448 2025-04-17 2025-04-18 3610131462025 Uje 1013146 shtepi familje 16-18 vjec shp uji likuj fat nr 375339065 dt 31.03.2025
    Drejtori Rajonale AKPA Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 16,304 2025-04-17 2025-04-18 30210121242025 Uje 1012124 Drejtoria Rajonale AKPA Shkoder, uji Mars 2025 Shkoder,Puke,M.Madhe, permbledhse faturave nr 299 dt 15.04.2025
    Drejtoria e Pergjithshme e Mirembajtjes se Objekteve Publike (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 710,752 2025-04-17 2025-04-18 6321410452025 Elektricitet 2141045, DPMOP, shpenzime Uji Mars 2025, realcion permbledhes nr 3 dt 17.04.2025
    Dega e Thesarit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,080 2025-04-17 2025-04-18 2910100332025 Uje 1010033 Dega Thesarit Shkoder shp uje fat nr 164917 dt 08.04.2025
    Prokuroria e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,320 2025-04-16 2025-04-17 13010280272025 Uje 1028027, Prokuroria prane Gjykates se Shkalles se Pare te Juridiksionit te Pergjithshem Shkoder, shpenzime uji, fatura nr 375367383 dt 31.03.2025
    Drejtoria Vendore e Policise Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 212,580 2025-04-16 2025-04-17 11810160212025 Uje 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per uje, permbl fat nr 3 dt 15.04.2025
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 152,208 2025-04-16 2025-04-17 16621570012025 Uje 2157001, Bashkia Vau Dejes, shpenzime uji Mars 2025, permbledhese faturash nr 188 dt 14.04.2025
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 141,204 2025-04-15 2025-04-16 15421370012025 Uje Bashkia Puke kodi 2137001 UJI PISHEM MUAJ MARS  2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 3 DT 8.4.2025