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 246,029,435.00 1,359 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
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 900 2025-08-14 2025-08-15 19010050742025 Uje BORDI I KULLIMIT PAG fat 353949 dt 07.08.2025,kontrate nr 86572, shpenzime uji korrik 2025
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 20,000 2025-08-14 2025-08-15 19110050742025 Uje BORDI I KULLIMIT PAG fat 330556 dt 07.08.2025,kontr 79959,shpenzime uji korrik 2025
    Sp. Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 38,340 2025-08-14 2025-08-15 13710130832025 Uje SPITALI PUKE KODI 1013083 SHPENZIME UJI MUAJ KORRIK 2025,FAT TAT 371141 DT 07.08.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,681,208 2025-08-14 2025-08-15 20210141292025 Uje 1014129 I.E.V.P. Shkoder, furnizim me uje, fat nr 353668 dt07.08.25
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,600 2025-08-14 2025-08-15 9110121542025 Uje 1012154, Shk prof  Hamdi Bushati, shpenzim per konsum uji muaji korrik, fatura nr 342562/2025 dt 07.08.2025
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,428,480 2025-08-14 2025-08-15 50910130232025 Uje 1013023 Spitali Shkoder, Shp uji, permbledhese fat nr 1836 dt 12.08.2025,kon nr 36/3,36/4,36/5,36/6,36/7, 36/8 dt. 05.06.2012
    Drejtoria e shendetit publik Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 76,680 2025-08-13 2025-08-14 7810130422025 Uje Njesia Vend. e Kujdesit shend. Puke kodi 1013042 Shpenzime uji muaj korrik 2025 sipas fatures 371101 dt 07.08.2025
    Reparti i NSH Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 54,360 2025-08-13 2025-08-14 13710160132025 Uje 1016013 Njesia e sigurise publike Shkoder, shpenzime uji korrik 2025,nr i klientit 674, fat nr 375588160 dt 31.07.2025
    Drejtoria Vendore e Policise Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 210,780 2025-08-13 2025-08-14 26010160212025 Uje 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per uje, permbl fat nr 7 dt 12.08.2025
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 111,924 2025-08-13 2025-08-14 32621300012025 Uje Bashkia M.Madhe lik.fat uji  dt.07.08.2025 personi i autorizuar Altin Rrukaj nr. I10225088H
    Drejtori Rajonale AKPA Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,600 2025-08-12 2025-08-13 79010121242025 Uje 1012124,Drejtoria Rajonale AKPA Shkoder, uje, permbledhese nr 615 dt 8.08.25
    Shtepia e foshnjes Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 24,660 2025-08-12 2025-08-13 8721410352025 Uje 2141035,Shtepia e Foshnjes 0-5 vjec, uje, fature 369689 dt 07.08.2025, klienti nr 783
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 360 2025-08-12 2025-08-13 31910170902025 Uje 1017090-Reparti ushtarak 6620 Uje korrik 2025 Ft 369487 dt 7.8.2025
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 74,520 2025-08-12 2025-08-13 8210121522025 Uje 1012152, Shk prof Arben Broci, shpenzime uji, fat nr 375626574 dt 31.07.2025, nr klienti 29728
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 27,360 2025-08-12 2025-08-13 8310121522025 Uje 1012152, Shk prof Arben Broci, shpenzime uji, fat nr 375626572 dt 31.07.2025, nr klienti 654
    Drejtoria e Pergjithshme e Metrologjise (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 360 2025-08-12 2025-08-13 29910121092025 Uje 1012109- DPM 2025 - shpenz uji, fat nr 349599 dt 07.08.2025
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 33,600 2025-08-12 2025-08-13 17621550012025 Uje Bashkia Fushe-Arrez kodi 2155001 Shpenzime uji per Bashkine Fush Arrez sipas kont FA00530,FA00668,FA00688,FA00537,FA00532,FA00533,FA00535,FA00531,FA00534,FA00785,FA00786 DT 31.7.2025
    Dogana Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 15,108 2025-08-11 2025-08-12 11710100822025 Uje 1010082,Dogana Shkoder, uje korrik 2025, permbledhese 7 dt 31.7.25
    Prefektura e qarkut Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,660 2025-08-11 2025-08-12 11310160712025 Uje 1016071 Prefektura e Qarkut Shkoder, shpenzime uji, fat nr 331254 dt 07.08.2025
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 360 2025-08-11 2025-08-12 34510200012025 Uje 1020001 Dr.Pergj. Arkivave 2025, Shp uje ,FAT nr 369350 dt 07.08.2025