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 252,450,734.00 1,411 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
    Zyra Arsimore Pukë (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 540 2025-09-16 2025-09-17 9610111252025 Uje 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME UJI MUAJ GUSHT 2025 FAT 394625 DT 08.09.2025
    Prefektura e qarkut Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 6,660 2025-09-16 2025-09-17 12310160712025 Uje 1016071 Prefektura e Qarkut Shkoder, shpenzime uji, fat nr 378722 dt 08.09.2025
    Drejtoria e Emergjencave Civile, Mbrojtjes nga Zjarri dhe Shpetimit (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 9,900 2025-09-16 2025-09-17 7521410422025 Uje 2141042, DECMZSH,shpenzime uje, nr kontr 680, nr fature 399120/2025 dt 08.09.2025
    Drejtoria Rajonale Tatimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,860 2025-09-16 2025-09-17 14510100732025 Uje 1010073,Drejtoria Rajonale Tatimore Shkoder, uje fat 390000 dt 08.09.2025
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 2,528,568 2025-09-16 2025-09-17 23110141292025 Uje 1014129 I.E.V.P. Shkoder, furnizim me uje, fat nr401089 dt08.09.25
    Drejtori Rajonale AKPA Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,420 2025-09-15 2025-09-16 88510121242025 Uje 1012124,Drejtoria Rajonale AKPA Shkoder, uje, permbledhese nr 685 dt 9.09.25
    Spitali Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 1,334,520 2025-09-15 2025-09-16 62610130232025 Uje 1013023 Spitali Shkoder  shpen ergjie permbledhese nr 2121 dt 12.09.2025,
    Shk Prof. "Arben Broci " Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 68,940 2025-09-15 2025-09-16 9310121522025 Uje 1012152, Shk prof Arben Broci, shpenzime uji, fat nr 399108 dt 08.09.2025
    Reparti i NSH Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 54,360 2025-09-15 2025-09-16 15810160132025 Uje 1016013 Njesia e sigurise publike Shkoder, shpenzime uji gusht 2025,nr i klientit 674, fat nr 375688941 dt 31.08.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,620 2025-09-15 2025-09-16 29310171392025 Uje 1017139-Emergjencat civile- Uje Gusht 2025 Ft 424548 dt 8.9.2025
    Shtepia e foshnjes Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 25,200 2025-09-15 2025-09-16 10221410352025 Uje 2141035, Shtepia e Foshnjes 0-5 vjec, uje, nr klienti 783, nr fature 417235 dt 08.09.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 360 2025-09-11 2025-09-12 37310170902025 Uje 1017090-Reparti ushtarak 6620 Uje Gusht 2025 Ft 417065 dt 8.9.2025
    Drejtoria Vendore e Policise Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 72,540 2025-09-11 2025-09-12 29510160212025 Uje 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per uje, permbl fat nr 8 dt 11.09.2025
    Gjykata e rrethit Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 720 2025-09-11 2025-09-12 23710290372025 Uje 1029037, Gjykata e Shkalles se Pare e Juridksionit te Pergjithshem Shkoder, shpenzime uji Gusht 2025, fature 400613 dt 08.09.2025, nr klienti 10009 kontrat nr 0009
    Qarku Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 9,900 2025-09-11 2025-09-12 28420330012025 Uje 2033001 Keshilli i Qarkut Shkoder, shpenzime uji gusht 2025, fat nr 414392 dt 08.09.2025
    Bashkia Fushe-Arrez (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 44,112 2025-09-11 2025-09-12 20321550012025 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 31.8.2025
    Dega e Thesarit Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 1,440 2025-09-11 2025-09-12 7810100302025 Uje Dega e Thesarit Puke kodi 1010030 SHPENZIME UJI MUAJ GUSHT 2025 FATURE ELEKTRONIKE NR 394632 DT 08.09.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,160 2025-09-10 2025-09-11 23210051402025 Uje 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim per uje Shkoder Gusht 2025, fat nr 421544 dt 08.09.2025
    Dega e Thesarit M Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 2,088 2025-09-09 2025-09-10 6610100232025 Uje Dega e Thesarit M.Madhe likujdim Fature uji nr. 406378..dt.08.09.2025
    Zyra Arsimore Malësia e Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 1,656 2025-09-09 2025-09-10 6610111242025 Uje Zyra Vendore Arsimore M.Madhe lik.fat Uji nr.412297  dt.08.09.2025