Treasury Transactions 2019-2026

Treasury Branch:

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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 356,634,322.00 1,677 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 900 2026-02-11 2026-02-12 2110111252026 Uje 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME UJI MUAJ JANAR 2026 FAT 56090 DT 04.02.2026
    Drejtoria e shendetit publik Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 79,560 2026-02-11 2026-02-12 1210130422026 Uje Njesia Vend.e Kujdesit shend. Puke kodi 1013042 likujdim uji muaji janar 2026 fat tat nr 56084 dt 04.02.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 3,060 2026-02-11 2026-02-12 4710170902026 Uje 1017090-reparti 6620 ,2026- Uje janar 2026 Ft 82219 dt 6.2.2026
    Drejtoria e Pergjithshme e Metrologjise (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 360 2026-02-09 2026-02-10 2710042052026 Uje 1004205 - DPM 2026 - shpenz uji fat nr 19061 dt 07.01.2026 kontr nr 119151
    Drejtoria e shendetit publik M.Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 360 2026-02-09 2026-02-10 0610130612026 Elektricitet Nj.V.K.Shendetsor M.Madhe -lik.fat.fisk.nr.51681 dt. 04.02.2026
    Bashkia Koplik (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 96,300 2026-02-06 2026-02-09 3721300012026 Uje Bashkia M.Madhe lik.fat uji permbledhese dhjetor 2025 dt.06.02.2026 .
    Dega e Thesarit M Madhe (3323) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA M.Madhe 2,232 2026-02-05 2026-02-06 1210100232026 Uje Dega e Thesarit M.Madhe lik.fat.fisk.nr.52498 date.04.02.2026
    Bordi i Kullimit Lezhe (2020) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Lezhe 360 2026-01-27 2026-02-04 1910050742026 Uje BORDI KULLIMIT PAGUAN  FT.41452 DT.07.01.2026 KON.79959 UJI DHJETOR 2025
    Drejtoria Rajonale Tatimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 4,860 2026-02-03 2026-02-04 1610100732026 Uje 1010073, Dr Rajonale Tatimore Shkoder, uje, dat 11796 dt 7.1.26
    Reparti Ushtarak Nr.1010 Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 44,179 2026-02-03 2026-02-04 210170112026 Uje 1017011, Reparti ushtarak nr 1010 Shkoder, likuidim konsum uji i pijshem, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt. 26.01.2024, permbledhese faturash nr 312 dt. 29.01.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 11,160 2026-01-30 2026-02-02 910051402026 Uje 1005140 AREB Shkoder, shpenzim per uje Shkoder Dhjetor 2025, fatura nr 43544 dt 07.01.2026
    Shk Profesion. "Hamdi Bushati" Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 12,600 2026-01-30 2026-02-02 810042512026 Uje 1004251 Shkolla Prof Hamdi Bushati Shkoder, shpenzime per konsum uji Dhjetor 2025, fatura nr 12047/2026 dt 07.01.2026
    Reparti Ushtarak Nr.6620 Tirane (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 1,440 2026-01-28 2026-01-30 1810170902026 Uje %1017090%reparti 6620 ,2026- Uje dhjetor 2025 Ft 39072 dt 7.1.2026
    Drejtoria e Arkivave Shtetit (3535) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Tirane 540 2026-01-28 2026-01-30 1610200012026 Uje 1020001 Dr.Pergj. Arkivave 2026, shp ujesjellesi, Kontrate nr 24930, ft 38962 dt 07.01.2026
    Drejtoria Vendore e Policise Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 79,380 2026-01-29 2026-01-30 3410160212026 Uje 1016021 Drejtoria Vendore e Policise Shkoder, shpenzime per uje,permbledhese faturash nr 1 dt. 27.01.2026
    Sp. Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 42,120 2026-01-29 2026-01-30 910130832026 Uje SPITALI PUKE KODI 1013083 SHPENZIME UJI MUAJ DHJETOR 2025,FAT TAT 375941348 DT 31.12.2025
    Bashkia Puke (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 86,256 2026-01-29 2026-01-30 2521370012026 Uje Bashkia Puke kodi 2137001 UJI MUAJ DHJETOR 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE NR 12 DT 08.01.2026
    Drejtoria Arsimore Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 8,460 2026-01-28 2026-01-29 2010110332026 Uje 1011033, ZVAP Shkoder, uji, fature 19355 dt 7.1.26
    Bashkia Vau Dejes (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 242,964 2026-01-27 2026-01-29 2621570012026 Uje 2157001 Bashkia Vau Dejes, shpenzime uji muaji Dhjetor 2025, permbledhese e faturave nr 12 dt 16.01.2026
    Q.Form. Profes. Shkoder (3333) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Shkoder 3,060 2026-01-28 2026-01-29 810042302026 Uje 1004230 Qendra e Formimit Profesional Publik Shkoder, uje, fature 25772 dt 7.1.26, kont 787