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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Shoqëria Rajonale Ujësjellës Kanalizime Vlorë All 216,084,755.00 1,057 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 Rajonale e Monumenteve Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 480 2025-11-18 2025-11-20 18710120702025 Uje 1012070 DRTK VLORE UJI I PIJSHEM TETOR FAT NR 25010-60048-1 KONT NR 47
    Qendra Ekonomike Kultures (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 31,042 2025-11-19 2025-11-20 1271460152025 Uje Uje Tetor 2025, Sipas permbledheses se fat. Qendra Kulturore 2146015
    Prokuroria e rrethit Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 11,847 2025-11-19 2025-11-20 39510280302025 Uje PROKURORIA 1028030 UJE TETOR 2025 FAT NR 2510-60044-1 DT 31.10.2025 KONT NR 60044
    Spitali Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 533,760 2025-11-18 2025-11-19 81510130242025 Uje 1013024 SPITALI PAGESE UJI TETOR 2025, PERMBLEDHESE FATURASH DT 14.11.2025
    Gjykata e rrethit Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 17,352 2025-11-18 2025-11-19 21910290402025 Uje 3737 1029040 GJYKATA E RRETHIT VLORE UJI TETOR FAT NR 2510-60040-1 DT 05.11.2025
    Drejtoria Rajonale AKU Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 10,071 2025-11-18 2025-11-19 17010051302025 Uje 3737 AKU 1005130 UJE Tetor 2025 FAT 788214 DT 4.11.2025, KONTRATE 212599
    Drejtoria Rajonale Tatimore Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 1,901 2025-11-14 2025-11-18 18710100762025 Uje 1010076 DREJTORIA RAJONALE TATIMORE PAGESE UJI FAT NR 765178 DT 04.11.2025
    Dega e Kujdesit Paresor Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 14,583 2025-11-17 2025-11-18 14510130142025 Uje 1013014 NJVKSH VLORE UJI I PIJSHEM TETOR FAT PERMBLEDHESE DT 05.11.2025
    Zyra e Permbarimit Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 480 2025-11-17 2025-11-18 4610140422025 Uje PERMBARIMI 1014042 SHPENZIME UJI TETOR 2025 FAT.NR.2510-226845-1
    Dogana Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 5,453 2025-11-14 2025-11-17 15610100872025 Uje 1010087 DOGANA VLORE UJI TETOR 2025  FAT760883 DT 4.11.2025 KLIENT 60097
    Bashkia Selenice (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 287,880 2025-11-14 2025-11-17 63321590012025 Uje 3737 BASHKIA SELENICE 2159001 UJE TETOR 2025 FAT 2510 DT 13.11.2025 KONTRATE 4396S
    Bashkia Himare (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 123,420 2025-11-14 2025-11-17 48821600012025 Uje 2160001 BASHKIA HIMARE PAGESE UJE TETOR 2025, PERMBLEDHESE FATURASH
    Reparti Ushtarak Nr.4401 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Tirane 1,368 2025-11-14 2025-11-17 42610170892025 Uje 1017089% reparti 6630 2025 likujdim uji kont  nr  60042  ft 31.10.25
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Tirane 2,352 2025-11-14 2025-11-17 44510260872025 Uje 1026087 AKZM 2025 - pag uji Vlore tetor 2025, fat nr 801313 dt 04.11.25
    Reparti Ushtarak Nr.6620 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Tirane 835 2025-11-13 2025-11-14 47210170902025 Uje 1017090-Reparti ushtarak 6620 Uje Tetor 2025 Ft 768316 dt 4.11.2025
    Bashkia Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 1,142,688 2025-11-10 2025-11-11 132721460012025 Uje 3737 BASHKIA VLORE 2146001 UJE SHTATOR 2025 FAT nr 25092245851 dt 20.0.25
    Qendra e Zhvillimit Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 480 2025-11-10 2025-11-11 15521460312025 Uje Uje Qendra e Zhvillimit 2146031 fat 2509 dt 30.09.2025 klienti 60065
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Tirane 2,966 2025-11-10 2025-11-11 35418010171392025 Uje 1017139-Emergjencat civile- Uje tetor 2025 Ft 792954 dt 1.11.2025
    Qendra Ekonomike Arsimit (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 1,012 2025-11-10 2025-11-11 13121460142025 Uje UJE TEATRI 2146014 SHTATOR KONT 2509 60099 DT 06.10.25
    Paraburgimi Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 31,738 2025-11-07 2025-11-10 23210140572025 Uje PARABURGIMI 1014057 UJE TETOR 2025 FAT 765455 DT 4.11.2025