Treasury Transactions 2019-2025

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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 Diber Sha All 273,598,662.00 1,576 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
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 18,486 2025-06-25 2025-06-26 53326540012025 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Maj 2025.Kontr.SC01624 Fat.35074,KL02485 Fat.Nr.43821,KL02486 Fat.Nr.43826,SC01471 Fat.Nr.35069,SC01882 Fat.Nr.35077,SC01981 Fat.Nr.35076 Dt.02.06.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 5,382 2025-06-25 2025-06-26 53426540012025 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Maj 2025.Kontr.GU02490 Fat.Nr.43827,KL02480 Fat.Nr.43813,KL02481 Fat.Nr.43818,KL02483 Fat.Nr.43820,KL02484 Fat.Nr.43819,SC01798 Fat.Nr.35072 Dt.02.06.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 12,906 2025-06-25 2025-06-26 53226540012025 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Maj 2025.Kontr.GU02445 Fat.Nr.35066,GU02487 Fat.Nr.43823,GU02488 Fat.Nr.43825,GU02489 Fat.Nr.43824,KL02482 Fat.Nr.43822 Dt.02.06.2025.
    Bashkia Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 121,231 2025-06-24 2025-06-25 33121320012025 Uje Bashk. Mat (2132001) Lik. Shpenz.per uje pishem muaji Maj 2025 sipas Permbledhses se faturave (exeli) hartuar nga inst.Dt.02.06.2025.
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 960 2025-06-24 2025-06-25 24310200012025 Uje 1020001 Dr.Pergj. Arkivave 2025, Shp uje, ft  nr 30010 dt 02.06.2025, Kontrate nr 141/1
    Zyra Arsimore Bulqizë (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 2,880 2025-06-23 2025-06-24 6210110902025/1 Uje Z.V.Arsimore Bulqize (1011090) likujdim  uje  sipas fatures nr.46208 date 02.06.2025 per muajin maj 2025.
    Reparti Ushtarak Nr.1010 Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Shkoder 4,097 2025-06-23 2025-06-24 6210170112025 Uje 1017011 Reparti Ushtarak 1010 Shkoder, uji i pijshem maj 2025, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt 26.01.24,RU 1013, Burrel, fat nr 2505-M8010-1 dt 02.06.2025
    Agjencia e Funksioneve të Patransferueshme (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 150,542 2025-06-19 2025-06-20 30621320082025 Uje Agjencia e Funks.te Patransf.Mat (2132008) Lik. Shpenz.per uje pishem muaji Maj 2025 sipas Permbledhse e faturave (exeli hartuar nga inst.) Dt.02.06.2025.
    Dega e Thesarit Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 782 2025-06-19 2025-06-20 3810100032025 Uje Thesari Bulqize (1010003) likujdim shpenzime uje i pijshem maj 2025,fat nr.46211 dt.02.06.2025.
    Sp. Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 34,853 2025-06-17 2025-06-18 14310130652025 Uje Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim uje i pijshem maj 2025 fat. nr.46176 dt.02.06.2025.
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2025-06-16 2025-06-17 4110100062025 Uje 2025, Thesari Diber, 1010006, uje, fature 30213 dt 02.06.2025,kontr i76
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 20,571 2025-06-16 2025-06-17 14410160242025 Uje 2025 Policia Diber 1016024 uje Maj 2025 fatura bashkengjitur
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 2,868 2025-06-16 2025-06-17 11210140062025 Uje Burgu Burrel (1014006) Lik. Shpenz.per Uje pishem muaji Maj 2025 sipas Fat.Tat.Nr.38765 Dt.02.06.2025 Kontr.M8008.
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 68,302 2025-06-16 2025-06-17 11110140062025 Uje Burgu Burrel (1014006) Lik. Shpenz.per Uje pishem muaji Maj 2025 sipas Fat.Tat.Nr.38769 Dt.02.06.2025 Kontr.M8007.
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 257 2025-06-16 2025-06-17 19210171392025 Uje 1017139-Emergjencat civile- Uje Maj 2025 Ft 43603 dt 2.6.2025
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 251,328 2025-06-16 2025-06-17 34121030012025 Uje BASHKIA  BULQIZE (2103001) likujdim  fatura e ujit date 02.06.2025 per muajin maj 2025.
    Dega e Kujdesit Paresor Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2025-06-13 2025-06-16 3710130042025 Uje 2025 NJVKSH Diber uje Maj 2025 ft nr 30203 dt 02.06.2025
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 257 2025-06-13 2025-06-16 8410130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem muaji Maj 2025.Kontr.M8059 Fat.Tat.Nr.42412 Dt.02.06.2025.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 27,751 2025-06-13 2025-06-16 24910130782025 Uje Spitali Mat (1013078) Lik. Shpenz.per uje pishem muaji Maj 2025.Kontr.M8035 Fat.Tat.Nr.40426 Dt.02.06.2025.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 14,465 2025-06-13 2025-06-16 24710130782025 Uje Spitali Mat (1013078) Lik. Shpenz.per uje pishem muaji Maj 2025.Kontr.M8002 Fat.Tat.Nr.38760 Dt.02.06.2025.