Treasury Transactions 2019-2025

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 Diber Sha All 272,552,984.00 1,518 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 e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,102 2025-05-26 2025-05-27 6610130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per uje pishem muaji Prill 2025.Fat.Tat.Nr.24975 Dt.08.05.2025.Kontr.M8001.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 257 2025-05-26 2025-05-27 6710130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per uje pishem muaji Prill 2025.Fat.Tat.Nr.25323 Dt.08.05.2025.Kontr.M8058-1.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 871 2025-05-26 2025-05-27 6910130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per uje pishem muaji Prill 2025.Fat.Tat.Nr.25124 Dt.08.05.2025.Kontr.M8088.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2025-05-26 2025-05-27 6810130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per uje pishem muaji Prill 2025.Fat.Tat.Nr.25321 Dt.08.05.2025.Kontr.M8059.
    Bashkia Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 110,479 2025-05-26 2025-05-27 26021320012025 Uje Bashk. Mat (2132001) Lik. Shpenz.per uje pishem muaji Prill 2025 sipas Permbledhses se faturave (exeli) hartuar nga inst.Dt.08.05.2025.
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 2,484 2025-05-23 2025-05-26 9110140062025 Uje Burgu Burrel (1014006) Lik. Shpenz.per Uje pishem muaji Prill 2025 sipas Fat.Tat.Nr.24980 Dt.08.05.2025 Kontr.M8008.
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 59,546 2025-05-23 2025-05-26 9010140062025 Uje Burgu Burrel (1014006) Lik. Shpenz.per Uje pishem muaji Prill 2025 sipas Fat.Tat.Nr.24982 Dt.08.05.2025 Kontr.M8007.
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 27,746 2025-05-23 2025-05-26 12010160242025 Uje 2025 Policia Diber 1016024 uje prill 2025 faturat bashkengjitur
    Qarku Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 3,360 2025-05-23 2025-05-26 112204600120251 Uje 2025, Qarku Diber, 2046001,uje prill 2025 ft nr 24683 dt 08.05.2025
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 23,758 2025-05-22 2025-05-23 22110130782025 Uje Spitali Mat (1013078) Lik. Shpenz.per uje te pishem muaji Prill 2025 sipas Fat.Tat.Nr.25149 Dt.08.05.2025 Kontr.M8035.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 25,831 2025-05-22 2025-05-23 22010130782025 Uje Spitali Mat (1013078) Lik. Shpenz.per uje te pishem muaji Prill 2025 sipas Fat.Tat.Nr.25141 Dt.08.05.2025 Kontr.M8040.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 9,166 2025-05-22 2025-05-23 21910130782025 Uje Spitali Mat (1013078) Lik. Shpenz.per uje te pishem muaji Prill 2025 sipas Fat.Tat.Nr.24973 Dt.08.05.2025 Kontr.M8002.
    Spitali Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 253,920 2025-05-22 2025-05-23 7410130152025 Uje 2025 Spitali Diber 1013015 uje prill 2025 ft nr 24670 dt 08.05.2025
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2025-05-21 2025-05-22 3110131102025 Uje 2025 ISHSH Diber 1013110 uje prill 2025 ft nr 24691 dt 08.05.2025
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 960 2025-05-21 2025-05-22 19510200012025 Uje 1020001 Dr.Pergj. Arkivave 2025, Shp uje, ft  nr 24843 dt 08.05.2025, Kontrate nr 141/1
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 228,796 2025-05-14 2025-05-19 28021030012025 Uje BASHKIA  BULQIZE (2103001) likujdim  fatura e ujit date 08.05.2025 per muajin prill 2025.
    Zyra Arsimore Bulqizë (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 2,880 2025-05-14 2025-05-19 5410110902025 Uje Z.V.Arsimore Bulqize (1011090) likujdim  uje  sipas fatures nr.17270 date 06.05.2025 per muajin prill 2025.
    Sp. Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 33,816 2025-05-14 2025-05-19 12010130652025 Uje Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim uje i pijshem prill 2025 fat. nr.17239 dt.06.05.2025.
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 257 2025-05-14 2025-05-19 14110171392025 Uje 1017139-Emergjencat civile- Uje prill 20401 dt 7.5.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 618 2025-05-14 2025-05-19 27210141002025 Uje 1014100 Drejt pergj sherb prv 2025, lik uje, ft nr 2504-P717/4-1 dt 13.5.2025