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 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha All 281,283,964.00 1,714 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
    Bashkia Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 206,018 2025-09-30 2025-10-01 55121320012025 Uje Bashk. Mat (2132001) Lik. Shpenz.per uje pishem muaji Gusht 2025 sipas Permbledhses se faturave (exeli) hartuar nga inst.Dt.02.09.2025.
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2025-09-30 2025-10-01 6010131102025 Uje 2025 ISHSH Diber 1013110 uje,ft nr 49743 dt 02.09.2025
    Drejtoria Rajonale AKU Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,440 2025-09-30 2025-10-01 8210051202025 Uje 2025 AKU Diber 1005120 uje,ft nr 49742 dt 02.09.2025
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2025-09-30 2025-10-01 5910100062025 Uje 2025,Thesari Diber,uje ,ft nr 48744 dt 02.09.2025
    Dega e Kujdesit Paresor Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 3,840 2025-09-30 2025-10-01 7610130042025 Uje 2025 NJVKSH Diber uje  fature nr 50040 dt 02.09.2025
    Spitali Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 256,320 2025-09-29 2025-09-30 19210130152025 Uje 2025, Spitali Diber, 1013015,uje,ft nr 26585 dt 04.08.2025
    Spitali Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 249,600 2025-09-29 2025-09-30 19310130152025 Uje 2025, Spitali Diber, 1013015, UJE,fature nr 50039 date 02.09.2025
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 24,550 2025-09-29 2025-09-30 21410160242025 Uje 2025, Policia Diber, 1016024, Energji,ft nr 50036,70621,61800 dt 02.09.2025
    Spitali Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 254,400 2025-09-29 2025-09-30 19610130152025 Uje 2025, Spitali Diber, 1013015, uje, fature nr 180 dt 17.07.2025
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 3,840 2025-09-26 2025-09-29 18210160602025 Uje 2025, Prefektura Diber, 1016060, uje, fature nr 49737 dt 02.09.2025
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 18,240 2025-09-26 2025-09-29 11410100462025 Uje 2025, Tatimet Diber, 1010046,ujesjelles nr fature50025 dt 02.09.2025
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,445 2025-09-26 2025-09-29 18310160602025 Uje 2025, Prefektura Diber, 1016060, uje, fature nr70617 dt 02.09.2025
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2025-09-26 2025-09-29 11510100462025 Uje 2025, Tatimet Diber, 1010046,ujesjelles nr fature 67727 dt 02.09.2025
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2025-09-25 2025-09-26 14410121402025 Uje 2025 Shkolla e Mesme 1012140 uje,ft nr 49740 dt 02.09.2025
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2025-09-25 2025-09-26 18410160602025 Uje 2025, Prefektura Diber, 1016060, uje, fature 62451 dt 02.09.2025
    Qarku Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2025-09-25 2025-09-26 19620460012025 Uje 2025, Qarku Diber, 2046001, uje  fature nr 49738 dt 02.09.2025
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2025-09-24 2025-09-25 19310290142025 Uje 2025, Gjykata Diber, 1029014, likujdim uji, fature nr 50038 dt 02.09.2025
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,165 2025-09-24 2025-09-25 19410290142025 Uje 2025, Gjykata Diber, 1029014, likujdim uji, fature nr 61618 dt 02.09.2025
    Dega e Kujdesit Paresor Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 3,840 2025-09-24 2025-09-25 7110130042025 Uje 2025 NJVKSH Diber uje fature nr 26586 dt 04.08.2025
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,818 2025-09-24 2025-09-25 71626540012025 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Gusht 2025.Kontr.SC01882 Fat.72781,Kontr.SC01981 Fat.72782,Kontr.SC01798 Fat.72776,Kontr.SC01471 Fat.72772,Kontr.SC01624 Fat.72773 Dt.03.09.2025.