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 285,216,337.00 1,810 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 Trashegimise Kulturore Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 4,416 2025-11-19 2025-11-20 11210121032025 Uje 1012103 - Drejt rajonale e trasheg Kulturore 2025 -Pagese ujesjellesi Diber ,ditari i det prap nr 58548, fat permbledhese dt 02.09.2025
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 12,396 2025-11-18 2025-11-19 81326540012025 Uje Bashk. Klos (2654001) Lik. Uje muaji Tetor 2025.Kontr.KL02485 Fat.Nr.117899,KL02486 Fat.117900,GU02490 Fat.117904,KL02480 Fat.117894,KL02481 Fat.117895,KL02484 Fat.117898 te Dates 03.11.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 23,784 2025-11-18 2025-11-19 81526540012025 Uje Bashk. Klos (2654001) Lik. Uje muaji Tetor 2025.Kontr.SC01882 Fat.Nr.110755,Kontr.SC01798 Fat.110750,Kontr.SC01471 Fat.Nr.110746,Kontr.SC01624 Fat.Nr.110747,Kontr.GU02445 Fat.Nr.110745 te Dates 03.11.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 11,562 2025-11-18 2025-11-19 81426540012025 Uje Bashk. Klos (2654001) Lik. Uje muaji Tetor 2025.Kontr.KL02482 Fat.Nr.117896,GU02488 Fat.117902,GU02489 Fat.117903,GU02487 Fat.117901,KL02483 Fat.117897 te Dates 03.11.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 100,718 2025-11-17 2025-11-19 60321320082025 Uje Agjencia e Funks.te Patransf.Mat (2132008) Lik. Shpenz.per uje pishem muaji Tetor 2025 sipas Permbledhse e faturave (exeli hartuar nga inst.) Dt.03.11.2025.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,140 2025-11-13 2025-11-19 113410051172025 Uje 602 AZHBR Shpenzime uje per Agropiken Diber, muaji Tetor 2025 nr. klienti 125/1, M8096 ftsh. nr. 98844 dt 02.11.2025, nr 117533 dt. 03.11.2025
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,920 2025-11-18 2025-11-19 48910200012025 Uje 1020001 Dr.Pergj. Arkivave 2025, Shp uje, ft  nr 798488 dt 02.11.2025, Kontrate nr 141/1
    Drejtoria Rajonale AKU Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,400 2025-11-18 2025-11-19 10710051202025 Uje 2025 AKU Diber 1005120 uje tetor 2025 ft nr 98548 dt 02.11.2025
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,512 2025-11-17 2025-11-18 26610160242025 Uje 2025, Policia Diber, 1016024, uje ,fature nr 98846 dt 02.11.2025
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2025-11-17 2025-11-18 7610100062025 Uje 2025,Thesari Diber, UJE,KONTR i76,ft nr 98550 dt 02.11.2025
    Drejtori Rajonale AKPA Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 782 2025-11-17 2025-11-18 28410121162025 Uje 2025, AKPA Diber, 1012116, uje, fature nr120666 dt.03.11.2025,kont 11050025B,ZVP BULQIZE
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 21,056 2025-11-17 2025-11-18 26710160242025 Uje 2025, Policia Diber, 1016024, uje ,fature nr 120062 dt 03.11.2025,kontr nr 11050005b,111219, dt 03.11.2025
    Drejtori Rajonale AKPA Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2025-11-17 2025-11-18 28510121162025 Uje 2025, AKPA Diber, 1012116, uje, fature nr112224 dt.03.11.2025,kont M8085,ZVP MAT
    Drejtori Rajonale AKPA Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2025-11-17 2025-11-18 28310121162025 Uje 2025, AKPA Diber, 1012116, uje, fature nr98542 dt.02.11.2025,kont 139,DRAKPA DIBER
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,140 2025-11-14 2025-11-17 44610260872025 Uje 1026087 AKZM 2025 - pag uji Diber tetor 2025, permbl. fat dt 12.11.25
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 24,602 2025-11-14 2025-11-17 22510140062025 Uje Burgu Burrel (1014006) Lik. Shpenz.per uje te pishem muaji Tetor 2025 sipas Fat.Tat.Nr.111221 Dt.03.11.2025 me Kontr.M8008.
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 68,532 2025-11-14 2025-11-17 22410140062025 Uje Burgu Burrel (1014006) Lik. Shpenz.per uje te pishem muaji Tetor 2025 sipas Fat.Tat.Nr.111220 Dt.03.11.2025 me Kontr.M8007.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 5,249 2025-11-14 2025-11-17 15710130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Tetor 2025 sipas Fat.Tat.Nr.110968 Dt.03.11.2025 Kontr.M8001.
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,445 2025-11-13 2025-11-14 22810160602025 Uje 2025, Prefektura Diber, 1016060, uje TETOR, fature nr 120058 dt.03.11.2025
    Zyra Arsimore Bulqizë (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 2,880 2025-11-13 2025-11-14 14410110902025 Uje Z.V.Arsimore Bulqize (1011090) likujdim uje sipas fatures nr.120665 date 03.11.2025 per muajin Tetor 2025.