Treasury Transactions 2019-2026

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 436,053,874.00 1,917 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
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2025-10-15 2025-10-16 29510280052025 Uje 2025, Prokuroria Diber, 1028005,Likuidim uje fature nr 74422 dt 01.10.2025
    Drejtori Rajonale AKPA Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 672 2025-10-15 2025-10-16 24610121162025 Uje 2025, AKPA Diber, 1012116 uje SHTATOR 2025 faturat NR.96243 dt 02.10.2025 bashkengjitur,ZVP Bulqiz KONT NR.11050025B
    Drejtori Rajonale AKPA Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,802 2025-10-15 2025-10-16 22610121162025 Uje 2025, AKPA Diber, 1012116 uje SHTATOR 2025 faturat NR.96243 dt 02.10.2025 bashkengjitur,ZVP Bulqiz KONT NR.11050025B,DRAKPA DIBER KONT NR.139,ZVP MAT M8085
    Drejtori Rajonale AKPA Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2025-10-15 2025-10-16 24510121162025 Uje 2025, AKPA Diber, 1012116 uje SHTATOR 2025 faturat NR.74117 dt 01.10.2025 bashkengjitur,DRAKPA DIBER KONT NR.139
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2025-10-15 2025-10-16 29610280052025 Uje 2025, Prokuroria Diber, 1028005,Likuidim uje fature nr 86540 dt 01.10.2025
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 858 2025-10-14 2025-10-15 21310290142025 Uje 2025, Gjykata Diber, 1029014, uje , fature nr 86539 dt 01.10.2025
    Dega e Kujdesit Paresor Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 3,840 2025-10-14 2025-10-15 9010130042025 Uje 2025 NJVKSH Diber uje fature nr 74425 dt 01.10.2025 per muajin shtator 2025
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,920 2025-10-14 2025-10-15 43210200012025 Uje 1020001 Dr.Pergj. Arkivave 2025, Shp uje, ft  nr 74063 dt 01.10.2025, Kontrate nr 141/1
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2025-10-14 2025-10-15 21210290142025 Uje 2025, Gjykata Diber, 1029014,uje,fature nr 74423 dt 01.10.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,140 2025-10-14 2025-10-15 39110260872025 Uje 1026087 AKZM 2025 - pag uji Diber  shtator 2025, permbl. fat dt 10.10.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,140 2025-10-06 2025-10-15 89310051172025 Uje 602 AZHBR Shpenzime uje per Agropiken Diber, muaji Shtator 2025 nr. klienti 125/1, M8096 ftsh. nr. 74419 dt 01.10.2025, nr 93108 dt. 02.10.2025
    Drejtoria e shendetit publik Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 12,264 2025-10-13 2025-10-15 7410130252025 Uje NJ.V.K.SH Bulqize (1013025) likujdim uji i pijshem Shtator 2025, fatura nr.95637 dt.02.10.2025.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 34,126 2025-10-13 2025-10-14 42110130782025 Uje Spitali Mat (1013078) Lik. Shpenz.per uje te pishem muaji Shtator 2025 sipas Fat.Tat.Nr.87406 Dt.01.10.2025 Kontr.M8040.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 15,540 2025-10-13 2025-10-14 42010130782025 Uje Spitali Mat (1013078) Lik. Shpenz.per uje te pishem muaji Shtator 2025 sipas Fat.Tat.Nr.86538 Dt.01.10.2025 Kontr.M8002.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 28,289 2025-10-13 2025-10-14 42210130782025 Uje Spitali Mat (1013078) Lik. Shpenz.per uje te pishem muaji Shtator 2025 sipas Fat.Tat.Nr.87408 Dt.01.10.2025 Kontr.M8035.
    Sp. Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 41,765 2025-10-10 2025-10-14 28310130652025 Uje Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim uje i pijshem Shtator 2025 fat. nr.95636 dt.02.10.2025.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 211,415 2025-10-10 2025-10-14 58821030012025 Uje BASHKIA  BULQIZE (2103001) likujdim fatura e ujit date 02.10.2025 per muajin shtator 2025.
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2025-10-13 2025-10-14 20910160602025 Uje 2025, Prefektura Diber, 1016060, uje shtator, fature nr 87449 dt.01.10.2025 per Nen pref. Mat
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 3,840 2025-10-13 2025-10-14 20710160602025 Uje 2025, Prefektura Diber, 1016060, uje shtator, fature nr 74118 dt.01.10.2025
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,445 2025-10-13 2025-10-14 20810160602025 Uje 2025, Prefektura Diber, 1016060, uje shtator, fature nr 95635 dt.02.10.2025 per Nen pref. Bulqize