Treasury Transactions 2019-2024

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 84,248,537.00 1,143 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
    Dega e Kujdesit Paresor Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2024-08-06 2024-08-07 6710130042024 Uje 2024 NJVKSH Diber uje Korrik 2024fat nr 179896 dt 02.08.2024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2024-08-05 2024-08-06 16910160602024 Uje 2024, Prefektura Diber, uje, fature nr179900, dt02.08.2024
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 65,472 2024-08-05 2024-08-06 4221060142024 Uje 2024, Qendra Balneare, 2106014, shpenzime uji, fature nr123, dt15.07.2024
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 5,280 2024-08-05 2024-08-06 4321060142024 Uje 2024, Qendra Balneare, 2106014, shpenzime uji, prill 2024
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 24,960 2024-08-05 2024-08-06 4521060142024 Uje 2024, Qendra Balneare, 2106014, shpenzime uji, fature nr123, dt15.07.2024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2024-08-05 2024-08-06 17110160602024 Uje 2024, Prefektura Diber, 1016060, uje, fature nr194088, dt02.08.2024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,445 2024-08-05 2024-08-06 17010160602024 Uje 2024, Prefektura Diber, 1016060, uje, fature nr196797, dt502.08.2024
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 31,248 2024-08-05 2024-08-06 44210601420241 Uje 2024, Qendra Balneare, 2106014, shpenzime uji, fature nr123, dt15.07.2024
    Drejtoria e shendetit publik Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 26,616 2024-08-02 2024-08-05 6210130252024 Uje NJ.V.K.SH. Bulqize (1013025) likujdim fature uji nr.172033 date 03.07.2024 per muajin qershor 2024
    Reparti Ushtarak Nr.3001 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 480 2024-07-30 2024-07-31 31110170372024 Uje 1017037 Reparti 3001  2024 uje ft nr 151 dt 16.7.2024
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 9,600 2024-07-26 2024-07-29 6521060082024 Uje 2024, Qendra Kulturore Diber, 2106008, shpenzime uji, Qershor  2024, fature nr 155829 dt.03.07.2024
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 6,240 2024-07-26 2024-07-29 6721060082024 Uje 2024, Qendra Kulturore Diber, 2106008, shpenzime uji, Qershor  2024, fature nr 155862 dt.03.07.2024
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2024-07-25 2024-07-26 6621060082024 Uje 2024, Qendra Kulturore Diber, 2106008, shpenzime uji, Qershor  2024, fature nr 155834, dt.03.07.2024
    Zyra Arsimore Bulqizë (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 2,880 2024-07-24 2024-07-25 12010110902024 Uje Z.V.Arsimore Bulqize (1011090) likujdim shpenzime uji sipas fatures nr.172066 date 03.07.2024 muaji qershor.
    Bashkia Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,548,858 2024-07-24 2024-07-25 45921060012024 Uje 2024 Bashkia Diber fature uji shkurt 2024 permbledhese faturash bashkengjitur
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 384,482 2024-07-23 2024-07-24 46521030012024 Uje Bashkia Bulqize (2103001) likujdim  faturat e ujit te pishem per muajin qershor 2024.
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2024-07-23 2024-07-24 12710290142024 Uje 2024, Gjykata Diber, 1029014, uji Qershor 2024 fature nr 155794 dt 03.07.2024
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 564 2024-07-23 2024-07-24 12810290142024 Uje 2024, Gjykata Diber, 1029014, likujdim uji fature nr 164416 dt.03.07.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 618 2024-07-23 2024-07-24 38610141002024 Uje 1014100 Drej Pergj Sherb Prv 2024 , Lik uje, ft nr 155991 dt 3.7.2024
    Sp. Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 55,070 2024-07-22 2024-07-23 21710130652024 Uje Dr.Sh. Spitalor Bulqize (1013065) likujdim uje i pijshem qershor 2024 fatura nr.172037 dt.03.07.2024.