Treasury Transactions 2019-2024

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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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  • 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 70,083,841.00 843 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 Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 19,968 2024-03-20 2024-03-21 3110100462024 Uje 2024, Drejtoria Rajonale e Tatimeve, 1010046, uje shkurt 2024 fat nr 70354 dt 12.03.2024
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 9,283 2024-03-19 2024-03-20 7910160242024 Uje 2024, Policia Diber, 1016024, uje muaji shkurt, fature nr 61251, dt.12.03.2024
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 47,719 2024-03-19 2024-03-20 8010160242024 Uje 2024, Policia Diber, 1016024, uje muaji shkurt, fature nr 77991, dt.12.03.2024
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2024-03-19 2024-03-20 1810100062024 Uje 2024, Thesari Diber, 1010006 uje shkurt 2024, fature nr 70396 dt.12.03.2024
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2024-03-19 2024-03-20 4410290142024 Uje 2024, Gjykata Diber, 1029014, likujdim uji, fature nr70365, dt.12.03.2024
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 5,280 2024-03-19 2024-03-20 3110102432024 Uje 2024 Shkolla e Mesme 1010243 likujdim fat uji shkurt 2024 fat 70377 dt 12.03.2024
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 794 2024-03-19 2024-03-20 4610290142024 Uje 2024, Gjykata Diber, 1029014, likujdim uji, fature nr77989, dt.12.03.2024
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 9,120 2024-03-19 2024-03-20 7810160242024 Uje 2024, Policia Diber, 1016024, uje muaji shkurt, fature nr 70361, dt.12.03.2024
    Zyra Punesimit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,407 2024-03-19 2024-03-20 7610101832024 Uje 2024, AKPA Diber, 1010183, uji ZVP Mat, fature nr2402-M8085, dt.19.03.2024
    Spitali Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 336,480 2024-03-18 2024-03-19 12010130152024 Uje 2024, Spitali Diber, 1013015, konsum uje shkurt 2024 fat nr 70367 dt 12.03.2024
    Zyra Punesimit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 341 2024-03-18 2024-03-19 6810101832024 Uje 2024, AKPA Diber, 1010183, uji Bulqize, fature nr61278, dt.12.03.2024
    Zyra Punesimit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2024-03-18 2024-03-19 6710101832024 Uje 2024, AKPA Diber, 1010183, uji Diber, fature nr70372, dt.12.03.2024
    Bashkia Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 501,102 2024-03-04 2024-03-05 7921060012024 Uje 2024, Bashkia Diber, 2106001,likujdim uji Dhjetor 2023 permbledhsja e fat bashkengjitur dt 17.01.2024
    Bashkia Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 503,442 2024-03-04 2024-03-05 8121060012024 Uje 2024, Bashkia Diber, 2106001, likujdim uji Janar 2024 permbledhsja e faturave bashkengjitur
    Bashkia Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 501,102 2024-03-04 2024-03-05 7821060012024 Uje 2024, Bashkia Diber, 2106001,likujdim uji Nentor 2023 permbledhsja e fat bashkengjitur dt 14.12.2023 urdp nr 01 dt 29.02.2024
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 5,786 2024-02-29 2024-03-01 4310130782024 Uje Spitali Mat (1013078) Lik. Shpenz.per uje pishem muaji Nentor 2023.Fat.Tat.Nr.9232 Dt.08.01.2024.Kontr.8002.
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 618 2024-02-29 2024-03-01 10010141002024 Uje 1014100 Drej Pergj Sherb Prv 2024 , Lik Uji, ft nr.53732 dt 7.2.24
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 2,100 2024-02-27 2024-02-28 5510260872024 Uje 1026087 AKZM 2024 - lik uji ft permbledhese janar 2024
    Reparti Ushtarak Nr.3001 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 480 2024-02-27 2024-02-28 4110170372024 Uje 1017037 Reparti 3001 2024 uje ft 151 dt 13.2.2024
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2024-02-27 2024-02-28 1810131102024 Uje ISHSH Diber, 1013110, likujdim fature uji, fature nr45580, dt.07.02.2024