Treasury Transactions 2019-2025

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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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  • 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 94,582,659.00 1,418 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
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 15,492 2024-12-14 2024-12-16 148526540012024 Uje Bashkia Klos (2654001) Lik.uje per muajin Nentor 2024.Kontrate SC 01624 Shkolla Ibrahim Tema.Fature nr.282338 dt.29.11.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 120 2024-12-13 2024-12-16 148626540012024 Uje Bashkia Klos (2654001) Lik.uje per muajin Nentor 2024.Kontrate SC 01981 Shkolla Kujtim.Fature nr.282348 dt.29.11.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 372 2024-12-13 2024-12-16 147226540012024 Uje Bashkia Klos (2654001) Lik.uje per muajin Nentor 2024.Kontrate SC 01798 Nj.Adm.Suc.Fature nr.282340 dt.29.11.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 120 2024-12-13 2024-12-16 147326540012024 Uje Bashkia Klos (2654001) Lik.uje per muajin Nentor 2024.Kontrate GU 02445 Kopshti Shul Bater.Fature nr.282335 dt.29.11.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 666 2024-12-13 2024-12-16 148426540012024 Uje Bashkia Klos (2654001) Lik.uje per muajin Nentor 2024.Kontrate SC 01471 Shkolla Filore Skenderaj.Fature nr.282337 dt.29.11.2024
    Sp. Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 70,363 2024-12-12 2024-12-13 37410130652024 Uje Dr.Sh. Spitalor Bulqize (1013065) likujdim uje i pijshem nentor 2024 fatura nr.293667 dt.29.11.2024.
    Drejtori Rajonale AKPA Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,883 2024-12-11 2024-12-13 41910121162024 Uje 2024, AKPA Diber, 1012116, uje Nentor 2024 faturat bashkengjitur dt 29.11.2024
    Spitali Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 249,600 2024-12-11 2024-12-12 48910130152024 Uje 2024, Spitali Diber, 1013015,uje Nentor 2024 fat nr 277441 dt 29.11.2024
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 7,630 2024-12-11 2024-12-12 42910130782024 Uje Spitali Mat (1013078) Lik.Uje per muajin Nentor 2024.Fature nr.286049 dt.29.11.2024.Kontrate M8002.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 45,569 2024-12-11 2024-12-12 42810130782024 Uje Spitali Mat (1013078) Lik.Uje per muajin Nentor 2024.Fature nr.287729 dt.29.11.2024.Kontrate M8040.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 20,916 2024-12-11 2024-12-12 43010130782024 Uje Spitali Mat (1013078) Lik.Uje per muajin Nentor 2024.Fature nr.287733 dt.29.11.2024.Kontrate M8035.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,140 2024-12-06 2024-12-12 153410051172024 Uje 602 AZHBR Shpenzime uje per Agropiken Diber nentor 2024  AZHBR, nr klienti M8096 dhe 125/1, tabele permbledhese faturash date 06.12.2024
    Drejtoria e shendetit publik Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 11,050 2024-12-11 2024-12-12 11410130252024 Uje NJ.V.K.SH. Bulqize (1013025) likujdim fature uji nr.293668 date 29.11.2024 per muajin nentor 2024.
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 67,697 2024-12-10 2024-12-11 30410160242024 Uje 2024, Policia Diber, 1016024, uje Nentor 2024 faturat bashkengjitur
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2024-12-05 2024-12-06 13910121402024 Uje 2024, Shkolla e Mesme, 1012140, uje nentor 2024 ft nr 277450 dt 29.11.2024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2024-12-05 2024-12-06 26110160602024 Uje 2024, Prefektura Diber, 1016060, uje, fature nr290976 dt29.11.2024
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,440 2024-12-05 2024-12-06 8410131102024 Uje 2024 ISHSH Diber likujdim uje Nentor 2024 fat nr 277454 dt 29.112024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,445 2024-12-05 2024-12-06 26010160602024 Uje 2024, Prefektura Diber, 1016060, uje, fature nr293666 dt29.11.2024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2024-12-05 2024-12-06 25910160602024 Uje 2024, Prefektura Diber, 1016060, uje, fature nr277445 dt29.11.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 618 2024-12-04 2024-12-05 63510141002024 Uje 1014100 Drej Pergj Sherb Prv 2024, lik uje, ft nr 2410-P717-4-1 dt 11.11.2024