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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  • 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 274,741,785.00 1,628 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
    Sp. Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 49,800 2025-03-20 2025-03-21 6210130652025 Uje Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim uje i pijshem shkurt 2025 fat. nr.69823 dt.03.03.2025.
    Reparti Ushtarak Nr.1010 Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Shkoder 5,428 2025-03-19 2025-03-20 2210170112025 Uje Reparti Ushtarak 1010 Shkoder, uji i pijshem prill,qershor 2024, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt 26.01.24, permbledhese fat nr 767 dt 04.03.2025
    Spitali Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 252,960 2025-03-19 2025-03-20 3710130152025 Uje 2025, Spitali Diber, 1013015, uje, fature nr53628 dt03.03.2025
    Spitali Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 252,480 2025-03-19 2025-03-20 3610130152025 Uje 2025, Spitali Diber, 1013015, uje, fature nr28419 dt31.01.2025
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,716 2025-03-19 2025-03-20 3610130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem muaji Shkurt 2025.Kontr.M8001 Fat.Tat.Nr.62224 Dt.03.03.2025.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2025-03-19 2025-03-20 3710130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem muaji Shkurt 2025.Kontr.M8058-1 Fat.Tat.Nr.65916 Dt.03.03.2025.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2025-03-19 2025-03-20 3810130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem muaji Shkurt 2025.Kontr.M8059 Fat.Tat.Nr.65915 Dt.03.03.2025.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 2,023 2025-03-19 2025-03-20 3910130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem muaji Shkurt 2025.Kontr.M8088 Fat.Tat.Nr.63893 Dt.03.03.2025.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 24,295 2025-03-18 2025-03-19 11810130782025 Uje Spitali Mat (1013078) Lik. Shpenz.per uje pishem muaji Shkurt 2025.Kontr.M8035 Fat.Tat.Nr.63908 Dt.03.03.2025.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 8,551 2025-03-18 2025-03-19 11710130782025 Uje Spitali Mat (1013078) Lik. Shpenz.per uje pishem muaji Shkurt 2025.Kontr.M8002 Fat.Tat.Nr.62223 Dt.03.03.2025.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 27,521 2025-03-18 2025-03-19 11910130782025 Uje Spitali Mat (1013078) Lik. Shpenz.per uje pishem muaji Shkurt 2025.Kontr.M8040 Fat.Tat.Nr.63902 Dt.03.03.2025.
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 660 2025-03-18 2025-03-19 8110260872025 Uje 1026087 AKZM 2025 - pag uji shkurt 2025, permbl. fat dt 11.03.25
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 231,234 2025-03-18 2025-03-19 15021030012025 Uje BASHKIA  BULQIZE (2103001) likujdim  fatura e ujit date 03.03.2025 per muajin shkurt 2025.
    Drejtori Rajonale AKPA Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 3,252 2025-03-18 2025-03-19 7210121162025 Uje 2025, AKPA Diber, 1012116, uje, fature nr53626 dt03.03.2025 Diber, fature nr69849 dt03.03.2025 Bulqize, fature nr67139 dt03.03.2025 Mat
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2025-03-18 2025-03-19 1610131102025 Uje 2025 ISHSH Diber uje shkurt 2025 ft nr 53634 dt 03.03.2025
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 4,174 2025-03-17 2025-03-18 4910140062025 Uje Burgu Burrel (1014006) Lik. Shpenz.per uje pishem muaji Shkurt 2025.Fat.Tat.Nr.62227 Dt.03.03.2025 Kontr.M8008.
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 105,089 2025-03-17 2025-03-18 4810140062025 Uje Burgu Burrel (1014006) Lik. Shpenz.per uje pishem muaji Shkurt 2025.Fat.Tat.Nr.62228 Dt.03.03.2025 Kontr.M8007.
    Reparti Ushtarak Nr.1010 Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Shkoder 6,017 2025-03-13 2025-03-17 1810170112025 Uje Reparti Ushtarak 1010 Shkoder, uji i pijshem shkurt 2025, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt 26.01.24, fat nr 2502-M8010.-1 dt 04.03.2025
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,440 2025-03-13 2025-03-17 1710100062025 Uje 2025, Thesari Diber, 1010006, uje, fature nr53638 dt03.03.2025
    Dega e Kujdesit Paresor Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 5,280 2025-03-12 2025-03-13 1410130042025 Uje 2025 NJVKSH Diber uje shkurt 2025  fat nr 53624 dt 03.03.2025