Treasury Transactions 2019-2024

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
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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
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 540 2024-07-11 2024-07-12 76726540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Qershor 2024.Kontrate GU 02481. Nj adm Klos .Nr fat 169551 dt.03.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,968 2024-07-11 2024-07-12 76426540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Qershor 2024.Kontrate GU 02489 Shkolla 9-vjecare Gurre e Madhe.Nr fat 169560 dt.03.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 2,598 2024-07-11 2024-07-12 76226540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshme per muajin Qershor 2024.Kontrate GU 02487 Shkolla 9-vjecare Rripe.Nr fat 169554 dt.03.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 750 2024-07-11 2024-07-12 77326540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Qershor 2024.Kontrate SC 01471.Shkolla fillore Skenderaj. Nr fat 160703 dt.03.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 6,462 2024-07-11 2024-07-12 77026540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Qershor 2024.Kontrate KL 02484. kopshti Klos.Nr fat 169556 dt.03.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 3,270 2024-07-11 2024-07-12 76326540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshme per muajin Qershor 2024.Kontrate GU 02488 Shkolla 9-vjecare Gurre e Vogel.Nr fat 169555 dt.03.07.2024
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 8,398 2024-07-10 2024-07-11 17910160242024 Uje 2024, Policia Diber, 1016024, likujdim uji, fature nr164417, dt03.07.2024
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 23,856 2024-07-10 2024-07-11 18310160242024 Uje 2024, Policia Diber, 1016024, likujdim uji, fature nr175624, dt09.07.2024
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 19,968 2024-07-10 2024-07-11 17810160242024 Uje 2024, Policia Diber, 1016024, likujdim uji, fature nr155787, dt03.07.2024
    Drejtori Rajonale AKPA Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 3,046 2024-07-09 2024-07-10 20210121162024 Uje 2024, AKPA Diber, 1012116, uje, Diber, Bulqize, MAT DT03.07.2024
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 334 2024-07-09 2024-07-10 8910100462024 Uje 2024, Drejtoria Rajonale e Tatimeve, 1010046, likujdim uji, fature nr168104, dt03.07.2024
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 3,406 2024-07-09 2024-07-10 12710140062024 Uje Burgu Burrel (1014006) Lik.Shpenzime uji i pijshem muaji Qershor 2024.Kontrate M8008.Fat tat nr.164421 dt.03.07.2024.
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 19,680 2024-07-09 2024-07-10 8810100462024 Uje 2024, Drejtoria Rajonale e Tatimeve, 1010046, likujdim uji, fature nr155779, dt03.07.2024
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 109,236 2024-07-09 2024-07-10 12610140062024 Uje Burgu Burrel (1014006) Lik.Shpenzime uji i pijshem muaji Qershor 2024.Kontrate M8007.Fat tat nr.164420 dt.03.07.2024.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 718 2024-07-08 2024-07-09 10210130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. uje pishem muaji Qershor 2024.Fat.Tat.Nr.166077 Dt.03.07.2024 Kontr.M8088.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 257 2024-07-08 2024-07-09 20510130782024 Uje Spitali Mat (1013078) Lik.shpenzime per uje muaji Qershor 2024.Kontrate M8040.Fat Nr.166093 Dt.03.07.2024.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 5,095 2024-07-08 2024-07-09 20310130782024 Uje Spitali Mat (1013078) Lik.shpenzime per uje muaji Qershor 2024.Kontrate M8002.Fat Nr.164415 Dt.03.07.2024
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 3,636 2024-07-08 2024-07-09 9810130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. uje pishem muaji Qershor 2024.Fat.Tat.Nr.164414 Dt.03.07.2024 Kontr.M8001.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 257 2024-07-08 2024-07-09 10010130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. uje pishem muaji Qershor 2024.Fat.Tat.Nr.168103 Dt.03.07.2024 Kontr.M8059.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2024-07-08 2024-07-09 10110130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. uje pishem muaji Qershor 2024.Fat.Tat.Nr.168105 Dt.03.07.2024 Kontr.M8060.