Treasury Transactions 2019-2025

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 271,686,405.00 1,476 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 e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 257 2024-12-16 2024-12-17 19710130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Nentor 2024 sipas Fat.Tat.te Fisk.Nr.289750 Dt.29.11.2024 Kontr.M8058-1.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2024-12-16 2024-12-17 19610130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Nentor 2024 sipas Fat.Tat.te Fisk.Nr.286051 Dt.29.11.2024 Kontr.M8001.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2024-12-16 2024-12-17 19810130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Nentor 2024 sipas Fat.Tat.te Fisk.Nr.289747 Dt.29.11.2024 Kontr.M8059.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 334 2024-12-16 2024-12-17 19910130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Nentor 2024 sipas Fat.Tat.te Fisk.Nr.289749 Dt.29.11.2024 Kontr.M8060.
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,332 2024-12-13 2024-12-16 15810100462024 Uje 2024, Drejtoria Rajonale e Tatimeve, 1010046, uje, fature nr289748, dt29.11.2024
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 28,800 2024-12-13 2024-12-16 15710100462024 Uje 2024, Drejtoria Rajonale e Tatimeve, 1010046, uje, fature nr277425, dt29.11.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 330 2024-12-14 2024-12-16 148226540012024 Uje Bashkia Klos (2654001) Lik.uje per muajin Nentor 2024.Kontrate KL 02485 Shkolla 9-vjecare Bejn.Fature nr.291193 dt.29.11.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 288 2024-12-13 2024-12-16 147826540012024 Uje Bashkia Klos (2654001) Lik.uje per muajin Nentor 2024.Kontrate KL 02480 Bashkia .Fature nr.291191dt.29.11.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 162 2024-12-13 2024-12-16 148326540012024 Uje Bashkia Klos (2654001) Lik.uje per muajin Nentor 2024.Kontrate KL 02486 Shkolla 9-vjecare Ceruje.Fature nr.291196 dt.29.11.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 3,690 2024-12-13 2024-12-16 147426540012024 Uje Bashkia Klos (2654001) Lik.uje per muajin Nentor 2024.Kontrate GU 02487 Shkolla 9-vjecare Rripe.Fature nr.291201 dt.29.11.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 960 2024-12-13 2024-12-16 147626540012024 Uje Bashkia Klos (2654001) Lik.uje per muajin Nentor 2024.Kontrate GU 02489 Shkolla 9-vjecare Gurre e Madhe.Fature nr.291200 dt.29.11.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 246 2024-12-13 2024-12-16 147726540012024 Uje Bashkia Klos (2654001) Lik.uje per muajin Nentor 2024.Kontrate GU 02490 Nj.Adm. Gurre .Fature nr.291197 dt.29.11.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 3,606 2024-12-13 2024-12-16 148026540012024 Uje Bashkia Klos (2654001) Lik.uje per muajin Nentor 2024.Kontrate KL 02482 Shkolla 9-vjecare Klos .Fature nr.291194 dt.29.11.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 6,420 2024-12-13 2024-12-16 148126540012024 Uje Bashkia Klos (2654001) Lik.uje per muajin Nentor 2024.Kontrate KL 02484 Kopshti Klos .Fature nr.291195 dt.29.11.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,800 2024-12-13 2024-12-16 147126540012024 Uje Bashkia Klos (2654001) Lik.uje per muajin Nentor 2024.Kontrate KL 02483 Gjimnazi Shaban Collaku.Fature nr.291192 dt.29.11.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 330 2024-12-13 2024-12-16 147926540012024 Uje Bashkia Klos (2654001) Lik.uje per muajin Nentor 2024.Kontrate KL 02481Nj.Adm.Klos .Fature nr.291190 dt.29.11.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 3,144 2024-12-13 2024-12-16 147026540012024 Uje Bashkia Klos (2654001) Lik.uje per muajin Nentor 2024.Kontrate SC 01882 Shkolla Suc.Fature nr.282344 dt.29.11.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 3,270 2024-12-13 2024-12-16 147526540012024 Uje Bashkia Klos (2654001) Lik.uje per muajin Nentor 2024.Kontrate GU 02488 Shkolla 9-vjecare Gurre e vogel.Fature nr.291198 dt.29.11.2024
    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