Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • 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
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 334 2024-07-08 2024-07-09 9910130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. uje pishem muaji Qershor 2024.Fat.Tat.Nr.168106 Dt.03.07.2024 Kontr.M8058-1.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 8,398 2024-07-08 2024-07-09 20410130782024 Uje Spitali Mat (1013078) Lik.shpenzime per uje muaji Qershor 2024.Kontrate M8035.Fat Nr.166092 Dt.03.07.2024.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 23,374 2024-07-05 2024-07-08 19610130782024 Uje Spitali Mat (1013078) Lik. Shpenz.per uje pishem muaji Maj 2024.Kontr.M8040 Fat.Tat.Nr.142009 Dt.05.06.2024.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 13,159 2024-07-05 2024-07-08 19710130782024 Uje Spitali Mat (1013078) Lik. Shpenz.per uje pishem muaji Maj 2024.Kontr.M8035 Fat.Tat.Nr.142007 Dt.05.06.2024.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 8,167 2024-07-05 2024-07-08 19510130782024 Uje Spitali Mat (1013078) Lik. Shpenz.per uje pishem muaji Maj 2024.Kontr.M8002 Fat.Tat.Nr.140328 Dt.05.06.2024.
    Drejtoria Rajonale AKU Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,440 2024-07-05 2024-07-08 5610051202024 Uje AKU Diber, 1005120, likujdim uji, fature nr155804, dt03.07.2024
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 5,760 2024-07-05 2024-07-08 8010121402024 Uje 2024 Shkolla e Mesme 1012140 uje Qershor  2024 fat nr 155805 dt 03.07.2024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 257 2024-07-04 2024-07-05 14610160602024 Uje 2024, Prefekti Diber, 1016060,uje fature nr 169326 dt 03.07.2024Qershor 2024
    Qarku Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2024-07-04 2024-07-05 16720460012024 Uje 2024Qarku Diber,uje fatur nr 155798 dt 03.07.2024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,445 2024-07-04 2024-07-05 14510160602024 Uje 2024, Prefekti Diber, 1016060,uje fature nr 172035 dt 03.07.2024Qershor 2024
    Dega e Kujdesit Paresor Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2024-07-04 2024-07-05 5310130042024 Uje 2024 NJVKSH Diber uje fature 155792 dt 03.07.2024Qershor 2024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2024-07-04 2024-07-05 14410160602024 Uje 2024, Prefekti Diber, 1016060,uje fature nr 155797 dt 03.07.2024Qershor 2024
    Reparti Ushtarak Nr.3001 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 2,720 2024-06-26 2024-06-27 25810170372024 Uje 1017037 Reparti 3001  2024 uje ft nr 151 dt 12.6.2024
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 718 2024-06-26 2024-06-27 7310100462024 Uje 2024, Drejtoria Rajonale e Tatimeve, 1010046, uje, fature nr 144023, dt 05.06.2024
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 19,200 2024-06-26 2024-06-27 7210100462024 Uje 2024, Drejtoria Rajonale e Tatimeve, 1010046, uje, fature nr 131699, dt 05.06.2024
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 26,659 2024-06-26 2024-06-27 16010160242024 Uje 2024, Policia Diber, 1016024,uje fature nr 147956 dt 05.06.2024 Maj 2024
    Bashkia Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 220,600 2024-06-24 2024-06-26 57521320012024 Uje Bashk. Mat (2132001) Lik. Shpenz.per uje te pishem muaji Maj 2024 sipas Permbledhses se Faturave (exeli hartuar nga inst.) Dt.05.06.2024.
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 10,752 2024-06-24 2024-06-25 15810160242024 Uje 2024, Policia Diber, 1016024,uje Maj 2024 fat nr 131705 dt 05.06.2024
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 11,546 2024-06-24 2024-06-25 15910160242024 Uje 2024, Policia Diber, 1016024,uje Maj 2024 fat nr 140331 dt 05.06.2024
    Zyra Arsimore Bulqizë (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 7,627 2024-06-21 2024-06-24 11010110902024 Uje Z.V.Arsimore Bulqize (1011090) likujdim shpenzime uji sipas fatures nr.147982 date 05.06.2024.