Treasury Transactions 2019-2024

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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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  • 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 70,083,841.00 843 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
    Zyra Arsimore Bulqizë (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 4,536 2024-02-20 2024-02-21 2410110902024 Uje Z.V.Arsimore Bulqize (1011090) likujdim shpenzime uji sipas fatures nr.33006 date 06.02.2024.
    Zyra Punesimit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2024-02-15 2024-02-16 3610101832024 Uje 2024, AKPA Diber, 1010183, likujdim uji, fature nr45557, dt.07.02.2024
    Sp. Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 39,778 2024-02-14 2024-02-15 5610130652024 Uje Dr.Sh. Spitalor Bulqize (1013065) likujdim uje i pijshem Janar 2024 fatura nr.32978 dt.06.02.2024.
    Dega e Thesarit Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 782 2024-02-14 2024-02-15 1210100032024 Uje Thesari Bulqize (1010003) likujdim shpenzime postare uji Janar 2024 , fat nr.33013 dt.06.02.2024.
    Zyra Punesimit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,673 2024-02-14 2024-02-15 4410101832024 Uje 2024, AKPA Diber, 1010183 fat uje fat nr 33007 dt 06.02.2024 Janar 2024
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2024-02-14 2024-02-15 910100062024 Uje 2024, Thesari Diber, 1010006, uje,fature nr 45581 dt 07.02.2024
    Reparti Ushtarak Nr.4300 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 2,714 2024-02-13 2024-02-14 4010170512024 Uje 1017051 reparti 4001, 2024 likuidim uji tetor , fature nr serie 2310-M8010-1 dt 04.01.2024
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 19,200 2024-02-13 2024-02-14 1810100462024 Uje 2024, Drejtoria Rajonale e Tatimeve, 1010046 uje Janar 2024 fat nr 45541 dt 07.02.2024
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 718 2024-02-13 2024-02-14 1910100462024 Uje 2024, Drejtoria Rajonale e Tatimeve, 1010046, uje Janar 2024 fat nr 53195 dt 07.02.2024
    Dega e Kujdesit Paresor Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2024-02-12 2024-02-13 0810130042024 Uje 2024, NJ.V.K.SH. Diber, 1013004,likujdim fature uje Dhjetor 2023 fat nr 21562 dt 17.01.2024
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 5,556 2024-02-12 2024-02-13 2310140062024 Uje Burgu Burrel (1014006) Lik. Shpenz.per uje pishem muaji Janar 2024.Fat.Tat.Nr.53174 Dt.07.02.2024 Kontr.8008.
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2024-02-12 2024-02-13 2910280052024 Uje 2024, Prokuroria Diber, 1028005 uje fat nr 45550 dt 07.02.2024 Janar 2024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,445 2024-02-12 2024-02-13 2710160602024 Uje 2024, Prefektura, 1016060, shpenzime uji, fature nr32977, dt.06.02.2024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2024-02-12 2024-02-13 2610160602024 Uje 2024 Prefektura 1016060 uje fat nr 45558 dt 07.02.2024 Janar 2024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2024-02-12 2024-02-13 2810160602024 Uje 2024 Prefektura 1016060 uje fat nr 53238 dt 07.02.2024 Janar 2024
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 78,516 2024-02-12 2024-02-13 2210140062024 Uje Burgu Burrel (1014006) Lik. Shpenz.per uje pishem muaji Janar 2024.Fat.Tat.Nr.53173 Dt.07.02.2024 Kontr.8007.
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 437 2024-02-07 2024-02-09 2510171392024 Uje 1017139-Em.Civ/Rez.Shtetit 2024 Lik Ujesjelles. ft perbledhese dt 28.12.2023 DRRMSH MAT
    Spitali Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 336,000 2024-02-08 2024-02-09 4910130152024 Uje 2024, Spitali Diber, 1013015, likujdim uji, fature nr45553, dt.07.02.2024
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2024-02-08 2024-02-09 1710102432024 Uje 2024, Shkolla e Mesme Profesionale''Nazmi Rushiti'', 1010243,fature uji Janar 2024 fat nr 45562 dt 07.02.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Shkoder 2,484 2024-02-07 2024-02-08 910170112024 Uje Reparti ushtarak nr. 1010 Shkoder, uje i pijshem,urdh menaxhimi energji elekt dhe ujit nr 110 date 14.02.23, nr fat 2312-M8010-1 date 23.01.24