Treasury Transactions 2019-2024

Treasury Branch:

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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
    Dega e Thesarit Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 782 2024-06-18 2024-06-19 4010100032024 Uje Thesari Bulqize (1010003) likujdim shpenzime  uji maj 2024 , fat nr.147987 dt.05.06.2024.
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2024-06-14 2024-06-18 3610100062024 Uje 2024, Thesari Diber, 1010006, fature uji nr131722, dt05.06.2024
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2024-06-14 2024-06-18 4210131102024 Uje 2024, ISHSH Diber, 1013110, fature uji nr131720, dt05.06.2024
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 3,482 2024-06-13 2024-06-14 11010140062024 Uje Burgu Burrel (1014006) Lik.Uje i pijshem per muajin Maj 2024.Fat nr.140334 Dt.05.06.2024
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2024-06-13 2024-06-14 11110140062024 Uje Burgu Burrel (1014006) Lik.Uje i pijshem per muajin Maj 2024.Fat nr.140333 Dt.05.06.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 257 2024-06-13 2024-06-14 18110171392024 Uje 1017139-Em.Civ/Rez.Shtetit 2024 Uje Maj 2024 Ft 145241 dt 5.6.2024
    Spitali Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 692,832 2024-06-13 2024-06-14 24710130152024 Uje 2024, Spitali Diber, 1013015, uje, fature nr131711, dt05.06.2024
    Dega e Kujdesit Paresor Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2024-06-13 2024-06-14 4610130042024 Uje 2024, NJ.V.K.SH Diber, 1013004, fature uji nr131710, dt05.06.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Shkoder 2,484 2024-06-12 2024-06-13 8010170112024 Uje Reparti ushtarak nr. 1010 Shkoder, likuidim konsum uje i pijshem muaji maj,urdh menaxhimi energji elekt dhe ujit nr 29 date 26.01.24, nr fat 2405-M8010-1 date 06.06.24, nr kontrate M8010
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,140 2024-06-12 2024-06-13 21110260872024 Uje 1026087 AKZM 2024 - lik uje maj 2024, tab. fat permbledhese maj 2024
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 7,476 2024-06-12 2024-06-13 8210130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Maj 2024.Fat.Tat.Nr.140327 Dt.05.06.2024 Kontr.M8001.
    Sp. Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 52,910 2024-06-12 2024-06-13 19210130652024 Uje Dr.Sh. Spitalor Bulqize (1013065) likujdim uje i pijshem maj 2024 fatura nr.147954 dt.05.06.2024.
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 794 2024-06-12 2024-06-13 9910290142024 Uje 2024, Gjykata Diber, 1029014, uje, fature nr140330, dt05.06.2024
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2024-06-12 2024-06-13 9810290142024 Uje 2024, Gjykata Diber, 1029014, uje, fature nr131713, dt05.06.2024
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2024-06-12 2024-06-13 16810280052024 Uje 2024, Prokuroria Diber, 1028005, uje, fature nr131706, dt05.06.2024
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2024-06-11 2024-06-12 8510130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem muaji Maj 2024.Fat.Tat.Nr.144028 Dt.05.06.2024.Kontr.M8060.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2024-06-11 2024-06-12 8410130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem muaji Maj 2024.Fat.Tat.Nr.144024 Dt.05.06.2024.Kontr.M8059.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 794 2024-06-11 2024-06-12 8610130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem muaji Maj 2024.Fat.Tat.Nr.141990 Dt.05.06.2024.Kontr.M8088.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 257 2024-06-11 2024-06-12 8310130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem muaji Maj 2024.Fat.Tat.Nr.144022 Dt.05.06.2024.Kontr.M8058-1.
    Drejtoria e shendetit publik Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 74,530 2024-06-11 2024-06-12 5110130252024 Uje NJ.V.K.SH. Bulqize (1013025) likujdim fature uji nr.147957 date 05.06.2024 per muajin maj 2024