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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  • 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
    Qarku Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2024-06-11 2024-06-12 14320460012024 Uje 2024, Qarku Diber, 2046001, uje, fature nr131719, dt05.06.2024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2024-06-10 2024-06-11 12310160602024 Uje 2024, Prefekti Diber, 1016060,shpenzime uje  fat nr 131716    dt 05.06.2024 Maj 2024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,445 2024-06-10 2024-06-11 12410160602024 Uje 2024, Prefekti Diber, 1016060,shpenzime uje  fat nr 147953   dt 05.06.2024 Maj 2024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2024-06-10 2024-06-11 12510160602024 Uje 2024, Prefekti Diber, 1016060, uje, fature nr145248, dt05.06.2024
    Drejtoria Rajonale AKU Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2024-06-10 2024-06-11 5010051202024 Uje AKU Diber, 1005120, uje, fature nr131721, dt05.06.2024
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 5,760 2024-06-07 2024-06-10 6510121402024 Uje 2024, Shkolla e Mesme, 1012140, fature uji, nr131717, dt05.06.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 3,135 2024-06-07 2024-06-10 62726540012024 Uje Bashkia Klos (2654001) Lik.Uje, Furnizim muaji Dhjetor 2023.Kont SC 01882.Shkolla Suc.Nr fat.2312-SC01882-1. Dt.08.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 502 2024-06-07 2024-06-10 60926540012024 Uje Bashkia Klos (2654001) Lik.Uje, Furnizim muaji Mars 2024.Kont GU 02445.Kopshti Shulbater.Nr fat.2403-GU02445-1. Dt.23.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 224 2024-06-07 2024-06-10 60726540012024 Uje Bashkia Klos (2654001) Lik.Uje, Furnizim muaji Shkurt 2024.Kont GU 02445.Kopshti Shulbater.Nr fat.2402-GU02445-1. Dt.09.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,320 2024-06-07 2024-06-10 61026540012024 Uje Bashkia Klos (2654001) Lik.Uje, Furnizim muaji Shtator 2023.Kont GU 02445.Kopshti Shulbater.Nr fat.2309-GU02445-1. Dt.08.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 917 2024-06-07 2024-06-10 61326540012024 Uje Bashkia Klos (2654001) Lik.Uje, Furnizim muaji Dhjetor 2023.Kont GU 02445.Kopshti Shulbater.Nr fat.2312-GU02445-1. Dt.08.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 8,309 2024-06-07 2024-06-10 61926540012024 Uje Bashkia Klos (2654001) Lik.Uje, Furnizim muaji Tetor 2023.Kont SC 01624.Shkolla Ibrahim Tema.Nr fat.330087271. Dt.08.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 825 2024-06-07 2024-06-10 62926540012024 Uje Bashkia Klos (2654001) Lik.Uje, Furnizim muaji Tetor 2023.Kont SC 01471.Shkolla fillore Skenderaj.Nr fat.330087118. Dt.08.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 4,290 2024-06-07 2024-06-10 62326540012024 Uje Bashkia Klos (2654001) Lik.Uje, Furnizim muaji Nentor 2023.Kont SC 01981.Shkolla Kujtim.Nr fat.330097271. Dt.08.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 224 2024-06-07 2024-06-10 61226540012024 Uje Bashkia Klos (2654001) Lik.Uje, Furnizim muaji Nentor 2023.Kont GU 02445.Kopshti Shulbater.Nr fat.330097260. Dt.08.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 20,541 2024-06-07 2024-06-10 61826540012024 Uje Bashkia Klos (2654001) Lik.Uje, Furnizim muaji Shtator 2023.Kont SC 01624.Shkolla Ibrahim Tema.Nr fat.2309-SC01624-1. Dt.08.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 317 2024-06-07 2024-06-10 63026540012024 Uje Bashkia Klos (2654001) Lik.Uje, Furnizim muaji Nentor 2023.Kont SC 01471.Shkolla fillore Skenderaj.Nr fat.330097261. Dt.08.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 825 2024-06-07 2024-06-10 60826540012024 Uje Bashkia Klos (2654001) Lik.Uje, Furnizim muaji Janar 2024.Kont KL 02481.Nj.adm.Klos.Nr fat.2401-KL02481-1. Dt.07.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 2,278 2024-06-07 2024-06-10 61426540012024 Uje Bashkia Klos (2654001) Lik.Uje, Furnizim muaji Shtator 2023.Kont SC 01798.Nj.Admn.Suc.Nr fat.2309-SC01798-1. Dt.08.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 502 2024-06-07 2024-06-10 61626540012024 Uje Bashkia Klos (2654001) Lik.Uje, Furnizim muaji Nentor 2023.Kont SC 01798.Nj.Admn.Suc.Nr fat.330097265. Dt.08.05.2024