Treasury Transactions 2019-2024

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 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
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 132 2024-06-07 2024-06-10 62226540012024 Uje Bashkia Klos (2654001) Lik.Uje, Furnizim muaji Tetor 2023.Kont SC 01981.Shkolla Kujtim.Nr fat.330087627. Dt.09.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 132 2024-06-07 2024-06-10 62626540012024 Uje Bashkia Klos (2654001) Lik.Uje, Furnizim muaji Nentor 2023.Kont SC 01882.Shkolla Suc.Nr fat.330097270. Dt.08.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 5,680 2024-06-07 2024-06-10 62826540012024 Uje Bashkia Klos (2654001) Lik.Uje, Furnizim muaji Shtator 2023.Kont SC 01471.Shkolla fillore Skenderaj.Nr fat.2309-SC01471-1. Dt.08.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 409 2024-06-07 2024-06-10 61526540012024 Uje Bashkia Klos (2654001) Lik.Uje, Furnizim muaji Tetor 2023.Kont SC 01798.Nj.Admn.Suc.Nr fat.330087445. Dt.08.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 178 2024-06-07 2024-06-10 61126540012024 Uje Bashkia Klos (2654001) Lik.Uje, Furnizim muaji Tetor 2023.Kont GU 02445.Kopshti Shulbater.Nr fat.330088047. Dt.08.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 178 2024-06-07 2024-06-10 63126540012024 Uje Bashkia Klos (2654001) Lik.Uje, Furnizim muaji Dhjetor 2023.Kont SC 01471.Shkolla fillore Skenderaj.Nr fat.2312-SC01471-1. Dt.08.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 132 2024-06-07 2024-06-10 62526540012024 Uje Bashkia Klos (2654001) Lik.Uje, Furnizim muaji Tetor 2023.Kont SC 01882.Shkolla Suc.Nr fat.330087529. Dt.08.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 9,326 2024-06-07 2024-06-10 62126540012024 Uje Bashkia Klos (2654001) Lik.Uje, Furnizim muaji Dhjetor 2023.Kont SC 01624.Shkolla Ibrahim Tema.Nr fat.2312-SC01624. Dt.08.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 10,619 2024-06-07 2024-06-10 62026540012024 Uje Bashkia Klos (2654001) Lik.Uje, Furnizim muaji Nentor 2023.Kont SC 01624.Shkolla Ibrahim Tema.Nr fat.330097262. Dt.08.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 779 2024-06-07 2024-06-10 61726540012024 Uje Bashkia Klos (2654001) Lik.Uje, Furnizim muaji Dhjetor 2023.Kont SC 01798.Nj.Admn.Suc.Nr fat.2312-SC01798-1. Dt.08.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 3,366 2024-06-07 2024-06-10 62426540012024 Uje Bashkia Klos (2654001) Lik.Uje, Furnizim muaji Dhjetor 2023.Kont SC 01981.Shkolla Kujtim.Nr fat.2312-SC01981-1. Dt.08.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 178 2024-06-06 2024-06-07 60626540012024 Uje Bashkia Klos (2654001) Lik.Uje, Furnizim muaji Janar 2024.Kont GU 02445.Kopshti Shulbater.Nr fat.2401-GU02445-1. Dt.09.05.2024
    Drejtori Rajonale AKPA Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 5,445 2024-06-06 2024-06-07 15910121162024 Uje 2024, AKPA Diber, 1012116, uji Diber fature nr131715, uji Bulqize fature nr147981, uji Mat fature nr147981, dt05.06.2024
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 3,482 2024-06-06 2024-06-07 8010130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Tetor 2023.Fat.Tat.Nr.197559 Dt.22.12.2023 Kontr.8001.
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 2,280 2024-05-30 2024-05-31 18610260872024 Uje 1026087 AKZM 2024 - lik uje prill 2024, fat permbledhese mars-prill 2024
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,824 2024-05-29 2024-05-30 2421060142024 Uje 2024, Qendra Balneare, 2106014, uje, fature nr123, dt29.03.2024, shkurt 2024
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,112 2024-05-29 2024-05-30 2321060142024 Uje 2024, Qendra Balneare, 2106014, uje, fature nr123, dt29.03.2024, janar 2024
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 10,560 2024-05-29 2024-05-30 2221060142024 Uje 2024, Qendra Balneare, 2106014, uje, fature nr123, dt29.03.2024, dhjetor 2023
    Drejtori Rajonale AKPA Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,150 2024-05-28 2024-05-29 14310121162024 Uje 2024, AKPA Diber, 1012116, uji Diber, fature nr118434, dt02.05.2024, uji Bulqize, fature nr105869, dt02.05.2024
    Drejtori Rajonale AKPA Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 5,556 2024-05-28 2024-05-29 14410121162024 Uje 2024, AKPA Diber, 1012116, uji Mat, fature nr8085, dt28.05.2024