Treasury Transactions 2019-2025

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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 272,552,984.00 1,518 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 Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,972 2025-05-14 2025-05-19 27010141002025 Uje 1014100 Drejt pergj sherb prv 2025, lik uje, ft nr 12734 dt 6.5.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,620 2025-05-14 2025-05-19 21310051172025 Uje 602 AZHBR Shpenzime uje per Agropiken Diber, muaji Prill 2025 nr. klienti 125/1, M8096 ftsh. nr. 24663, 25351 dt. 08.05.2025
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2025-05-13 2025-05-14 5910100462025 Uje 2025, Tatimet Diber, 1010046, uje, fature nr25320 dt08.05.2025
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 24,960 2025-05-13 2025-05-14 5810100462025 Uje 2025, Tatimet Diber, 1010046, uje, fature nr24650 dt08.05.2025
    Drejtoria Rajonale AKU Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 3,360 2025-05-13 2025-05-14 3610051202025 Uje 2025 AKU Diber 1005120 uje prill 2025 ft 24692 dt 08.05.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,140 2025-05-13 2025-05-14 15910260872025 Uje 1026087 AKZM 2025 - pag uji prill 2025, permbl. fat dt 08.05.25
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2025-05-12 2025-05-13 10110160602025 Uje 2025, Prefektura Diber, 1016060, uje, fature nr25499 dt08.05.2025
    Dega e Kujdesit Paresor Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 5,280 2025-05-12 2025-05-13 3010130042025 Uje 2025 NJVKSH Diber uje prill 2025 fat nr 24669 dt 08.05.2025
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 5,280 2025-05-12 2025-05-13 9910160602025 Uje 2025, Prefektura Diber, 1016060, uje, fature nr24679 dt08.05.2025
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,445 2025-05-12 2025-05-13 10010160602025 Uje 2025, Prefektura Diber, 1016060, uje, fature nr25800 dt08.05.2025
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2025-05-12 2025-05-13 3110100062025 Uje 2025, Thesari Diber, 1010006, uje, fature nr 24700 DT 08.05.2025
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2025-05-12 2025-05-13 13610280052025 Uje 2025 Prokuroria Diber 1028005 uje prill 2025 ft nr 12735 dt 06.05.2025
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2025-05-12 2025-05-13 13510280052025 Uje 2025 Prokuroria Diber 1028005 uje prill 2025 ft nr 4196 dt 06.05.2025
    Drejtoria e shendetit publik Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 10,277 2025-05-09 2025-05-12 3710130252025 Uje NJ.V.K.SH Bulqize (1013025) likujdim uji i pijshem prill 2025, fatura nr.25799 dt.08.05.2025.
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,320 2025-05-09 2025-05-12 8210121402025 Uje 2025 Shkolla e Mesme 1012140 uje Prill 2025 ft nr 24694 dt 08.05.2025
    Drejtori Rajonale AKPA Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2025-05-09 2025-05-12 12010121162025 Uje 2025, AKPA Diber, 1012116, uje, fature nr25519 dt08.05.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,140 2025-05-08 2025-05-09 13710260872025 Uje 1026087 AKZM 2025 - pag uji Diber  mars 2025, permbl. fat dt 15.04.25
    Reparti Ushtarak Nr.1010 Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Shkoder 4,941 2025-05-08 2025-05-09 4610170112025 Uje 1017011 Reparti Ushtarak 1010 Shkoder, uji i pijshem prill 2025, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt 26.01.24,RU 1013, Burrel, fat nr 12741/2025 dt 06.05.2025
    Dega e Thesarit Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 783 2025-05-08 2025-05-09 3110100032025 Uje Thesari Bulqize (1010003) likujdim shpenzime uje i pijshem prill 2025,fat nr.20790 dt.07.05.2025.
    Drejtori Rajonale AKPA Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 3,182 2025-05-08 2025-05-09 11910121162025 Uje 2025, AKPA Diber, 1012116 uje  Prill 2025 fatura bashkengjitur dt 06.05.2025