Treasury Transactions 2019-2025

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 281,624,277.00 1,725 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
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 3,840 2025-09-26 2025-09-29 18210160602025 Uje 2025, Prefektura Diber, 1016060, uje, fature nr 49737 dt 02.09.2025
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 18,240 2025-09-26 2025-09-29 11410100462025 Uje 2025, Tatimet Diber, 1010046,ujesjelles nr fature50025 dt 02.09.2025
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,445 2025-09-26 2025-09-29 18310160602025 Uje 2025, Prefektura Diber, 1016060, uje, fature nr70617 dt 02.09.2025
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2025-09-26 2025-09-29 11510100462025 Uje 2025, Tatimet Diber, 1010046,ujesjelles nr fature 67727 dt 02.09.2025
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2025-09-25 2025-09-26 14410121402025 Uje 2025 Shkolla e Mesme 1012140 uje,ft nr 49740 dt 02.09.2025
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2025-09-25 2025-09-26 18410160602025 Uje 2025, Prefektura Diber, 1016060, uje, fature 62451 dt 02.09.2025
    Qarku Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2025-09-25 2025-09-26 19620460012025 Uje 2025, Qarku Diber, 2046001, uje  fature nr 49738 dt 02.09.2025
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2025-09-24 2025-09-25 19310290142025 Uje 2025, Gjykata Diber, 1029014, likujdim uji, fature nr 50038 dt 02.09.2025
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,165 2025-09-24 2025-09-25 19410290142025 Uje 2025, Gjykata Diber, 1029014, likujdim uji, fature nr 61618 dt 02.09.2025
    Dega e Kujdesit Paresor Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 3,840 2025-09-24 2025-09-25 7110130042025 Uje 2025 NJVKSH Diber uje fature nr 26586 dt 04.08.2025
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,818 2025-09-24 2025-09-25 71626540012025 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Gusht 2025.Kontr.SC01882 Fat.72781,Kontr.SC01981 Fat.72782,Kontr.SC01798 Fat.72776,Kontr.SC01471 Fat.72772,Kontr.SC01624 Fat.72773 Dt.03.09.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 8,742 2025-09-23 2025-09-25 71526540012025 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Gusht 2025.Kontr.GU02445 Fat.61434,KL02482 Fat.68458,GU02488 Fat.68464,GU02489 Fat.68465,GU02487 Fat.68463,KL02483 Fat.68459 Dt.02.09.2025.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,332 2025-09-24 2025-09-25 13110130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Gusht 2025 sipas Fat.Tat.Nr.62067 Dt.02.09.2025.Kontr.M8088.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 26,599 2025-09-22 2025-09-25 40510130782025 Uje Spitali Mat (1013078) Lik. Shpenz.per uje te pishem muaji Gusht 2025.Kontr.M8035 Fat.Tat.Nr.62410 Dt.02.09.2025.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2025-09-24 2025-09-25 12910130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Gusht 2025 sipas Fat.Tat.Nr.68078 Dt.02.09.2025.Kontr.M8058-1.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 9,078 2025-09-24 2025-09-25 71426540012025 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Gusht 2025.Kontr.KL02485 Fat.68461,Kontr.KL02486 Fat.68462,Kontr.GU02490 Fat.68466,Kontr.KL2480 Fat.68456,Kontr.KL2481 Fat.68457,Kontr.KL2484 Fat.68460 Dt.02.09.2025.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2025-09-24 2025-09-25 13010130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Gusht 2025 sipas Fat.Tat.Nr.68077 Dt.02.09.2025.Kontr.M8059.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 3,943 2025-09-24 2025-09-25 12810130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Gusht 2025 sipas Fat.Tat.Nr.61616 Dt.02.09.2025.Kontr.M8001.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 32,820 2025-09-22 2025-09-25 40310130782025 Uje Spitali Mat (1013078) Lik. Shpenz.per uje te pishem muaji Gusht 2025.Kontr.M8040 Fat.Tat.Nr.62408 Dt.02.09.2025.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 29,748 2025-09-22 2025-09-25 40410130782025 Uje Spitali Mat (1013078) Lik. Shpenz.per uje te pishem muaji Gusht 2025.Kontr.M8002 Fat.Tat.Nr.61617 Dt.02.09.2025.