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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 273,598,662.00 1,576 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
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 32,206 2025-06-13 2025-06-16 24810130782025 Uje Spitali Mat (1013078) Lik. Shpenz.per uje pishem muaji Maj 2025.Kontr.M8040 Fat.Tat.Nr.40423 Dt.02.06.2025.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 718 2025-06-13 2025-06-16 8510130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem muaji Maj 2025.Kontr.M8088 Fat.Tat.Nr.40409 Dt.02.06.2025.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,946 2025-06-13 2025-06-16 8210130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem muaji Maj 2025.Kontr.M8001 Fat.Tat.Nr.38764 Dt.02.06.2025.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 257 2025-06-13 2025-06-16 8310130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem muaji Maj 2025.Kontr.M8058-1 Fat.Tat.Nr.42411 Dt.02.06.2025.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,140 2025-06-11 2025-06-13 28010051172025 Uje 602 AZHBR Shpenzime uje per Agropiken Diber, muaji Maj 2025 nr. klienti 125/1, M8096 ftsh. nr. 30200, 42426 dt. 02.06.2025
    Drejtoria e shendetit publik Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 10,056 2025-06-11 2025-06-13 4210130252025 Uje NJ.V.K.SH Bulqize (1013025) likujdim uji i pijshem maj 2025, fatura nr.46182 dt.02.06.2025.
    Qarku Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2025-06-11 2025-06-12 13020460012025 Uje 2025 Qarku 2046001 uje Maj 2025 ft nr 30210 dt 02.06.2025
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2025-06-11 2025-06-12 12210160602025 Uje 2025, Prefektura Diber, 1016060, shpenzime uji Maj 2025 ft nr 43608 dt 02.06.2025 kon nr 80981 dt 30.08.2021
    Drejtori Rajonale AKPA Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 3,732 2025-06-11 2025-06-12 14110121162025 Uje 2025, AKPA Diber, 1012116, uje Maj 2025 ft dt 02.06.2025
    Drejtoria Rajonale AKU Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2025-06-11 2025-06-12 4710051202025 Uje 2025 Aku Diber 1005120 uje ft nr 30215 kon 156 dt 02.06.2025 Maj 2025
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,445 2025-06-11 2025-06-12 12110160602025 Uje 2025, Prefektura Diber, 1016060, shpenzime uji Maj 2025 ft nr 46180 dt 02.06.2025
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2025-06-11 2025-06-12 12010160602025 Uje 2025, Prefektura Diber, 1016060, shpenzime uji Maj 2025 ft nr 30207 dt 02.06.2025
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2025-06-10 2025-06-11 3910131102025 Uje 2025 ISHSH Diber 1013110 uje Maj 2025 fature nr 30211 dt 02.06.2025
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2025-06-10 2025-06-11 16010280052025 Uje 2025 Prokuroria Diber uje Maj 2025 ft nr 30198 dt 02.06.2025
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2025-06-10 2025-06-11 15910280052025 Uje 2025 Prokuroria Diber uje Maj 2025 ft nr 38766 dt 02.06.2025
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2025-06-04 2025-06-05 7410100462025 Uje 2025, Tatimet Diber, 1010046,uje Maj 2025 ft nr 42410 dt 02.06.2025
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 244 2025-06-04 2025-06-05 9410290142025 Uje 2025, Gjykata Diber, 1029014,uje Maj 2025 ft nr 38762 dt 02.06.2025
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2025-06-04 2025-06-05 9310290142025 Uje 2025, Gjykata Diber, 1029014,uje Maj 2025 ft nr 30202 dt 02.06.2025
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 24,000 2025-06-04 2025-06-05 7310100462025 Uje 2025, Tatimet Diber, 1010046,uje Maj 2025 ft nr 30187 dt 02.06.2025
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2025-06-03 2025-06-04 9410121402025 Uje 2025 Shkolla e Mesme 1012140 uje maj 2025 ft nr 30209 dt 02.06.2025