Treasury Transactions 2019-2024

Treasury Branch:

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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
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 618 2024-05-24 2024-05-27 26910141002024 Uje 1014100 Drej Pergj Sherb Prv 2024, lik uje, ft nr 126626 dt 2.5.2024
    Bashkia Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 212,866 2024-05-23 2024-05-24 47521320012024 Uje Bashk. Mat (2132001) Lik. Shpenz.per uje te pishem muaji Prill 2024 sipas Permbledhses se Faturave (exeli hartuar nga inst.) Dt.02.05.2024.
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 6,240 2024-05-23 2024-05-24 5021060082024 Uje 2024, Qendra Kulturore Diber, 2106008, uji, fature nr114186, dt02.05.2024
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2024-05-23 2024-05-24 5221060082024 Uje 2024, Qendra Kulturore Diber, 2106008, uje, fature nr114210, dt02.05.2024
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2024-05-23 2024-05-24 5121060082024 Uje 2024, Qendra Kulturore Diber, 2106008, uje,fature nr84195, dt26.04.2024
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 9,120 2024-05-23 2024-05-24 4921060082024 Uje 2024, Qendra Kulturore Diber, 2106008, uje, fature nr114209, dt02.05.2024
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 286,647 2024-05-21 2024-05-22 33221030012024 Uje Bashkia Bulqize (2103001) likujdim  faturat e ujit te pishem per muajin prill 2024.
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 11,491 2024-05-20 2024-05-21 12510160242024 Uje 2024, Policia Diber, 1016024, uje, fature nr105843, dt02.05.2024
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 8,935 2024-05-20 2024-05-21 12610160242024 Uje 2024, Policia Diber, 1016024, uje, fature nr126065, dt02.05.2024
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 13,248 2024-05-20 2024-05-21 12410160242024 Uje 2024, Policia Diber, 1016024, uje, fature nr118423, dt02.05.2024
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2024-05-17 2024-05-20 3610131102024 Uje 2024, ISHSH Diber, 1013110, uje, fature nr118457, dt02.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 13,140 2024-05-16 2024-05-17 48626540012024 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji mars 2024.Shkolla 9-vjecare Gurre e madhe.Kontr.GU 02489 .Fat.Tat.Nr.88395 dt 26.04.2024
    Drejtoria e shendetit publik Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 16,680 2024-05-15 2024-05-16 3710130252024 Uje NJ.V.K.SH. Bulqize (1013025) likujdim fature uji nr.105841date 02.05.2024 per muajin prill 2024
    Drejtoria e shendetit publik Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 16,680 2024-05-15 2024-05-16 3610130252024 Uje NJ.V.K.SH. Bulqize (1013025) likujdim fature uji nr.99863date 26.04.2024 per muajin Mars  2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 624 2024-05-13 2024-05-16 48726540012024 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji mars 2024.Kontr.KL0248 .Fat.Tat.Nr.89574 dt 26.04.2024
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2024-05-15 2024-05-16 3210100062024 Uje 2024, Thesari Diber, 1010006, likujdim fature  uje,prill 2024, fature nr 118458 dt.02.05.2024
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2024-05-14 2024-05-15 7010130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Prill 2024.Kontr.M4434 Fat.Tat.Nr.126099 Dt.02.05.2024.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2024-05-14 2024-05-15 6810130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Prill 2024.Kontr.M4435 Fat.Tat.Nr.126100 Dt.02.05.2024.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2024-05-14 2024-05-15 6410130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Mars 2024.Kontr.M4435 Fat.Tat.Nr.96085 Dt.26.04.2024.
    Bashkia Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 221,468 2024-05-14 2024-05-15 45921320012024 Uje Bashk. Mat (2132001) Lik. Shpenz.per uje te pishem muaji Mars 2024 sipas Permbledhses se Faturave (exeli hartuar nga inst.) Dt.26.04.2024.