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
  • 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 70,083,841.00 843 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
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 257 2023-12-13 2023-12-14 30510290142023 Uje 2023, Gjykata Diber 1029014 UJE Nentor 2023 fat nr 178587 dt 04.12.2023
    Drejtoria e shendetit publik Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 16,680 2023-12-12 2023-12-13 12010130252023 Uje NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim shpenzime uje i pijshem Nentor 2023 fatura nr.143438 dt.19.10.2023.
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2023-12-06 2023-12-07 18910160602023 Uje 2023,Prefektura Diber,Uji,fature nr 171977 dt 04.12.2023,
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,920 2023-11-30 2023-12-01 44510260872023 Uje 1026087 AKZM 2023, lik uje, fature nr 158367 dt 08.11.2023
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2023-11-23 2023-11-24 7810100062023 Uje 1010006,Thesari,2023,Likujdim fature uji Tetor 2023 fat nr 158383 dt 08.11.2023
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 33,240 2023-11-23 2023-11-24 24310160242023 Uje 2023, Policia Diber, 1016024, uje muaji tetor 2023
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 81,600 2023-11-23 2023-11-24 24410160242023 Uje 2023, Policia Diber, uje,fature nr 158368 dt 08.11.2023.kontrate nr I29
    Reparti Ushtarak Nr.3001 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 576 2023-11-21 2023-11-23 48210170372023 Uje 1017037-Rep.ushtarak 3001,2023 602 uje kont 151 ,fat 14.11.23
    Zyra Arsimore Bulqizë (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 8,069 2023-11-22 2023-11-23 11510110902023 Uje Z.V. Arsimore Bulqize(1011090) likujdim shpenzime uji i pijshem tetor 2023, fat nr.148263 dt.06.11.2023.
    Zyra Arsimore Bulqizë (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 21,226 2023-11-22 2023-11-23 11410110902023 Uje Z.V. Arsimore Bulqize(1011090) likujdim shpenzime uji i pijshem korrik gusht shtator 2023, fat nr.141678,142573,143465 dt.19.10.2023 dt.11.07.2023.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 457,343 2023-11-22 2023-11-23 62021030012023 Uje BASHKIA BULQIZE (2103001) likujdim uje i pijshem Tetor 2023.
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 6,240 2023-11-21 2023-11-22 11310102432023 Uje 2023, Shkolla e Mesme Profesionale, 1010243, likujdim fature ujesjelles muaji Tetor 2023, fature nr.158379, dt.08.11.2023
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 969 2023-11-20 2023-11-21 56410200012023 Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 330081159 dt 01.11.2023, nr kontr 34
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 618 2023-11-17 2023-11-20 71110141002023 Uje 1014100- Drejt Pergj e Sherb Proves , lik Uji tetor 23 , ft nr.2158566 dt 8.11.23
    Drejtoria e shendetit publik Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 16,680 2023-11-15 2023-11-16 11010130252023 Uje NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim shpenzime uje i pijshem tetor 2023 fatura nr.148236 dt.06.11.2023.
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2023-11-15 2023-11-16 18710160602023 Uje 2023,Prefektura Diber,Uji,Tetor 2023 fature nr 158376 dt 08.11.2023,
    Sp. Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 45,307 2023-11-14 2023-11-15 30610130652023 Uje DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim uje i pijshem tetor 2023.fatura nr.148235 dt.06.11.2023.
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2023-11-14 2023-11-15 17710290142023 Uje 2023, Gjykata Diber 1029014,uje ,fature nr 158370/2023 dt 08.11.2023
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 19,680 2023-11-14 2023-11-15 14610100462023 Uje 2023,Dr.Rajonale e Tatimeve Diber 1010046,uje Tetor 2023,ft nr 158357 dt 08.11.2023
    Zyra Punesimit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,372 2023-11-14 2023-11-15 41310101832023 Uje 2023, AKPA Diber,uji Tetor 2023 faturat bashkengjitur