Treasury Transactions 2019-2024

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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
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 5,328 2024-05-13 2024-05-14 47926540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem muaji mars 2024, shkolla 9 vjecare Bejn.Kont.KL02485 Fat.nr.89578 dt.26.04.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,254 2024-05-13 2024-05-14 48526540012024 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji mars 2024.Kontr.GU02487 .Fat.Tat.Nr.88393 dt 26.04.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,968 2024-05-13 2024-05-14 48126540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem muaji mars 2024, Gjimanzi "Shaban Collaku".Kont.KL02483 Fat.nr.89576 dt.26.04.2024
    Spitali Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 336,384 2024-05-13 2024-05-14 20310130152024 Uje 2024, Spitali Diber, 1013015, konsum uji, prill 2024, fature nr118429, dt02.05.2024
    Dega e Kujdesit Paresor Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2024-05-13 2024-05-14 3610130042024 Uje 2024, NJVKSH Diber, likujdim fature muaji prill 2024, fature nr118430, dt02.05.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Shkoder 2,484 2024-05-10 2024-05-13 5510170112024 Uje Reparti ushtarak nr. 1010 Shkoder, likuidim konsum uje i pijshem muaji Mars,urdh menaxhimi energji elekt dhe ujit nr 110 date 14.02.23, nr fat 2403-M8010-1 date 27.04.24, nr kontrate M8010
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 10,624 2024-05-10 2024-05-13 12310160242024 Uje 2024, Policia Diber, 1016024, uje, fature nr96050, dt26.04.2024
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 15,576 2024-05-10 2024-05-13 12210160242024 Uje 2024, Policia Diber, 1016024, uje, fature nr99865, dt26.04.2024
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,953 2024-05-09 2024-05-13 18010200012024 Uje 1020001 Dr.Pergj. Arkivave 2024,lik ft uji nr 2403-141/1-1, 2404-141/1-1 dt 30.04.2024,  kontr nr 34
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 8,640 2024-05-10 2024-05-13 12110160242024 Uje 2024, Policia Diber, 1016024, uje marsi 2024, fature nr88410, dt26.04.2024
    Drejtoria Rajonale AKU Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,304 2024-05-09 2024-05-10 3610051202024 Uje AKU Diber, 1005120, likujdim uji, fature nr88435, dt26.04.2024
    Drejtoria Rajonale AKU Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,976 2024-05-09 2024-05-10 3710051202024 Uje AKU Diber, 1005120, likujim uji, fature nr118448, dt02.05.2024
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 20,160 2024-05-09 2024-05-10 5710100462024 Uje 2024, Drejtoria Rajonale e Tatimeve, 1010046, uje, fature nr118417, dt02.05.2024
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 487 2024-05-09 2024-05-10 5810100462024 Uje 2024, Drejtoria Rajonale e Tatimeve, 1010046, uje, fature nr126088, dt02.05.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 180 2024-05-09 2024-05-10 14310171392024 Uje 1017139-Em.Civ/Rez.Shtetit 2024 Shpenzime uje prill 2024 ft 96078 dt 26.4.2024
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 58,932 2024-05-09 2024-05-10 8610140062024 Uje Burgu Burrel (1014006) Lik.uje i pijshem muaji Prill 2024 Fat.Tat. nr.126066 Dt.02.05.2024 kont.nr M1373
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,562 2024-05-09 2024-05-10 8710140062024 Uje Burgu Burrel (1014006) Lik.uje i pijshem muaji Prill 2024 Fat.Tat. nr.126067 Dt.02.05.2024 kont.nr M1374
    Sp. Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 47,726 2024-05-08 2024-05-09 14510130652024 Uje Dr.Sh. Spitalor Bulqize (1013065) likujdim uje i pijshem mars 2024 fatura nr.99862 dt.26.04.2024.
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,445 2024-05-08 2024-05-09 10110160602024 Uje 2024, Prefektura, 1016060, uje, fature nr105839, dt02.05.2024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2024-05-08 2024-05-09 10010160602024 Uje 2024, Prefektura, 1016060, uje, fature nr118435, dt02.05.2024