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 info@ais.al. 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

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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 93,128,202.00 1,363 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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 2,830 2024-07-19 2024-07-22 25410260872024 Uje 1026087 AKZM 2024 - lik uje, tab. fat permbledhese qershor 2024
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,993 2024-07-17 2024-07-18 28110200012024 Uje 1020001 Dr.Pergj. Arkivave 2024,lik ft uji nr 2403-141/1-1, 2406-141/1-1 dt 11.06.2024,  kontr nr 34
    Bashkia Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 233,603 2024-07-17 2024-07-18 67821320012024 Uje Bashk. Mat (2132001) Lik. Uje Qershor 2024 Permbledhse faturerash uji dt 03.07.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 180 2024-07-15 2024-07-16 20610171392024 Uje 1017139-Em.Civ/Rez.Shtetit 2024 Uje qershor Ft 169319 dt 3.7.2024
    Dega e Thesarit Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 782 2024-07-15 2024-07-16 4610100032024 Uje Thesari Bulqize (1010003) likujdim shpenzime  uji qershor 2024 , fat nr.172068 dt.03.07.2024.
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2024-07-12 2024-07-15 5010131102024 Uje ISHSH Diber, 1013110, uje, fature nr155803, dt03.07.2024
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2024-07-11 2024-07-12 21310280052024 Uje 2024, Prokuroria Diber, 1028005 shpenzim fature uji nr 155796 dt 03.07.2024
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2024-07-11 2024-07-12 4110100062024 Uje 2024, Thesari Diber, 1010006, likujdim fature uje Qershor 2024 fat nr 155802 dt03.07.2024
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 257 2024-07-11 2024-07-12 21410280052024 Uje 2024, Prokuroria Diber, 1028005 shpenzim fature uji nr 164418 dt 03.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 120 2024-07-11 2024-07-12 76126540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshme per muajin Qershor 2024.Kontrate GU 02445 Kopshti Shulbater.Nr fat 160699 dt.03.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 918 2024-07-11 2024-07-12 77126540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Qershor 2024.Kontrate KL 02485.S hkolla 9 vjecare Bejn.Nr fat 169553 dt.03.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 2,094 2024-07-11 2024-07-12 77626540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Qershor 2024.Kontrate SC 01882. Shkolla Suc. Nr fat 160712 dt.03.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 246 2024-07-11 2024-07-12 76526540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Qershor 2024.Kontrate GU 02490. Nj.A. Gurre .Nr fat 169558 dt.03.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,044 2024-07-11 2024-07-12 77526540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Qershor 2024.Kontrate SC 01798. Nj admn Suc. Nr fat 160708 dt.03.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 31,494 2024-07-11 2024-07-12 76826540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Qershor 2024.Kontrate KL 02482. Shkolla 9-vjecare Klos .Nr fat 169548 dt.03.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 456 2024-07-11 2024-07-12 77226540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Qershor 2024.Kontrate KL 02486.Shkolla 9 vjecare Ceruj Nr fat 169557 dt.03.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 918 2024-07-11 2024-07-12 76626540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Qershor 2024.Kontrate GU 02480.Bashkia .Nr fat 169549 dt.03.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,506 2024-07-11 2024-07-12 76926540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Qershor 2024.Kontrate KL 02483. Gjimanzi Shaban Collaku.Nr fat 169552 dt.03.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 15,660 2024-07-11 2024-07-12 77426540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Qershor 2024.Kontrate SC 01624.Shkolla Ibrahim Tema. Nr fat 160701 dt.03.07.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 4,110 2024-07-11 2024-07-12 77726540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Qershor 2024.Kontrate SC 01981. Shkolla Kujtim. Nr fat 160710 dt.03.07.2024