Treasury Transactions 2019-2025

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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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  • Supplier 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 274,741,785.00 1,628 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
    Zyra Arsimore Bulqizë (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 2,880 2024-11-18 2024-11-19 18610110902024 Uje Z.V.Arsimore Bulqize (1011090) likujdim shpenzime uji sipas fatures nr.269741 date 01.11.2024 muaji tetor 2024
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 334 2024-11-18 2024-11-19 20210290142024 Uje 2024, Gjykata Diber, 1029014, uje, fature nr262077, dt01.11.2024
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2024-11-18 2024-11-19 7010100062024 Uje 2024, Thesari Diber, 1010006, likujdim fature uje Tetor2024  fature nr 253407, dt.01.11.2024
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2024-11-18 2024-11-19 20110290142024 Uje 2024, Gjykata Diber, 1029014, uje, fature nr253396, dt01.11.2024
    Shoqëria Rajonale Ujësjellës Kanalizime Dibër SH.A (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 129,893 2024-11-15 2024-11-18 2810061912024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2024, SH.A Ujesjelles Diber, kolaudim punimesh per furnizim me uje ne Brezhdan dhe Ushtelenxe, kontrate nr1302 dt16.08.2024, proces verbal kolaudimi dt17.09.2024, certifikate e perkohshme marrje dorezim nr1517/2 dt02.10.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 9,486 2024-11-14 2024-11-18 134926540012024 Uje Bashkia Klos (2654001) Lik.uje per muajin tetor 2024.Kontrate KL 02482 Shkolla 9-vjecare Klos .Nr.fat.267239 dt.01.11.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 11,040 2024-11-14 2024-11-18 135126540012024 Uje Bashkia Klos (2654001) Lik.uje per muajin tetor 2024.Kontrate KL 02484 Kopshti Klos .Nr.fat.267241 dt.01.11.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 120 2024-11-14 2024-11-18 135826540012024 Uje Bashk. Klos (2654001) Lik. Shpenz.per Uje pishem muaji Tetor 2024.Kontr.SC01981 Shkolla Kujtim Fat.Tat.Nr.258298 Dt.01.11.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 2,220 2024-11-14 2024-11-18 135026540012024 Uje Bashkia Klos (2654001) Lik.uje per muajin tetor 2024.Kontrate KL 02483 Gjimnazi Shaban Collaku .Nr.fat.267238 dt.01.11.2024.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 393,864 2024-11-14 2024-11-15 69621030012024 Uje Bashkia Bulqize (2103001) likujdim  faturat e ujit te pishem per muajin tetor 2024.
    Sp. Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 58,872 2024-11-14 2024-11-15 34310130652024 Uje Dr.Sh. Spitalor Bulqize (1013065) likujdim uje i pijshem tetor 2024 fatura nr.269712 dt.01.11.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,548 2024-11-14 2024-11-15 135326540012024 Uje Bashk. Klos (2654001) Lik. Shpenz.per Uje pishem muaji Tetor 2024.Kontr.KL02486 Shkolla 9-Vjecare Ceruje Fat.Tat.Nr.267242 Dt.01.11.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,968 2024-11-14 2024-11-15 135426540012024 Uje Bashk. Klos (2654001) Lik. Shpenz.per Uje pishem muaji Tetor 2024.Kontr.SC01471 Shkolla fillore Skenderaj Fat.Tat.Nr.258290 Dt.01.11.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 162 2024-11-14 2024-11-15 134226540012024 Uje Bashkia Klos (2654001) Lik.uje per muajin tetor 2024.Kontrate GU 02445 kopshti Shulbater Nr.fat.258291 dt.01.11.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 3,690 2024-11-14 2024-11-15 134326540012024 Uje Bashkia Klos (2654001) Lik.uje per muajin tetor 2024.Kontrate GU 02487 Shkolla 9-vjecare Rripe.Nr.fat.267244 dt.01.11.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 2,220 2024-11-14 2024-11-15 134526540012024 Uje Bashkia Klos (2654001) Lik.uje per muajin tetor 2024.Kontrate GU 02489 Shkolla 9-vjecare Gurre e Madhe.Nr.fat.267246 dt.01.11.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 3,690 2024-11-14 2024-11-15 134426540012024 Uje Bashkia Klos (2654001) Lik.uje per muajin tetor 2024.Kontrate GU 02488 Shkolla 9-vjecare Gure e Vogel.Nr.fat.267245 dt.01.11.2024.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,140 2024-11-13 2024-11-15 137210051172024 Uje 602 AZHBR Shpenzime uje per Agropiken Diber-Mat tetor 2024  AZHBR, nr klienti M8096 dhe 125/1, tabele permbledhese faturash date 13.11.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,884 2024-11-14 2024-11-15 135226540012024 Uje Bashk. Klos (2654001) Lik. Shpenz.per Uje pishem muaji Tetor 2024.Kontr.KL02485 Shkolla 9-Vjecare Bejne Fat.Tat.Nr.267243 Dt.01.11.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 15,702 2024-11-14 2024-11-15 135526540012024 Uje Bashk. Klos (2654001) Lik. Shpenz.per Uje pishem muaji Tetor 2024.Kontr.SC01624 Shkolla Ibrahim Tema Fat.Tat.Nr.258295 Dt.01.11.2024.