Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 283,806,658.00 1,764 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 1,170 2025-01-29 2025-01-30 11026540012025 Uje Bashkia Klos (2654001) Lik.uje per muajin Dhjetor 2024.Kontrate KL 02486.Shkolla 9-vjecare Ceruje.Fature nr.18015 dt.05.01.2025
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 2,430 2025-01-29 2025-01-30 10026540012025 Uje Bashkia Klos (2654001) Lik.uje per muajin Dhjetor 2024.Kontrate GU 02487.Shkolla 9-vjecare Rripe.Fature nr.18018 dt.05.01.2025
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 162 2025-01-29 2025-01-30 10326540012025 Uje Bashkia Klos (2654001) Lik.uje per muajin Dhjetor 2024.Kontrate GU 02490.Nj.Ad.Gurre.Fature nr.18023 dt.05.01.2025
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 2,220 2025-01-29 2025-01-30 10126540012025 Uje Bashkia Klos (2654001) Lik.uje per muajin Dhjetor 2024.Kontrate GU 02488.Shkolla 9-vjecare Gurre e Vogel.Fature nr.18017 dt.05.01.2025
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 498 2025-01-29 2025-01-30 11126540012025 Uje Bashkia Klos (2654001) Lik.uje per muajin Dhjetor 2024.Kontrate SC 01471.Shkolla fillore Skenderaj.Fature nr.9167 dt.05.01.2025
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 2,430 2025-01-29 2025-01-30 10726540012025 Uje Bashkia Klos (2654001) Lik.uje per muajin Dhjetor 2024.Kontrate KL 02483.Gjimnazi Shaban Collaku.Fature nr.18012 dt.05.01.2025
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 624 2025-01-29 2025-01-30 10526540012025 Uje Bashkia Klos (2654001) Lik.uje per muajin Dhjetor 2024.Kontrate KL 02481.Nj.Adm.Klos.Fature nr.18013 dt.05.01.2025
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 162 2025-01-29 2025-01-30 9926540012025 Uje Bashkia Klos (2654001) Lik.uje per muajin Dhjetor 2024.Kontrate GU 02445.Kopshti Shulbater.Fature nr.9165 dt.05.01.2025
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 11,880 2025-01-29 2025-01-30 10826540012025 Uje Bashkia Klos (2654001) Lik.uje per muajin Dhjetor 2024.Kontrate KL 02484.Kopshti Klos.Fature nr.18014 dt.05.01.2025
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 2,010 2025-01-29 2025-01-30 10626540012025 Uje Bashkia Klos (2654001) Lik.uje per muajin Dhjetor 2024.Kontrate KL 02482.Shkolla 9-vjecare Klos.Fature nr.18011 dt.05.01.2025
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 456 2025-01-29 2025-01-30 10426540012025 Uje Bashkia Klos (2654001) Lik.uje per muajin Dhjetor 2024.Kontrate KL 02480.Bashkia Klos.Fature nr.18010 dt.05.01.2025
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,800 2025-01-29 2025-01-30 10926540012025 Uje Bashkia Klos (2654001) Lik.uje per muajin Dhjetor 2024.Kontrate KL 02485.Shkolla 9-vjecare Bejne.Fature nr.18016 dt.05.01.2025
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 330 2025-01-29 2025-01-30 10226540012025 Uje Bashkia Klos (2654001) Lik.uje per muajin Dhjetor 2024.Kontrate GU 02489.Shkolla 9-vjecare Gurre e Madhe.Fature nr.18021dt.05.01.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 180 2025-01-29 2025-01-30 2810171392025 Uje 1017139-Emergjencat civile- Uje Dhjetor 2024 Ft 17792 dt 5.1.2025
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 31,284 2025-01-28 2025-01-29 2010130782025 Uje Spitali Mat (1013078) Lik.uje per periudhen 01.12.2024-31.12.2024.Kont.nr.M 8035 .Fature nr.14562 dt.05.01.2025.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 26,062 2025-01-28 2025-01-29 1810130782025 Uje Spitali Mat (1013078) Lik.uje per periudhen 01.12.2024-31.12.2024.Kont.nr.M 8040 .Fature nr.14563 dt.05.01.2025.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 7,246 2025-01-28 2025-01-29 1910130782025 Uje Spitali Mat (1013078) Lik.uje per periudhen 01.12.2024-31.12.2024.Kont.nr.M 8002 .Fature nr.12882 dt.05.01.2025.
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 33,924 2025-01-24 2025-01-27 0710160242025 Uje 2025, Policia Diber, 1016024, fature nr4274 Dibra, fature nr20490 Bulqiza, fature nr12886 Mati, dt23.01.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,140 2025-01-25 2025-01-27 1510260872025 Uje 1026087 AKZM 2025 - pag uji dhjetor 2024, permb fat dt 20.01.25
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 28,800 2025-01-23 2025-01-24 0710100462025 Uje 2025, Tatimet Diber, 1010046,uje dhjetor 2024 ft nr 4263 dt 05.01.2025