Treasury Transactions 2019-2024

Treasury Branch:

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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 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
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 2,868 2024-03-25 2024-03-27 5410140062024 Uje Burgu Burrel (1014006) Lik. Shpenz. uje te pishem muaji Shkurt 2024.Fat.Tat.Nr.77993 Dt.12.03.2024 Kontr 8008
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 59,777 2024-03-25 2024-03-27 5310140062024 Uje Burgu Burrel (1014006) Lik. Shpenz. uje te pishem muaji Shkurt 2024.Fat.Tat.Nr.77992 Dt.12.03.2024Kontr 8007
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 9,550 2024-03-25 2024-03-27 4010130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Shkurt 2024.Fat.Tat.Nr.78047 Dt.12.03.2024 Kontr.8088
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2024-03-25 2024-03-27 3910130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Shkurt 2024.Fat.Tat.Nr.78025 Dt.12.03.2024 Kontr.8060
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 334 2024-03-25 2024-03-27 3710130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Shkurt 2024.Fat.Tat.Nr.78024 Dt.12.03.2024 Kontr.8058-1.
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 960 2024-03-26 2024-03-27 10710200012024 Uje 1020001 Dr.Pergj. Arkivave 2024,lik ft uji nr 2402141/2024 dt 29.02.2024 kontr nr 37129
    Drejtoria Rajonale AKU Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2024-03-25 2024-03-26 2410051202024 Uje AKU Diber, 1005120, uje, fature nr 70386 dt.12.03.2024
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,620 2024-03-25 2024-03-26 8110260872024 Uje 1026087 AKZM 2024 - lik uje, ft permbledhese Shkurt 2024
    Drejtoria e shendetit publik Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 16,680 2024-03-21 2024-03-25 2610130252024 Uje NJ.V.K.SH. Bulqize (1013025) likujdim fature uji nr.61250 date 12.03.2024 per muajin shkurt 2024.
    Sp. Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 54,984 2024-03-21 2024-03-25 10310130652024 Uje Dr.Sh. Spitalor Bulqize (1013065) likujdim uje i pijshem shkurt 2024 fatura nr.61249 dt.12.03.2024.
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 10,080 2024-03-21 2024-03-25 1821060082024 2 Uje 2024, Qendra Kulturore Diber, 2106008, shpenzime uji, shkurt 2024, fature nr66151, dt12.03.2024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,445 2024-03-21 2024-03-25 5510160602024 Uje 2024 Prefektura 1016060 uje fat nr 61248 dt 12.03.2024 shkurt 2024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2024-03-21 2024-03-25 5410160602024 Uje 2024 Prefektura 1016060 uje fat nr 70373 dt 12.03.2024 shkurt 2024
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 6,240 2024-03-21 2024-03-25 1921060082024 1 Uje 2024, Qendra Kulturore Diber, 2106008, shpenzime uji, shkurt 2024, fature nr66125, dt.12.03.2024
    Dega e Kujdesit Paresor Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2024-03-21 2024-03-25 2310130042024 Uje 2024 NJVKSH Diber 1013004 likujdim fature uje shkurt 2024 fat nr 70368 dt 12.03.2024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2024-03-21 2024-03-25 5610160602024 Uje 2024 Prefektura 1016060 uje fat nr 78057 dt 12.03.2024 shkurt 2024
    Dega e Thesarit Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 782 2024-03-20 2024-03-21 1810100032024 Uje Thesari Bulqize (1010003) likujdim shpenzime uji shkurt 2024 , fat nr.61284 dt.12.03.2024.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 395,741 2024-03-20 2024-03-21 16821030012024 Uje Bashkia Bulqize (2103001) likujdim faturat e ujit te pishem per muajin shkurt 2024.
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2024-03-20 2024-03-21 2410131102024 Uje ISHSH Diber, 1013110, likujdim fature per SH.A. Ujesjelles, fature nr70395/2024, dt.12.03.2024
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 718 2024-03-20 2024-03-21 3210100462024 Uje 2024, Drejtoria Rajonale e Tatimeve, 1010046, ujesjelles, fature nr78014, dt.12.03.2024