Treasury Transactions 2019-2024

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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  • 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 70,083,841.00 843 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
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,400 2023-09-06 2023-09-08 12410280052023 Uje 2023, Prokuroria Diber, 1028005,fatur uji Gusht 2023 nr fat 107333 dt 30.08.20232023
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2023-09-07 2023-09-08 7910131102023 Uje 2023,ISHSH,likujdim fatur uji Gusht 2023 fat nr 107345
    Spitali Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 340,272 2023-09-07 2023-09-08 23010130152023 Uje 2023, Spitali Diber, 1013015, shpenzime uji, fature nr,112164
    Qarku Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2023-09-07 2023-09-08 19220460012023 Uje 2023,Keshilli i Qarkut Diber 2046001 uje fat nr 107340 dt 30.08.2023
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 6,240 2023-09-04 2023-09-06 8910102432023 Uje 2023, Shkolla e Mesme Profesionale, 1010243,fatur uji Gusht 2023 fat nr 107342 dt 30.08.2023
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2023-09-04 2023-09-06 13510160602023 Uje 2023, Prefektura Diber, shpenzime uji, korrik 2023,
    Reparti Ushtarak Nr.4300 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 11,054 2023-09-04 2023-09-06 70510170512023 Uje 1017051%reparti 4001,2023 uje ft 8010 dt31.7.2023
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2023-09-01 2023-09-04 13110290142023 Uje 2023, Gjykata Diber 1029014,fatur uji Korrik 2023 fat nr 107334
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 410 2023-09-01 2023-09-04 13010290142023 Uje 2023, Gjykata Diber 1029014,fatur uji Korrik 2023 fat nr 14077
    Drejtoria Arsimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 6,720 2023-08-31 2023-09-01 21310110062023 Uje 2023, ZVA Diber, fature uje,nr 98280 dt 04.08.2023
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 10,394 2023-08-31 2023-09-01 29210130782023 Uje Spitali Mat (1013078) Lik. Uje muaji Korrik 2023.Kontr.8002 Fat.Tat.Nr.14379 Dt.16.08.2023.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 6,401 2023-08-31 2023-09-01 29110130782023 Uje Spitali Mat (1013078) Lik. Uje muaji Korrik 2023.Kontr.8035 Fat.Tat.Nr.14230 Dt.16.08.2023.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 22,682 2023-08-31 2023-09-01 29010130782023 Uje Spitali Mat (1013078) Lik. Uje muaji Korrik 2023.Kontr.8040 Fat.Tat.Nr.14016 Dt.16.08.2023.
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,332 2023-08-29 2023-08-31 18010140062023 Uje Burgu Burrel (1014006) Lik. Shpenz.per Uje pishem muaji Korrik 2023.Kontr.Nr.8008 me Fat.Tat.Nr.14015 Dt.16.08.2023.
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 6,240 2023-08-30 2023-08-31 10221060082023 Uje 2106008, Qendra Kulturore, 2023, shpenzime uji korrik, fature nr, 98350
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2023-08-30 2023-08-31 10321060082023 Uje 2106008,Qendra Kulturore,2023,Shpenzime uji Korrik 2023
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 9,216 2023-08-30 2023-08-31 10121060082023 Uje 2106008, Qendra Kulturore, 2023, shpenzime uji korrik, fature nr,98310
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 68,225 2023-08-29 2023-08-31 17910140062023 Uje Burgu Burrel (1014006) Lik. Shpenz.per Uje pishem muaji Korrik 2023.Kontr.Nr.8007 me Fat.Tat.Nr.14014 Dt.16.08.2023.
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 3,168 2023-08-29 2023-08-30 7310102432023 Uje 2023,Shkolla e Mesme Profesionale,1010243,shpenzime uji e muajt tetor 2022 fatura bashkengjitur
    Reparti Ushtarak Nr.3001 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 480 2023-08-29 2023-08-30 33710170372023 Uje 1017037-Rep.ushtarak 3001,2023 602-uje ft nr 330053735, dt 14.08.23