Treasury Transactions 2019-2025

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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 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
    Spitali Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 250,560 2025-01-23 2025-01-24 0910130152025 Uje 2025, Spitali Diber, 1013015, uje, fature nr4276 dt05.01.2025
    Qarku Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2025-01-23 2025-01-24 19204600120251 Uje 2025, Qarku Diber, 2046001, uje  Dhjetor 2024ft  nr 4283 dt 05.01.2025
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 282,912 2025-01-21 2025-01-23 3521030012025 Uje BASHKIA  BULQIZE (2103001) likujdim  fatura e ujit date 05.01.2025 per muajin dhjetor 2024.
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 334 2025-01-22 2025-01-23 0810100462025 Uje 2025, Tatimet Diber, 1010046,uje dhjetor 2024 ft nr 16576 dt 05.01.2025
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2025-01-21 2025-01-22 710121402025 Uje 2025 Shkolla e Mesme 1012140 uje,ft nr 4284 dt 05.01.2025
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 37,250 2025-01-21 2025-01-22 50610130782024 Uje Spitali Mat (1013078) Lik.Uje per muajin Prill 2024.Permbledhese faturash nr.4 dt.02.05.2024.Nr fat.126062 Kont.M8002.Nr.fat.126086 Kont.8035.Nr fat.126089 Kont.M8040 dt.02.05.2024.Periudha e faturimit 01.04.2024-30.04.2024
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2025-01-20 2025-01-21 510100062025 Uje 2025,Thesari Diber, UJE,KONTR i76,ft nr 4286 dt 05.01.2025
    Drejtoria e shendetit publik Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 10,056 2025-01-17 2025-01-20 0310130252025 Uje NJ.V.K.SH Bulqize (1013025) likujdim uji i pijshem dhjetor 2024, fatura nr.20488 dt.05.01.2025.
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,440 2025-01-17 2025-01-20 0310131102025 Uje 2025 ISHSH Diber 1013110 uje Dhjetor 2024 fature nr 4285 dt 05.01.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,140 2025-01-15 2025-01-17 1210051172025 Uje 602 AZHBR Shpenzime uje per Agropiken Diber-Mat dhjetor 2024 nr klienti M8096 dhe 125/1, tabele permbledhese faturash date 09.01.2025
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 487 2025-01-16 2025-01-17 1510140062025 Uje Burgu Burrel (1014006) Lik.uji i pijshem Muaji Dhjetor 2024.Kont.M8008 .Fature nr.12885 dt.05.01.2025
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 88,654 2025-01-16 2025-01-17 1410140062025 Uje Burgu Burrel (1014006) Lik.uji i pijshem Muaji Dhjetor 2024.Kont.M8007 .Fature nr.12887 dt.05.01.2025
    Sp. Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 26,731 2025-01-16 2025-01-17 0810130652025 Uje Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim uje i pijshem dhjetor 2024 fat. nr.20487 dt.05.01.2025.
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 410 2025-01-14 2025-01-15 1310290142025 Uje 2025, Gjykata Diber, 1029014, likujdim uji, fature nr12884 dt05.01.2025
    Dega e Kujdesit Paresor Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2025-01-14 2025-01-15 0410130042025 Uje 2025 NJVKSH Diber uje Dhjetor 2024 fat nr 4275 dt 05.01.2025
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2025-01-14 2025-01-15 1210290142025 Uje 2025, Gjykata Diber, 1029014, likujdim uji, fature nr4273, dt05.01.2025
    Dega e Thesarit Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 782 2025-01-14 2025-01-15 0610100032025 Uje Thesari Bulqize (1010003) likujdim shpenzime uje i pijshem dhjetor 2024,fat nr.20521 dt.05.01.2025.
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2025-01-13 2025-01-14 1310160602025 Uje 2025, Prefektura Diber, 1016060, uje, fature nr4281 dt05.01.2025
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2025-01-13 2025-01-14 1510160602025 Uje 2025, Prefektura Diber, 1016060, uje, fature nr17795 dt05.01.2025
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,445 2025-01-13 2025-01-14 1410160602025 Uje 2025, Prefektura Diber, 1016060, uje, fature nr17795 dt05.01.2025