Treasury Transactions 2019-2025

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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  • 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 93,128,202.00 1,363 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 5,710 2025-02-21 2025-02-24 3410140062025 Uje Burgu Burrel (1014006) Lik. Shpenz.per uje pishem muaji Janar 2025.Fat.Tat.Nr.37020 Dt.31.01.2025 Kontr.M8008.
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 171,598 2025-02-21 2025-02-24 3310140062025 Uje Burgu Burrel (1014006) Lik. Shpenz.per uje pishem muaji Janar 2025.Fat.Tat.Nr.37023 Dt.31.01.2025 Kontr.M8007.
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,665 2025-02-20 2025-02-21 8310141002025 Uje 1014100 Drejt pergj sherb prv 2025, lik uje, ft nr 37019 dt 31.1.2025
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2025-02-20 2025-02-21 3210160602025 Uje 2025, Prefektura Diber, 1016060, Uje , fature nr 1 dt 20.02.2025
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 43,577 2025-02-20 2025-02-21 3610160242025 Uje 2025 Policia Diber uje janar 2024 faturat bashkengjitur
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 618 2025-02-20 2025-02-21 8110141002025 Uje 1014100 Drejt pergj sherb prv 2025, lik uje, ft nr 2501-P717/4-1 dt 5.2.2025
    Zyra Arsimore Bulqizë (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 2,880 2025-02-19 2025-02-20 2510110902025 Uje Z.V.Arsimore Bulqize (1011090) likujdim  uje  sipas fatures nr.44644 date 31.01.2025 per muajin janar 2025.
    Reparti Ushtarak Nr.1010 Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Shkoder 12,110 2025-02-18 2025-02-19 810170112025 Uje Reparti Ushtarak 1010 Shkoder, likuidim konsum uji i pijshem , UM nr 29 dt 26.01.24, kontrata M8010, permbledhese fat nr 431/1 dt 17.02.2025
    Dega e Kujdesit Paresor Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2025-02-18 2025-02-19 910130042025 Uje 2025 NJVKSH Diber uje janar 2025 fat nr 28420 dt 31.01.2025
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,440 2025-02-14 2025-02-17 0910131102025 Uje 2025 ISHSH Diber 1013110 uje janar 2025 ft nr 28430 dt 31.01.2025
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2025-02-14 2025-02-17 0910100062025 Uje 2025, Thesari Diber, 1010006, uje, fature nr28431 dt31.01.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,140 2025-02-13 2025-02-14 4910260872025 Uje 1026087 AKZM 2025 - pag uji janar 2025, permbl. fat dt 11.02.25
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2025-02-13 2025-02-14 2510290142025 Uje 2025, Gjykata Diber, 1029014, uje, fature nr28415 dt31.01.2025
    Drejtori Rajonale AKPA Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,772 2025-02-13 2025-02-14 3810121162025 Uje 2025, AKPA Diber, 1012116, uje, fature nr28422 dt31.01.2025
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,665 2025-02-13 2025-02-14 2610290142025 Uje 2025, Gjykata Diber, 1029014, uje, fature nr37019 dt31.01.2025
    Drejtoria e shendetit publik Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 8,952 2025-02-12 2025-02-13 0810130252025 Uje NJ.V.K.SH Bulqize (1013025) likujdim uji i pijshem janar 2025, fatura nr.44616 dt.31.01.2025.
    Drejtoria Rajonale AKU Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,400 2025-02-12 2025-02-13 1010051202025 Uje 2025 AKU Diber 1005120 uje Dhjetor 2024 ft nr 4287 dt 05.01.2025
    Drejtoria Rajonale AKU Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,400 2025-02-12 2025-02-13 1110051202025 Uje 2025 AKU Diber 1005120 uje janar 2025 ft nr 28428 dt 31.01.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 960 2025-02-11 2025-02-13 5710051172025 Uje 602 AZHBR Shpenzime uje per Agropiken Diber, muaji Janar 2025 nr. klienti 125/1, ftsh. nr. 28413 dt. 31.01.2025
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 26,753 2025-02-11 2025-02-12 3910130782025 Uje Spitali Mat (1013078) Lik. Shpenz.per uje pishem muaji Janar 2025.Fat.Tat.Nr.38702 Dt.31.01.2025 Kontr.M8040.