Treasury Transactions 2019-2026

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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

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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 436,656,352.00 1,944 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
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 14,400 2026-01-29 2026-01-30 0810100462026 Uje 2026, Tatimet Diber, 1010046, uje, fature nr1476 dt04.01.2026
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2026-01-29 2026-01-30 0910100462026 Uje 2026, Tatimet Diber, 1010046, uje, fature nr19802 dt04.01.2026
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,344 2026-01-29 2026-01-30 10290142026 Uje 2026, Gjykata Diber, 1029014, likujdim uji, fature nr1489 dt04.01.2026
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,319 2026-01-29 2026-01-30 1010290142026 Uje 2026, Gjykata Diber, 1029014, uje, fature nr13608 dt04.01.2026
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 63,079 2026-01-28 2026-01-29 1010140062026 Uje Burgu Burrel (1014006) Lik. Uje i pijshem muaji Dhjetor 2025. Kontrate M 8007. Fature nr.13858 dt.04.01.2026.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 9,166 2026-01-28 2026-01-29 1410130782026 Uje Spitali Mat (1013078) Lik. Shpenzime uje i pijshem. Periudha e faturimit 01.12.2025-31.12.2025. Kontrate M8002. Fature nr.13607 dt.04.01.2026
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2026-01-28 2026-01-29 1110140062026 Uje Burgu Burrel (1014006) Lik. Uje i pijshem muaji Dhjetor 2025. Kontrate M8008. Fature nr.13859 dt.04.01.2026
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 37,121 2026-01-28 2026-01-29 1310130782026 Uje Spitali Mat (1013078) Lik. Shpenzime uje i pijshem. Periudha e faturimit 01.12.2025-31.12.2025. Kontrate M8040. Fature nr.14475 dt.04.01.2026
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 17,306 2026-01-28 2026-01-29 1210130782026 Uje Spitali Mat (1013078) Lik. Shpenzime uje i pijshem per periudhen 01.12.2025-31.12.2025. Kontrate M8035. Fature nr.14477 dt.04.01.2026
    Sp. Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 40,132 2026-01-27 2026-01-29 1010130652026 Uje Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim uje i pijshem dhjetor 2025 fat. nr.22696 dt.04.01.2026.
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 19,610 2026-01-28 2026-01-29 1310160242026 Uje 2026, Policia Diber, 1016024, fature uje, dhjetor 2025 dt29.12.2025
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 10,939 2026-01-28 2026-01-29 1410160242026 Uje 2026, Policia Diber, 1016024, fature uji, dhjetor 2025 dt24.12.2025
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,112 2026-01-24 2026-01-26 0710280052026 Uje 2026, Prokuroria Diber, 1028005, fature uji, nr1488 dt04.01.2026
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2026-01-24 2026-01-26 0610280052026 Uje 2026, Prokuroria Diber, 1028005, fature uji, nr13609 dt04.01.2026
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 6,955 2026-01-25 2026-01-26 10221060142025 Uje 2025 Qendra Balneare uje tetor 2025, ft nr.2510, dt 29.10.2025.
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 20,064 2026-01-25 2026-01-26 10121060142025 Uje 2025 Qendra Balneare uje shtator 2025, ft nr.2509, dt 30.09.2025.
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 30,505 2026-01-25 2026-01-26 10021060142025 Uje 2025 Qendra Balneare uje gusht 2025, ft nr.2508, dt 27.08.2025.
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 9,600 2026-01-24 2026-01-26 1110042372026 Uje 2026, Shkolla e Mesme, 1004237, fature uji, nr1187 dt04.01.2026
    Reparti Ushtarak Nr.3001 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 480 2026-01-23 2026-01-26 66910170372025 Uje 1017037 Reparti 3001 2025 , lik ft uji nr 2512/2025 dt 29.12.2025
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 14,129 2026-01-22 2026-01-23 10321060142025 Uje 2025 Qendra Balneare uje nentor 2025, ft nr.2511, dt 26.11.2025.