Treasury Transactions 2019-2024

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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

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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
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,128 2024-10-21 2024-10-22 120326540012024 Uje Bashkia Klos (2654001) Lik Uje Shtator 2024 Kont KL 02486  Fat. tat. nr 243448 dt 01.10.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 414 2024-10-21 2024-10-22 120626540012024 Uje Bashkia Klos (2654001) Lik.Shpenzime uji i pijshem per muajin Shtator 2024 per Nj.Adm.Suc.Kontrate SC 01798.Nr.fat.233941 dt.01.10.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 17,214 2024-10-21 2024-10-22 119926540012024 Uje Bashkia Klos (2654001) Lik Uje Shtator 2024 Kont KL 02482  Fat. tat. nr 243444 dt 01.10.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,254 2024-10-21 2024-10-22 120226540012024 Uje Bashkia Klos (2654001) Lik Uje Shtator 2024 Kont KL 02485  Fat. tat. nr 243447 dt 01.10.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 120 2024-10-21 2024-10-22 120826540012024 Uje Bashkia Klos (2654001) Lik.Shpenzime uji i pijshem per muajin Shtator 2024 per Shkolla Kujtim.Kontrate SC 01981.Nr.fat.233946 dt.01.10.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 330 2024-10-21 2024-10-22 119826540012024 Uje Bashkia Klos (2654001) Lik Uje Shtator 2024 Kont KL 02481  Fat. tat. nr 243445 dt 01.10.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 3,900 2024-10-21 2024-10-22 120526540012024 Uje Bashkia Klos (2654001) Lik.Shpenzime uji i pijshem per muajin Shtator 2024 per Shkollen Ibrahim Tema.Kontrate SC 01624.Nr.fat.233940 dt.01.10.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 4,068 2024-10-21 2024-10-22 120726540012024 Uje Bashkia Klos (2654001) Lik.Shpenzime uji i pijshem per muajin Shtator 2024 per Shkolla Suc.Kontrate SC 01882.Nr.fat.233944 dt.01.10.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,590 2024-10-21 2024-10-22 119326540012024 Uje Bashkia Klos (2654001) Lik.Shpenzime uji i pijshem per muajin Shtator 2024 per Shkollen 9-vjecare Rripe.Kontrate GU 02487.Nr.fat.243449 dt.01.10.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 330 2024-10-21 2024-10-22 119626540012024 Uje Bashkia Klos (2654001) Lik Uje Shtator 2024 Kont GU02490 Fat. tat. nr 243451 dt 01.10.2024
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 287,419 2024-10-18 2024-10-21 63421030012024 Uje Bashkia Bulqize (2103001) likujdim  faturat e ujit te pishem per muajin shtator 2024.
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 19,200 2024-10-18 2024-10-21 12510100462024 Uje 2024, Drejtoria RAJONALE E Tatimeve, 1010046,uje, fature nr229023, dt01.10.2024
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 334 2024-10-18 2024-10-21 12610100462024 Uje 2024, Drejtoria RAJONALE E Tatimeve, 1010046,uje, fature nr241903, dt01.10.2024
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2024-10-18 2024-10-21 30410280052024 Uje 2024, Prokuroria Diber, 1028005 uje Shtator 2024 fature nr 229035 dt 01.10.2024
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2024-10-18 2024-10-21 30510280052024 Uje 2024, Prokuroria Diber, 1028005 uje Shtator 2024 fature nr 237892 dt 01.10.2024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,445 2024-10-17 2024-10-18 21710160602024 Uje 2024, Prefektura Diber, 1016060, uje, fature nr245918, dt01.10.2024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,435 2024-10-17 2024-10-18 21810160602024 Uje 2024, Prefektura Diber, 1016060, uje, fature nr243220, fature nr243218, dt01.10.2024
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2024-10-17 2024-10-18 6610100062024 Uje 2024, Thesari Diber, 1010006, uje Shtator 2024 fature nr 229053 dt 01.10.2024
    Drejtori Rajonale AKPA Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,926 2024-10-17 2024-10-18 32110121162024 Uje 2024, AKPA Diber, 1012116, uje, fature nr229043, fature nr245948, fature nr243230, dt01.10.2024
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 20,148 2024-10-16 2024-10-17 36410130782024 Uje Spitali Mat (1013078) Lik.shpenzime per uje per muajin Shtator 2024.Kont M8035.Fat.tat.nr.239765 dt.01.10.2024.