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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  • Supplier 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 281,283,964.00 1,714 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 1,920 2025-09-15 2025-09-16 26210280052025 Uje 2025, Prokuroria Diber, 1028005,uje  fature nr 50037 dt 02.09.2025
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2025-09-15 2025-09-16 26310280052025 Uje 2025, Prokuroria Diber, 1028005,uje  FT NR61619 DT 02.09.2025
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 257 2025-09-15 2025-09-16 29010171392025 Uje 1017139-Emergjencat civile- Uje Gusht 2025 Ft 62446 dt 2.9.2025
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 65,690 2025-09-10 2025-09-11 17210140062025 Uje Burgu Burrel (1014006) Lik. Shpenz.per uje te pishem muaji Gusht 2025 sipas Fat.Tat.Nr.61802 Dt.02.09.2025 Kontr.Nr.M8008.
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 86,426 2025-09-10 2025-09-11 17110140062025 Uje Burgu Burrel (1014006) Lik. Shpenz.per uje te pishem muaji Gusht 2025 sipas Fat.Tat.Nr.61801 Dt.02.09.2025 Kontr.Nr.M8007.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,620 2025-09-04 2025-09-09 68410051172025 Uje 602 AZHBR Shpenzime uje per Agropiken Diber, muaji Gusht 2025 nr. klienti 125/1, M8096 ftsh. nr. 50034, 68094 dt. 02.09.2025
    Zyra Arsimore Bulqizë (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 1,334 2025-09-01 2025-09-02 9610110902025 Uje Z.V.Arsimore Bulqize (1011090) likujdim  uje  sipas fatures nr.47694 date 04.08.2025 per muajin korrik 2025.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 27,444 2025-08-29 2025-09-01 35610130782025 Uje Spitali Mat (1013078) Lik. Shpenz.per uje te pishem muaji Korrik 2025.Fat.Tat.Nr.38898 Dt.04.08.2025.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 37,966 2025-08-29 2025-09-01 35810130782025 Uje Spitali Mat (1013078) Lik. Shpenz.per uje te pishem muaji Korrik 2025.Fat.Tat.Nr.38113 Dt.04.08.2025.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 28,596 2025-08-29 2025-09-01 35710130782025 Uje Spitali Mat (1013078) Lik. Shpenz.per uje te pishem muaji Korrik 2025.Fat.Tat.Nr.38900 Dt.04.08.2025.
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,140 2025-08-28 2025-08-29 30310260872025 Uje 1026087 AKZM 2025 - pag uji korrik 2025, permbl. fat dt 19.08.25
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,140 2025-08-27 2025-08-29 63310051172025 Uje 602 AZHBR Shpenzime uje per Agropiken Diber, muaji Korrik 2025 nr. klienti 125/1, M8096 ftsh. nr. 26580, 44568 dt. 04.08.2025
    Reparti Ushtarak Nr.3001 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 960 2025-08-27 2025-08-28 33710170372025 Uje 1017037 Reparti 3001 2025 ,Shp uje,Kontrate nr 151,FAT nr 2506-151-1 dt 30.6.2025
    Dega e Thesarit Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 782 2025-08-25 2025-08-26 4910100032025 Uje Thesari Bulqize (1010003) likujdim shpenzime uje i pijshem korrik 2025,fat nr.47701 dt.02.06.2025.
    Reparti Ushtarak Nr.3001 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 960 2025-08-25 2025-08-26 34110170372025 Uje 1017037 Reparti 3001 2025, lik uje, ft nr 2507-I51-1 dt 29.7.2025
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 334 2025-08-22 2025-08-26 11510130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per Uje te pishem muaji Korrik 2025 sipas Fat.Tat.Nr.44552 Dt.04.08.2025.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 718 2025-08-21 2025-08-22 11110130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per Uje te pishem muaji Qershor 2025 sipas Fat.Tat.Nr.472 Dt.17.07.2025.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2025-08-21 2025-08-22 11410130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per Uje te pishem muaji Korrik 2025 sipas Fat.Tat.Nr.44551 Dt.04.08.2025.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 257 2025-08-21 2025-08-22 10910130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per Uje te pishem muaji Qershor 2025 sipas Fat.Tat.Nr.819 Dt.17.07.2025.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,102 2025-08-21 2025-08-22 11310130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per Uje te pishem muaji Korrik 2025 sipas Fat.Tat.Nr.38559 Dt.04.08.2025.