Treasury Transactions 2019-2025

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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 271,686,405.00 1,476 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 708 2024-06-21 2024-06-24 65326540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Maj 2024.Kontrate SC 01798.Nj.Ad.Suc.Fat. tat. Nr.136624 dt.05.06.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,170 2024-06-21 2024-06-24 65926540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Maj 2024.Kontrate GU 02489.Shkolla 9- vjecare Gurre e Madhe. Fat. tat. Nr.145477 dt.05.06.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 2,136 2024-06-21 2024-06-24 65826540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Maj 2024.Kontrate KL 02483.Gjimnazi Shaban Collaku. Fat. tat. Nr.145470 dt.05.06.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 162 2024-06-21 2024-06-24 66226540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Maj 2024.Kontrate GU 02487.Shkolla 9- vjecare Rripe.  Fat. tat. Nr.145478 dt.05.06.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 162 2024-06-21 2024-06-24 6522654001202 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Maj 2024.Kontrate KL 02481.Nj.Ad.Klos.Fat. tat. Nr.145469 dt.05.06.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,632 2024-06-21 2024-06-24 65426540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Maj 2024.Kontrate KL 02485.Shkolla 9- vjecare Bejn.Fat. tat. Nr.145472 dt.05.06.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 750 2024-06-21 2024-06-24 66426540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Maj 2024.Kontrate SC 01882.Shkolla Suc.  Fat. tat. Nr.136629 dt.05.06.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 13,350 2024-06-21 2024-06-24 66126540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Maj 2024.Kontrate SC 0198.Shkolla Kujtim. Fat. tat. Nr.136634 dt.05.06.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 618 2024-06-21 2024-06-24 32310141002024 Uje 1014100 Drej Pergj Sherb Prv 2024, lik uje, ft nr 131904 dt 5.6.2024
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 347,599 2024-06-20 2024-06-21 41221030012024 Uje Bashkia Bulqize (2103001) likujdim  faturat e ujit te pishem per muajin maj 2024.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 3,780 2024-06-19 2024-06-21 22610051172024 Uje 602 AZHBR Shpenzime uje per Agropiken Diber janar-maj 2024  AZHBR, nr klienti M8096, tabele permbledhese faturash date 19.06.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 13,560 2024-06-20 2024-06-21 64926540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Maj 2024.Kontrate KL 02484.Kopshti Klos.Fat. tat. Nr.145471 dt.05.06.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,212 2024-06-20 2024-06-21 64826540012024 Uje Bashkia Klos (2654001) Lik.uje i pijshem per muajin Maj 2024.Kontrate KL 02480.Bashkia.Fat. tat. Nr.145465 dt.05.06.2024
    Dega e Thesarit Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 782 2024-06-18 2024-06-19 4010100032024 Uje Thesari Bulqize (1010003) likujdim shpenzime  uji maj 2024 , fat nr.147987 dt.05.06.2024.
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2024-06-14 2024-06-18 3610100062024 Uje 2024, Thesari Diber, 1010006, fature uji nr131722, dt05.06.2024
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2024-06-14 2024-06-18 4210131102024 Uje 2024, ISHSH Diber, 1013110, fature uji nr131720, dt05.06.2024
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 3,482 2024-06-13 2024-06-14 11010140062024 Uje Burgu Burrel (1014006) Lik.Uje i pijshem per muajin Maj 2024.Fat nr.140334 Dt.05.06.2024
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2024-06-13 2024-06-14 11110140062024 Uje Burgu Burrel (1014006) Lik.Uje i pijshem per muajin Maj 2024.Fat nr.140333 Dt.05.06.2024
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 257 2024-06-13 2024-06-14 18110171392024 Uje 1017139-Em.Civ/Rez.Shtetit 2024 Uje Maj 2024 Ft 145241 dt 5.6.2024
    Spitali Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 692,832 2024-06-13 2024-06-14 24710130152024 Uje 2024, Spitali Diber, 1013015, uje, fature nr131711, dt05.06.2024