Treasury Transactions 2019-2025

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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

  • 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
    Dega e Kujdesit Paresor Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2024-06-13 2024-06-14 4610130042024 Uje 2024, NJ.V.K.SH Diber, 1013004, fature uji nr131710, dt05.06.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Shkoder 2,484 2024-06-12 2024-06-13 8010170112024 Uje Reparti ushtarak nr. 1010 Shkoder, likuidim konsum uje i pijshem muaji maj,urdh menaxhimi energji elekt dhe ujit nr 29 date 26.01.24, nr fat 2405-M8010-1 date 06.06.24, nr kontrate M8010
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,140 2024-06-12 2024-06-13 21110260872024 Uje 1026087 AKZM 2024 - lik uje maj 2024, tab. fat permbledhese maj 2024
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 7,476 2024-06-12 2024-06-13 8210130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Maj 2024.Fat.Tat.Nr.140327 Dt.05.06.2024 Kontr.M8001.
    Sp. Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 52,910 2024-06-12 2024-06-13 19210130652024 Uje Dr.Sh. Spitalor Bulqize (1013065) likujdim uje i pijshem maj 2024 fatura nr.147954 dt.05.06.2024.
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 794 2024-06-12 2024-06-13 9910290142024 Uje 2024, Gjykata Diber, 1029014, uje, fature nr140330, dt05.06.2024
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2024-06-12 2024-06-13 9810290142024 Uje 2024, Gjykata Diber, 1029014, uje, fature nr131713, dt05.06.2024
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2024-06-12 2024-06-13 16810280052024 Uje 2024, Prokuroria Diber, 1028005, uje, fature nr131706, dt05.06.2024
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2024-06-11 2024-06-12 8510130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem muaji Maj 2024.Fat.Tat.Nr.144028 Dt.05.06.2024.Kontr.M8060.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2024-06-11 2024-06-12 8410130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem muaji Maj 2024.Fat.Tat.Nr.144024 Dt.05.06.2024.Kontr.M8059.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 794 2024-06-11 2024-06-12 8610130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem muaji Maj 2024.Fat.Tat.Nr.141990 Dt.05.06.2024.Kontr.M8088.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 257 2024-06-11 2024-06-12 8310130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem muaji Maj 2024.Fat.Tat.Nr.144022 Dt.05.06.2024.Kontr.M8058-1.
    Drejtoria e shendetit publik Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 74,530 2024-06-11 2024-06-12 5110130252024 Uje NJ.V.K.SH. Bulqize (1013025) likujdim fature uji nr.147957 date 05.06.2024 per muajin maj 2024
    Qarku Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2024-06-11 2024-06-12 14320460012024 Uje 2024, Qarku Diber, 2046001, uje, fature nr131719, dt05.06.2024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2024-06-10 2024-06-11 12310160602024 Uje 2024, Prefekti Diber, 1016060,shpenzime uje  fat nr 131716    dt 05.06.2024 Maj 2024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,445 2024-06-10 2024-06-11 12410160602024 Uje 2024, Prefekti Diber, 1016060,shpenzime uje  fat nr 147953   dt 05.06.2024 Maj 2024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2024-06-10 2024-06-11 12510160602024 Uje 2024, Prefekti Diber, 1016060, uje, fature nr145248, dt05.06.2024
    Drejtoria Rajonale AKU Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2024-06-10 2024-06-11 5010051202024 Uje AKU Diber, 1005120, uje, fature nr131721, dt05.06.2024
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 5,760 2024-06-07 2024-06-10 6510121402024 Uje 2024, Shkolla e Mesme, 1012140, fature uji, nr131717, dt05.06.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 3,135 2024-06-07 2024-06-10 62726540012024 Uje Bashkia Klos (2654001) Lik.Uje, Furnizim muaji Dhjetor 2023.Kont SC 01882.Shkolla Suc.Nr fat.2312-SC01882-1. Dt.08.05.2024