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

  • 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 70,083,841.00 843 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
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2023-06-05 2023-06-06 7421060012023 Uje 2106008,Qendra Kulturore,2023,shpenzime uji muaji maj 2023 fatura bashkengjitur
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 6,240 2023-06-05 2023-06-06 7321060082023 Uje 2106008,Qendra Kulturore,2023,shpenzime uji muaji maj 2023 fatura bashkengjitur
    Bashkia Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 549,618 2023-06-01 2023-06-02 41321060012023 Uje 2023,Bashkia Diber,2106001,uje,permbledhese Prill 2023
    Reparti Ushtarak Nr.4300 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 2,484 2023-05-30 2023-05-31 39110170512023 Uje 1017051%reparti 4001,2023 uje ft 8010 dt 30.4.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,344 2023-05-26 2023-05-29 16210260872023 Uje 1026087 AKZM 2023, lik uje, ft nr 49282 dt 4.5.2023
    Reparti Ushtarak Nr.3001 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 480 2023-05-24 2023-05-25 22010170372023 Uje 1017037-Rep.ushtarak 3001,2023 602 uje ft nr 330026487,dt 19.05.23
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2023-05-23 2023-05-24 3810131102023 Uje 2023,ISHSH,likujdim fature uji prill 2023
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 618 2023-05-22 2023-05-23 34910141002023 Uje 1014100- Drejt Pergj e Sherb Proves , Lik ft Uji prill 23 , ft nr.49481 dt 4.5.23
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 681,235 2023-05-22 2023-05-23 25921030012023 Uje BASHKIA BULQIZE (2103001) likujdim uje i pijshem prill 2023..
    Drejtoria e shendetit publik Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 16,680 2023-05-19 2023-05-22 3210130252023 Uje NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim shpenzime uje i pijshem prill 2023.
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 82,080 2023-05-18 2023-05-22 10910160242023 Uje 2023,Policia Diber 1016024,uje muaij prill 2023 fat nr 49283 dt 04.05.2023
    Zyra Punesimit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,248 2023-05-19 2023-05-22 17510101832023 Uje 2023,AKPA Diber 1010183,uji DRAKPA Diber dhe Bulqiz
    Sp. Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 8,760 2023-05-16 2023-05-18 12610130652023 Uje DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim uje i pijshem prill 2023.
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2023-05-17 2023-05-18 5710160602023 Uje 2023,Prefektura Diber,shpenzime uji 2023
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,445 2023-05-17 2023-05-18 7710160602023 Uje 2023,Prefektura Diber,Uji,fature nr 56547 prill 2023dt
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2023-05-17 2023-05-18 5010290142023 Uje 2023,Gjykata Diber 1029014,uje,fature nr 49285/2023 dt 04.05.2023
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2023-05-17 2023-05-18 3210100062023 Uje 1010006,Thesari,2023,likujdim uji,kontr nr I76,ft nr 49298 dt 04.05.2023
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 19,200 2023-05-16 2023-05-17 6010100462023 Uje 2023,Dr.Rajonale e Tatimeve Diber 1010046,uje prill 2023, fature nr.49272, dt.04.05.2023
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 33,240 2023-05-16 2023-05-17 10810160242023 Uje 2023,Policia Diber 1016024,likujdim fatur uji prill 2023
    Drejtoria Rajonale AKU Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,304 2023-05-16 2023-05-17 3910051202023 Uje 2023,AKU Diber 1005120,likujdim fatur uji nr fat 49296 dt 04.05.2023