Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 2,514 2024-05-27 2024-05-28 55926540012024 Uje Bashkia Klos (2654001) Lik.Uji, muaji Prill 2024, Shkolla Suc.Kont. SC 01882 Nr. Fat.127306 Dt 02.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 204 2024-05-27 2024-05-28 55826540012024 Uje Bashkia Klos (2654001) Lik.Uji, muaji Prill 2024,Shkolla Fillore Skenderaj. Kont. SC 01471 Nr. Fat.126896 Dt 02.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 288 2024-05-27 2024-05-28 54626540012024 Uje Bashkia Klos (2654001) Lik.Uji, muaji Prill 2024,Nj.Ad.Gurre. Kont. GU 02490 Nr. Fat.118410 Dt 02.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 5,580 2024-05-27 2024-05-28 55426540012024 Uje Bashkia Klos (2654001) Lik.Uji, muaji Prill 2024,Shkolla 9-vjecare Klos. Kont. KL 02482 Nr. Fat.119589 Dt 02.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 288 2024-05-27 2024-05-28 54726540012024 Uje Bashkia Klos (2654001) Lik.Uji, muaji Prill 2024,Nj.Ad.Klos. Kont. KL02481 Nr. Fat.119588 Dt 02.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 5,622 2024-05-27 2024-05-28 54526540012024 Uje Bashkia Klos (2654001) Lik.Uji, muaji Prill 2024, Kopshti Klos. Kont. KL 02484 Nr. Fat.119591 Dt 02.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,590 2024-05-27 2024-05-28 55326540012024 Uje Bashkia Klos (2654001) Lik.Uji, muaji Prill 2024,Gjimnazi "Shaban Collaku". Kont. KL 02483 Nr. Fat.119590 Dt 02.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 162 2024-05-27 2024-05-28 54426540012024 Uje Bashkia Klos (2654001) Lik.Uji, muaji Prill 2024, Kopshti Shulbater.Kont. gu 02445 Nr. Fat.118373 Dt 02.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 750 2024-05-27 2024-05-28 55726540012024 Uje Bashkia Klos (2654001) Lik.Uji, muaji Prill 2024,Shkolla 9-vjecare Rripe. Kont. GU 02487 Nr. Fat.118407 Dt 02.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,170 2024-05-27 2024-05-28 54326540012024 Uje Bashkia Klos (2654001) Lik.Uji, muaji Prill 2024, Bashkia.Kont. KL 02480 Nr. Fat.119587 Dt 02.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 750 2024-05-27 2024-05-28 55026540012024 Uje Bashkia Klos (2654001) Lik.Uji, muaji Prill 2024,Shkolla 9-vjecare Ceruje. Kont. KL 02486 Nr. Fat.119593 Dt 02.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 12,552 2024-05-27 2024-05-28 55626540012024 Uje Bashkia Klos (2654001) Lik.Uji, muaji Prill 2024,Shkolla Ibrahim Tema. Kont. SC 01624 Nr. Fat.127049 Dt 02.05.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 3,060 2024-05-27 2024-05-28 55226540012024 Uje Bashkia Klos (2654001) Lik.Uji, muaji Prill 2024,Shkolla 9-vjecare Gurre e Vogel. Kont. GU 02488 Nr. Fat.118408 Dt 02.05.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 618 2024-05-24 2024-05-27 26910141002024 Uje 1014100 Drej Pergj Sherb Prv 2024, lik uje, ft nr 126626 dt 2.5.2024
    Bashkia Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 212,866 2024-05-23 2024-05-24 47521320012024 Uje Bashk. Mat (2132001) Lik. Shpenz.per uje te pishem muaji Prill 2024 sipas Permbledhses se Faturave (exeli hartuar nga inst.) Dt.02.05.2024.
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 6,240 2024-05-23 2024-05-24 5021060082024 Uje 2024, Qendra Kulturore Diber, 2106008, uji, fature nr114186, dt02.05.2024
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2024-05-23 2024-05-24 5221060082024 Uje 2024, Qendra Kulturore Diber, 2106008, uje, fature nr114210, dt02.05.2024
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2024-05-23 2024-05-24 5121060082024 Uje 2024, Qendra Kulturore Diber, 2106008, uje,fature nr84195, dt26.04.2024
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 9,120 2024-05-23 2024-05-24 4921060082024 Uje 2024, Qendra Kulturore Diber, 2106008, uje, fature nr114209, dt02.05.2024
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 286,647 2024-05-21 2024-05-22 33221030012024 Uje Bashkia Bulqize (2103001) likujdim  faturat e ujit te pishem per muajin prill 2024.