Treasury Transactions 2019-2024

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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  • 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
    Drejtoria e shendetit publik Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 16,680 2023-04-24 2023-04-25 2510130252023 Uje NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim shpenzime uje i pijshem mars 2023.
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,035 2023-04-20 2023-04-25 17110200012023 Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 330017439/2023 dt 31.03.2023, kontr nr 34
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 1,467,042 2023-04-19 2023-04-20 20521030012023 Uje BASHKIA BULQIZE (2103001) likujdim uje i pijshem shkurt mars 2023..
    Qarku Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2023-04-19 2023-04-20 7920460012023 Uje 2023,Keshilli i Qarkut Diber 2046001shpenzime uje mars 2023
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2023-04-19 2023-04-20 2210100062023 Uje 1010006,Thesari,2023,fature Uji, nr.39204, dt.01.04.2023, periudha e faturimit 01.03.2023-31.03.2023
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 33,240 2023-04-18 2023-04-19 8310160242023 Uje 2023,Policia Diber 1016024,uje muaij mars 2023 fatura 34417 dt 01.04.2023 kontrata nr11050005
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 81,600 2023-04-18 2023-04-19 8410160242023 Uje 2023,Policia Diber 1016024,uje muaij mars 2023 fatura 39174 dt 01.04.2023 kontrata nr129
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 24,679 2023-04-18 2023-04-19 8510160242023 Uje 2023,Policia Diber 1016024,uje muaij mars 2023 fatura 330024478 dt 31.03.2023 kontrata nr8006
    Zyra Arsimore Bulqizë (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 120 2023-04-14 2023-04-18 4510110902023 Uje Z.V. Arsimore Bulqize(1011090) likujdim shpenzime uji i pijshem mars 2023.
    Zyra Punesimit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,856 2023-04-14 2023-04-18 12610101832023 Uje 2023,AKPA Diber 1010183,Uji Diber, ft.39188,date 01.04.2023, mars 2023, nr. kontrates 139,Uji Bulqize, fature nr. 330019553, dt. 13.04.2023 mars 2023, nr. kontrates 11050025, Uji Mat, fature nr. 330024619, date 31.03.2023, nr. kont. 8085
    Bashkia Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 549,618 2023-04-13 2023-04-18 24221060012023 Uje 2023,Bashkia Diber,2106001, Uje, faturJanar
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 19,008 2023-04-13 2023-04-14 5010100462023 Uje 2023,Dr.Rajonale e Tatimeve Diber 1010046,likujdim fature uji Peshkopi muaji mars nr fat.39152 dt.01.04.2023
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2023-04-13 2023-04-14 3010131102023 Uje 2023,ISHSH,likujdim fature uji fatur nr39202/2023dt.01.04.2023 mars
    Bashkia Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 549,618 2023-04-13 2023-04-14 24921060012023 Uje 2023,Bashkia Diber,2106001,likujdim fature ujesjellsi shkurt 2023
    Bashkia Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 549,618 2023-04-13 2023-04-14 25021060012023 Uje 2023,Bashkia Diber,2106001,Uje, Mars 2023
    Reparti Ushtarak Nr.3001 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 480 2023-04-12 2023-04-13 16810170372023 Uje 1017037-Rep.ushtarak 3001,2023 602 uje ft nr 33008347,dt 09.03.23
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 3,360 2023-04-12 2023-04-13 3210290142023 Uje 2023,Gjykata Diber 1029014,likujdim uji, fature nr.39178/2023,dt.01.04.2023
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 9,216 2023-04-12 2023-04-13 3721060082023 Uje 2106008,Qendra Kulturore,2023,Shpenzime uji Shkurt 2023
    Drejtoria Arsimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 6,720 2023-04-12 2023-04-13 9010110062023 Uje 2023, ZVA Diber,likujdim fature uji mars 2023 nr fature39193 date 01.04.2023
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2023-04-12 2023-04-13 3921060082023 Uje 2106008,Qendra Kulturore,2023,shpenzime uji shkurt 2023 dt02.03.2023