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
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 6,240 2023-04-12 2023-04-13 3821060082023 Uje 2106008,Qendra Kulturore,2023,Pagese uji,shkurt2023
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,445 2023-04-12 2023-04-13 5610160602023 Uje 2023,Prefektura Diber,Uji,fature nr 34410 dt 01.04.2023,
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 9,216 2023-04-12 2023-04-13 4121060082023 Uje 2106008,Qendra Kulturore,2023,Pagese uji,Mars 2023
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 6,240 2023-04-12 2023-04-13 4221060082023 Uje 2106008,Qendra Kulturore,2023,shpenzime uji mars 2023 dt01.04.2023
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2023-04-12 2023-04-13 5510160602023 Uje 2023,Prefektura Diber,Uji,fature nr 39190 dt 01.04.2023,
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2023-04-12 2023-04-13 4321060082023 Uje 2106008,Qendra Kulturore,2023,shpenzime uji mars 2023 dt01.04.2023
    Dega e Thesarit Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 782 2023-04-11 2023-04-12 2410100032023 Uje THESARI BULQIZE(1010003) Likujdim shpenzime uji Mars 2023.
    Dega e Kujdesit Paresor Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2023-04-07 2023-04-11 3110130042023 Uje 2023,NJVKSH,1013004 Likujdim fature muaji mars nr39182 date01.04.2023
    Spitali Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 284,160 2023-04-07 2023-04-11 6410130152023 Uje 2023,Spitali Diber 1013015 konsum uje muaji mars2023 fatur nr,39180 date01.04.2023
    Sp. Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 5,822 2023-04-05 2023-04-06 9010130652023 Uje DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim uje i pijshem mars 2023.
    Reparti Ushtarak Nr.4300 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 2,484 2023-03-31 2023-04-04 19610170512023 Uje 1017051%reparti 4001,2023 uje ft 8010 dt 28.2.23
    Spitali Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 278,400 2023-03-31 2023-04-03 5810130152023 Uje 2023,Spitali Diber 1013015,uje,fature nr 19259 dt 02.03.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,056 2023-03-30 2023-03-31 10110260872023 Uje 1026087 AKZM 2023, lik uje, ft nr 4244 dt 6.2.2023
    Qarku Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2023-03-30 2023-03-31 5320460012023 Uje 2023,Keshilli i Qarkut Diber 2046001,uje,fature nr 330008269 dt 29.03.2023
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,152 2023-03-29 2023-03-30 3110280052023 Uje 2023,Prokuroria Diber,1028005,uje,fature nr 19257 dt 02.03.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 257 2023-03-28 2023-03-29 9510171392023 Uje 1017139-Em.Civ/Rez.Shtetit 2023 uje shkurt 2023, ft nr 330017677,dt 28.02.2023
    Zyra Arsimore Bulqizë (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 7,958 2023-03-28 2023-03-29 2910110902023 Uje Z.V. Arsimore Bulqize(1011090) likujdim shpenzime uji i pijshem shkurt 2023.
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 180 2023-03-28 2023-03-29 9210260872023 Uje 1026087 AKZM 2023, lik uje, ft nr 6298 dt 2.3.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,248 2023-03-28 2023-03-29 9510260872023 Uje 1026087 AKZM 2023, lik uje, ft nr 19255 dt 2.3.2023
    Bashkia Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 195,457 2023-03-27 2023-03-28 29921320012023 Uje Bashk. Mat (2132001) Lik. Shpenz. per uje muaji Janar 2023 sipas Permbledhse se Faturave te hartuar nga vete inst.(exeli) Dt.02.03.2023.