Treasury Transactions 2019-2024

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
    •
  • Supplier List
    •
  • 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
    Sp. Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 43,320 2023-03-27 2023-03-28 7910130652023 Uje DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim uje i pijshem shkurt 2023.
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,445 2023-03-24 2023-03-27 4210160602023 Uje 2023,Prefektura Diber,Uji,Bulqiza,fature nr 26518 dt 07.03.2023
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 257 2023-03-24 2023-03-27 4310160602023 Uje 2023,Prefektura Diber,Uji,Mat ,fature nr 330017871 dt 28.02.2023,kontr nr 80981 dt 30.08.2021
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2023-03-24 2023-03-27 4110160602023 Uje 2023,Prefektura Diber,Uji,fature nr 19264 dt 02.03.2023
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 186 2023-03-24 2023-03-27 21410141002023 Uje 1014100- Drejt Pergj e Sherb Proves , Lik uji shkurt 2023 , ft nr.6352 dt 2.3.23
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 618 2023-03-24 2023-03-27 22010141002023 Uje 1014100- Drejt Pergj e Sherb Proves , Lik uji shkurt 2023 , ft nr.19454 dt 2.3.23
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 79,680 2023-03-23 2023-03-24 5610160242023 Uje 2023,Policia Diber 1016024,uje,Shkurt 2023,kontr nr i29 ,ft nr 19256 dt 02.03.2023
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 641 2023-03-23 2023-03-24 3610100462023 Uje 2023,Dr.Rajonale e Tatimeve Diber 1010046,uje,Janar 2023,ft nr 6356 dt 02.03.2023
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 34,279 2023-03-23 2023-03-24 6110160242023 Uje 2023,Policia Diber 1016024,uje,Shkurt 2023,kontr nr 8006,ft nr 330017422 dt 28.02.2022
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2023-03-23 2023-03-24 1710100062023 Uje 1010006,Thesari,2023,fature uji nr 19271 dt 02.03.2023,kontr nr I76
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 33,240 2023-03-23 2023-03-24 5510160242023 Uje 2023,Policia Diber 1016024,uje,Shkurt 2023,kontr nr I1050005,FT NR 26522 DT 07.03.2023
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 18,816 2023-03-20 2023-03-21 3510100462023 Uje 2023,Dr.Rajonale e Tatimeve Diber 1010046,uje fature nr 19245 dt 02.03.2023
    Dega e Kujdesit Paresor Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2023-03-18 2023-03-20 2110130042023 Uje 2023,NJVKSH,1013004,uje,fature nr 19260 dt 02.03.2023
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 5,095 2023-03-16 2023-03-20 3110130372023 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per Uje muaji Janar 2023.Fat.Tat.Nr.6565 Dt.02.03.2023 Kontr.8001.
    Zyra Punesimit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 5,350 2023-03-17 2023-03-20 8410101832023 Uje 2023,AKPA Diber 1010183,uje,ft nr 19263,330013610,330017922,KONT NR 139,i1050025,8085,dt 28.02.2023
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,102 2023-03-16 2023-03-17 3410130372023 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per Uje muaji Janar 2023.Fat.Tat.Nr.6489 Dt.02.03.2023 Kontr.8060
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,332 2023-03-16 2023-03-17 3510130372023 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per Uje muaji Janar 2023.Fat.Tat.Nr.6447 Dt.02.03.2023 Kontr.8088.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,102 2023-03-16 2023-03-17 3310130372023 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per Uje muaji Janar 2023.Fat.Tat.Nr.6359 Dt.02.03.2023 Kontr.8059.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 410 2023-03-16 2023-03-17 3210130372023 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per Uje muaji Janar 2023.Fat.Tat.Nr.6445 Dt.02.03.2023 Kontr.8058-1.
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 870 2023-03-15 2023-03-16 6210171392023 Uje 1017139-Em.Civ/Rez.Shtetit 2023, lik ft uji nr 330007057 dt 31.12.2022, nr 330010601 dt 31.01.2023,