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
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  • Supplier 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
    Dega e Thesarit Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 782 2023-03-13 2023-03-15 1710100032023 Uje THESARI BULQIZE(1010003) Likujdim shpenzime uji Shkurt 2023.
    Drejtoria Rajonale AKU Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,632 2023-03-13 2023-03-15 2010051202023 Uje 2023,AKU Diber 1005120,uje,fature nr 19269,I56 dt 02.03.2023
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 960 2023-03-10 2023-03-15 11410200012023 Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 330008369 dt 01.03.2023, kontr nr 34
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 6,401 2023-03-13 2023-03-15 5510130782023 Uje Spitali Mat (1013078) Lik. Shpenz.per Uje muaji Janar 2023.Fat.Tat.Nr.6527 Dt.02.03.2023 Kontr.8035.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 24,679 2023-03-13 2023-03-15 5610130782023 Uje Spitali Mat (1013078) Lik. Shpenz.per Uje muaji Janar 2023.Fat.Tat.Nr.6304 Dt.02.03.2023 Kontr.8040.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 5,326 2023-03-13 2023-03-15 5710130782023 Uje Spitali Mat (1013078) Lik. Shpenz.per Uje muaji Janar 2023.Fat.Tat.Nr.6440 Dt.02.03.2023 Kontr.8002.
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 3,840 2023-03-10 2023-03-13 2410290142023 Uje 2023,Gjykata Diber 1029014,uje,ft nr 19258/2023 dt 02.03.2023
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2023-03-10 2023-03-13 2110131102023 Uje 2023,ISHSH,uje,fature nr 19270/2023 dt 02.03.2023
    Prokuroria e rrethit Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 334 2023-03-10 2023-03-13 1910280202023 Uje Prokuroria Mat (1028020) Lik. Shpenz.per Uje muaji Janar 2023.Fat.Tat.Nr.6525 Dt.02.03.2023 Kontr.Nr.8004.
    Gjykata e rrethit Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 2,913 2023-03-08 2023-03-09 4910290302023 Uje Gjykata Mat (1029030) Lik. Shpenz. per uje muaji Shkurt 2023.Fat.Tat.Nr.6352 Dt.02.03.2023 Kontr.8003 me Nr.Klienti 1368.
    Drejtoria Arsimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 6,720 2023-03-07 2023-03-08 6610110062023 Uje 2023,ZVA DIBER 1011006,uje ft nr 19266 DT 02.03.2023
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2023-03-07 2023-03-08 4610140062023 Uje Burgu Burrel (1014006) Lik. Shpenz.per uje muaji Janar 2023.Fat.Tat.Nr.6303 Dt.02.03.2023 Kontr.8008.
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 92,801 2023-03-07 2023-03-08 4510140062023 Uje Burgu Burrel (1014006) Lik. Shpenz.per uje muaji Janar 2023.Fat.Tat.Nr.6302 Dt.02.03.2023 Kontr.8007.
    Reparti Ushtarak Nr.4300 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 2,484 2023-03-06 2023-03-07 13510170512023 Uje 1017051%reparti 4001,2023 uje ft 31.1.2023 nr 8010
    Zyra Arsimore Bulqizë (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 1,224 2023-02-27 2023-02-28 1610110902023 Uje Z.V. Arsimore Bulqize(1011090) likujdim shpenzime uji i pijshem janar 2023.
    Zyra Arsimore Bulqizë (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 7,296 2023-02-27 2023-02-28 1510110902023 Uje Z.V. Arsimore Bulqize(1011090) likujdim shpenzime uji i pijshem dhjetor 2022.
    Zyra Arsimore Bulqizë (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 7,848 2023-02-27 2023-02-28 1310110902023 Uje Z.V. Arsimore Bulqize(1011090) likujdim shpenzime uji i pijshem nentor 2022.
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 257 2023-02-27 2023-02-28 2610160602023 Uje 2023,Prefektura Diber,Uji,fature nr 330010816 dt 31.01.2023
    Bashkia Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 549,618 2023-02-24 2023-02-27 91210600120231 Uje 2023,Bashkia Diber,2106001,uje,permbledhese faturash dt 04.01.2023
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 23,911 2023-02-24 2023-02-27 41101602420231 Uje 2023,Policia Diber 1016024,uje,Janar 2023,kontr nr 8006 ,ft nr 330010399 dt 31.01.2023