Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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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  • 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 84,248,537.00 1,143 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. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 10,087 2024-10-16 2024-10-17 36310130782024 Uje Spitali Mat (1013078) Lik.shpenzime per uje per muajin Shtator 2024.Kont M8002.Fat.tat.nr.237891 dt.01.10.2024.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 38,810 2024-10-16 2024-10-17 36510130782024 Uje Spitali Mat (1013078) Lik.shpenzime per uje per muajin Shtator 2024.Kont M8040.Fat.tat.nr.239759 dt.01.10.2024.
    Zyra Arsimore Bulqizë (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 2,880 2024-10-15 2024-10-16 15710110902024 Uje Z.V.Arsimore Bulqize (1011090) likujdim shpenzime uji sipas fatures nr.245947 date 01.10.2024 muaji shtator
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2024-10-15 2024-10-16 21610160602024 Uje 2024, Prefektura Diber, 1016060, uje, fature nr229044, dt01.10.2024
    Dega e Thesarit Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 782 2024-10-14 2024-10-15 6310100032024 Uje Thesari Bulqize (1010003) likujdim shpenzime  uji shtator 2024 ,fatura nr.245956 date 01.10.2024
    Drejtoria Rajonale AKU Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,400 2024-10-14 2024-10-15 8610051202024 Uje 2024 AKU 1005120 uje Shtator 2024 fat nr 229048 dt 01.10.2024
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 3,072 2024-10-11 2024-10-14 11310121402024 Uje 2024, Shkolla e Mesme, 1012140, uje Shtator 2024 fature nr 229045 dt 01.10.2024
    Sp. Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 68,462 2024-10-10 2024-10-11 30810130652024 Uje Dr.Sh. Spitalor Bulqize (1013065) likujdim uje i pijshem shtator 2024 fatura nr.245920 dt.01.10.2024.
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,016 2024-10-09 2024-10-10 17810290142024 Uje 2024, Gjykata Diber, 1029014, uje, fature nr229037, dt01.10.2024
    Spitali Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 146,880 2024-10-09 2024-10-10 38110130152024 Uje 2024, Spitali Diber, 1013015, uje, fature nr229038, dt01.10.2024
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2024-10-09 2024-10-10 17910290142024 Uje 2024, Gjykata Diber, 1029014, uje, fature nr237889, dt01.10.2024
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 410 2024-10-08 2024-10-09 17610130782024 Uje Burgu Burrel (1014006) Lik.Uje i pijshem per muajin Shtator 2024.Kontrata M8008.Fat.nr.237896 dt.01.10.2024.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 2,407 2024-10-08 2024-10-09 14710130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem muaji Shtator 2024.Fat.Tat.Nr.237885 Dt.01.10.2024 Kontr.M8001.
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 42,190 2024-10-08 2024-10-09 17510130782024 Uje Burgu Burrel (1014006) Lik.Uje i pijshem per muajin shtatoir 2024.Kontrata M8007.Fat.nr.237893 dt.01.10.2024.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2024-10-08 2024-10-09 15010130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem muaji Shtator 2024.Fat.Tat.Nr.241910 Dt.01.10.2024 Kontr.M8060.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 3,098 2024-10-08 2024-10-09 15110130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem muaji Shtator 2024.Fat.Tat.Nr.239743 Dt.01.10.2024 Kontr.M8088.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 257 2024-10-08 2024-10-09 14910130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem muaji Shtator 2024.Fat.Tat.Nr.241907 Dt.01.10.2024 Kontr.M8059.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 257 2024-10-08 2024-10-09 14810130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem muaji Shtator 2024.Fat.Tat.Nr.241904 Dt.01.10.2024 Kontr.M8058-1.
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,620 2024-10-08 2024-10-09 33810260872024 Uje 1026087 AKZM 2024 - lik uje gusht 2024, fat permbledhese 03.10.2024
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 66,094 2024-10-08 2024-10-09 25310160242024 Uje 2024, Policia Diber, 1016024, uje, fature nr229039 Dibra, fature nr245922 Bulqiza, fature nr237890 Mati, dt01.10.2024