Treasury Transactions 2019-2025

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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 271,686,405.00 1,476 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
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,620 2024-03-25 2024-03-26 8110260872024 Uje 1026087 AKZM 2024 - lik uje, ft permbledhese Shkurt 2024
    Drejtoria e shendetit publik Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 16,680 2024-03-21 2024-03-25 2610130252024 Uje NJ.V.K.SH. Bulqize (1013025) likujdim fature uji nr.61250 date 12.03.2024 per muajin shkurt 2024.
    Sp. Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 54,984 2024-03-21 2024-03-25 10310130652024 Uje Dr.Sh. Spitalor Bulqize (1013065) likujdim uje i pijshem shkurt 2024 fatura nr.61249 dt.12.03.2024.
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 10,080 2024-03-21 2024-03-25 1821060082024 2 Uje 2024, Qendra Kulturore Diber, 2106008, shpenzime uji, shkurt 2024, fature nr66151, dt12.03.2024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,445 2024-03-21 2024-03-25 5510160602024 Uje 2024 Prefektura 1016060 uje fat nr 61248 dt 12.03.2024 shkurt 2024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2024-03-21 2024-03-25 5410160602024 Uje 2024 Prefektura 1016060 uje fat nr 70373 dt 12.03.2024 shkurt 2024
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 6,240 2024-03-21 2024-03-25 1921060082024 1 Uje 2024, Qendra Kulturore Diber, 2106008, shpenzime uji, shkurt 2024, fature nr66125, dt.12.03.2024
    Dega e Kujdesit Paresor Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2024-03-21 2024-03-25 2310130042024 Uje 2024 NJVKSH Diber 1013004 likujdim fature uje shkurt 2024 fat nr 70368 dt 12.03.2024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2024-03-21 2024-03-25 5610160602024 Uje 2024 Prefektura 1016060 uje fat nr 78057 dt 12.03.2024 shkurt 2024
    Dega e Thesarit Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 782 2024-03-20 2024-03-21 1810100032024 Uje Thesari Bulqize (1010003) likujdim shpenzime uji shkurt 2024 , fat nr.61284 dt.12.03.2024.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 395,741 2024-03-20 2024-03-21 16821030012024 Uje Bashkia Bulqize (2103001) likujdim faturat e ujit te pishem per muajin shkurt 2024.
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2024-03-20 2024-03-21 2410131102024 Uje ISHSH Diber, 1013110, likujdim fature per SH.A. Ujesjelles, fature nr70395/2024, dt.12.03.2024
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 718 2024-03-20 2024-03-21 3210100462024 Uje 2024, Drejtoria Rajonale e Tatimeve, 1010046, ujesjelles, fature nr78014, dt.12.03.2024
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 19,968 2024-03-20 2024-03-21 3110100462024 Uje 2024, Drejtoria Rajonale e Tatimeve, 1010046, uje shkurt 2024 fat nr 70354 dt 12.03.2024
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 9,283 2024-03-19 2024-03-20 7910160242024 Uje 2024, Policia Diber, 1016024, uje muaji shkurt, fature nr 61251, dt.12.03.2024
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 47,719 2024-03-19 2024-03-20 8010160242024 Uje 2024, Policia Diber, 1016024, uje muaji shkurt, fature nr 77991, dt.12.03.2024
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2024-03-19 2024-03-20 1810100062024 Uje 2024, Thesari Diber, 1010006 uje shkurt 2024, fature nr 70396 dt.12.03.2024
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2024-03-19 2024-03-20 4410290142024 Uje 2024, Gjykata Diber, 1029014, likujdim uji, fature nr70365, dt.12.03.2024
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 5,280 2024-03-19 2024-03-20 3110102432024 Uje 2024 Shkolla e Mesme 1010243 likujdim fat uji shkurt 2024 fat 70377 dt 12.03.2024
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 794 2024-03-19 2024-03-20 4610290142024 Uje 2024, Gjykata Diber, 1029014, likujdim uji, fature nr77989, dt.12.03.2024