Treasury Transactions 2019-2024

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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 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
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,409 2023-07-24 2023-07-25 9310130372023 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenzime uje Qershor 2023 Fat. tat. nr 6912 date 14.07.2023 Kontare nr 8088
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 23,680 2023-07-24 2023-07-25 24310130782023 Uje Spitali Mat (1013078) Lik. Sherbime per uje likujdim fat nr 13425 dt 18.07.2023 periudh faturimi 01.03.2023-31.03.2023
    Drejtoria e shendetit publik Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 16,680 2023-07-24 2023-07-25 6410130252023 Uje NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim shpenzime uje i pijshem qershor 2023 fatura nr.81397 dt.11.07.2023.
    Qarku Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2023-07-24 2023-07-25 14520460012023 Uje 2023,Keshilli i Qarkut Diber 2046001,shpenzime konsum uji Qershor 2023 fat nr 89175 dt 12.07.2023
    Dega e Kujdesit Paresor Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2023-07-24 2023-07-25 7210130042023 Uje 2023, NJ.V.K.SH, 1013004, UJE, fta,nr.89170, dt.12.07.2023
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 6,882 2023-07-20 2023-07-21 10210290142023 Uje 2023, Gjykata Diber, 1029014, fature uji, fature nr.12379/2023, dt.18.07.2023,
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 334 2023-07-20 2023-07-21 10010290142023 Uje 2023,Gjykata Diber 1029014,likujdim uji Qershor 2023 fat nr 6717 dt 14.07.2023 fat bashkengjitur
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,717 2023-07-20 2023-07-21 10310290142023 Uje 2023,Gjykata Diber 1029014,likujdim uji Qershor 2023 fat nr 118263 dt 18.07.2023
    Sp. Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 57,058 2023-07-20 2023-07-21 18610130652023 Uje DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim uje i pijshem qershor 2023.fatura nr.81396 dt.11.07.2023.
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 334 2023-07-20 2023-07-21 9310100462023 Uje 2023, Dr.Rajonale e Tatimeve Diber 1010046,fature uji, nr.6726, dt.14.07.2023
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 18,720 2023-07-20 2023-07-21 9210100462023 Uje 2023, Dr.Rajonale e Tatimeve Diber,1010046,fature uji, nr.89115
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,252 2023-07-20 2023-07-21 10110290142023 Uje 2023, Gjykata Diber, 1029014, fature uji, fature nr.12965 dt.18.07.2023,
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,102 2023-07-20 2023-07-21 9410100462023 Uje 2023, Dr.Rajonale e Tatimeve Diber 1010046, fature uji, nr.11830,13493,12383,12970, dt.18.07.2023
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 9,216 2023-07-19 2023-07-20 9621060082023 Uje 2106008,Qendra Kulturore,2023,Shpenzime uji Qershor 2023 fat bashkengjitur
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 6,240 2023-07-19 2023-07-20 9721060082023 Uje 2106008,Qendra Kulturore,2023,Shpenzime uji Qershor 2023 fat bashkengjitur
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2023-07-19 2023-07-20 6110131102023 Uje 2023,ISHSH,paga ,Qershor 2023,ujesjelles, fature nr.89180/2023, dt.12.07.2023
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2023-07-19 2023-07-20 4510100062023 Uje 1010006,Thesari,2023,fature uje muaj Qershor 2023 fat nr 89181 DT 12.07.2023
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2023-07-19 2023-07-20 9821060082023 Uje 2106008,Qendra Kulturore,2023,Shpenzime uji Qershor 2023 fat bashkengjitur
    Zyra Punesimit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,358 2023-07-18 2023-07-19 26910101832023 Uje 2023,AKPA Diber 1010183,uje, fatura nr.89173, dt.12.07.2023, qershor 2023
    Zyra Punesimit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,230 2023-07-18 2023-07-19 27010101832023 Uje 2023,AKPA Diber 1010183,uji, ZVP Mat, fatura nr.7924, dt.14.07.2023