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 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
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2023-07-17 2023-07-18 8510280052023 Uje 2023,Prokuroria Diber,1028005,likujdim fatur uji nr fat 89169 dt 12.07.2023
    Drejtoria Rajonale AKU Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,400 2023-07-17 2023-07-18 6010051202023 Uje 2023AKU Diber 1005120,likujdim fature Uji Qershor 2023 fat nr 89179
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,976 2023-07-14 2023-07-17 89101290142023 Uje 2023, Gjykata Diber, 1029014, likujdim uji, fatura nr.89168/2023, dt.12.07.2023
    Spitali Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 294,720 2023-07-14 2023-07-17 17310130152023 Uje 2023, Spitali Diber 1013015, konsum uji Qershor 2023 fat nr 89169 dt 12.07.2023
    Dega e Thesarit Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 782 2023-07-13 2023-07-14 4910100032023 Uje THESARI BULQIZE(1010003) Likujdim shpenzime uji Qershor 2023.
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,445 2023-07-13 2023-07-14 11610160602023 Uje 2023,Prefektura Diber,Uji,Qershor 2023 fature nr 81395 dt 11.07.2023,
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 19,457 2023-07-13 2023-07-14 16010160242023 Uje 2023,Policia Diber 1016024,uje Qershor 2023 fat bashkengjitur
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2023-07-13 2023-07-14 11510160602023 Uje 2023,Prefektura Diber,Uji,Qershor 2023 fature nr 89174 dt 12.07.2023,
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 33,240 2023-07-13 2023-07-14 15910160242023 Uje 2023,Policia Diber 1016024,uje Qershor 2023 fat bashkengjitur
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 84,480 2023-07-13 2023-07-14 16410160242023 Uje 2023,Policia Diber 1016024,uje Qershor 2023 fat bashkengjitur
    Reparti Ushtarak Nr.3001 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 576 2023-07-06 2023-07-07 25610170372023 Uje 1017037-Rep.ushtarak 3001,2023 uje ft nr 330035558, dt 05.06.23
    Reparti Ushtarak Nr.4300 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 2,484 2023-07-05 2023-07-06 48710170512023 Uje 1017051%reparti 4001,2023 uje ft 8010 dt31.5.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 544 2023-07-04 2023-07-05 25610171392023 Uje 1017139-Em.Civ/Rez.Shtetit 2023 uje ft nr 330030643, dt 30.04.23
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 544 2023-07-04 2023-07-05 25710171392023 Uje 1017139-Em.Civ/Rez.Shtetit 2023 uje ft nr 330037153, dt 31.05.23
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 5,280 2023-07-04 2023-07-05 6010102432023 Uje 2023,Shkolla e Mesme Profesionale,1010243,likujdim fature uji muaj maj 2023 fat nr 69034 dt 09.06.2023
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,400 2023-06-29 2023-06-30 5410102432023 Uje 2023,Shkolla e Mesme Profesionale,1010243,shpenzime uji e muajt shtator 2022 fatura bashkengjitur
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 6,561 2023-06-27 2023-06-30 24310051172023 Uje 602 Azhbr Shpenz uji per muajin Janar-Prill2023, ftsh nr 32999192, 330008258, 330017328, 330026398, 330031286, dt 30.05.2023, nr i kontrates 125/1, tabele permbledhese dt 26.06.2023
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2023-06-27 2023-06-29 7810160602023 Uje 2023,Prefektura Diber,uje, fature nr.330033341, date 30.04.2023
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 334 2023-06-27 2023-06-29 9510160602023 Uje 2023,Prefektura Diber,shpenzime uji, fature nr.330035165, date 31.05.2023
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2023-06-22 2023-06-23 4910131102023 Uje 2023,ISHSH,likujdim uji, maj 2023, fature nr.69040/2023, dt.02.06.2023