Treasury Transactions 2019-2025

Treasury Branch:

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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
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2024-01-31 2024-02-02 1010130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Nentor 2023.Fat.Tat.Nr.11230 Dt.08.01.2024 Kontr.8059.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 3,713 2024-01-31 2024-02-02 1410130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Dhjetor 2023.Fat.Tat.Nr.29228 Dt.17.01.2024 Kontr.8088.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 4,634 2024-01-31 2024-02-02 810130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Nentor 2023.Fat.Tat.Nr.7561 Dt.08.01.2024 Kontr.8001.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2024-01-31 2024-02-02 1110130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Nentor 2023.Fat.Tat.Nr.11231 Dt.08.01.2024 Kontr.8060.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2024-01-31 2024-02-02 1610130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Dhjetor 2023.Fat.Tat.Nr.29206 Dt.17.01.2024 Kontr.8059.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,409 2024-01-31 2024-02-02 1210130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Nentor 2023.Fat.Tat.Nr.9217 Dt.08.01.2024 Kontr.8088.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2024-01-31 2024-02-02 1510130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Dhjetor 2023.Fat.Tat.Nr.29207 Dt.17.01.2024 Kontr.8060.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 410 2024-01-31 2024-02-02 1710130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Dhjetor 2023.Fat.Tat.Nr.29205 Dt.17.01.2024 Kontr.8058-1.
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 618 2024-01-30 2024-01-31 4410141002024 Uje 1014100 Drej Pergj Sherb Prv 2024 , Lik uji dhjetor 23 , ft 29732 dt 17.1.24
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2024-01-30 2024-01-31 1310280052024 Uje 2024, Prokuroria Diber, 1028005,Uje Dhjetor 2023 fat nr 21558 dt 17.01.2024
    Bashkia Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 151,216 2024-01-29 2024-01-30 5221320012024 Uje Bashk. Mat (2132001) Lik. Shpenz.per uje pishem muaji Nentor 2023 sipas Permbledhses se faturave tatimore (exeli,hartuar nga institucioni) Dt.08.01.2024.
    Bashkia Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 175,255 2024-01-29 2024-01-30 5121320012024 Uje Bashk. Mat (2132001) Lik. Shpenz.per uje pishem muaji Tetor 2023 sipas Permbledhses se faturave tatimore (exeli,hartuar nga institucioni) Dt.22.12.2023.
    Zyra Punesimit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2024-01-29 2024-01-30 2010101832024 Uje 2024, AKPA Diber, 1010183, likujdim uji, fature nr21565, dt.17.01.2024
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 11,162 2024-01-29 2024-01-30 0910160242024 Uje 2024, Policia Diber, 1016024, uje nentor 2023, fature nr7565, dt.08.01.2024
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 564 2024-01-29 2024-01-30 1210290142024 Uje 2024, Gjykata Diber, 1029014, likujdim uji, fature nr29170, dt.17.01.2024
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2024-01-29 2024-01-30 1110290142024 Uje 2024, Gjykata Diber, 1029014, likujdim uji, fature nr21559, dt.17.01.2024
    Bashkia Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 501,102 2024-01-26 2024-01-29 102221060012023 Uje 2023, Bashkia Diber, 2106001, likujdim uji, tetor 2023, fature nr162, dt.29.12.2023
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 15,233 2024-01-26 2024-01-29 1810160242024 Uje 2024, Policia Diber, 1016024, uje dhjetor 2023, fature nr29172, dt.17.01.2024
    Bashkia Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 299,976 2024-01-26 2024-01-29 101221060012023 Uje 2023, Bashkia Diber, 2106001, likujdim uji, gusht 2023, fature nr162, dt.29.12.2023
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 33,240 2024-01-24 2024-01-26 1010160242024 Uje 2024, Policia Diber, 1016024, uje muaji dhjetor 2023, fature nr2441, dt.04.01.2024