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
    •
  • Supplier List
    •
  • 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
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 3,360 2023-06-16 2023-06-19 6310290142023 Uje Gjykata Diber 2023,1029014 likujdim fatur uji per muaj maj fat nr 9585524/2023dt 04.06.2023 fat bashkengjitur
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 713,693 2023-06-15 2023-06-16 31721030012023 Uje BASHKIA BULQIZE (2103001) likujdim uje i pijshem maj 2023.
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2023-06-15 2023-06-16 3810100062023 Uje 1010006,Thesari,2023, likujdim fature uji, muaji mars 2023, kontrate nr.176, fature nr.69042, dt.02.06.2023, peirudha e faturimit 01.05.2023-31.05.2023
    Dega e Thesarit Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 782 2023-06-14 2023-06-15 3810100032023 Uje THESARI BULQIZE(1010003) Likujdim shpenzime uji Maj 2023.
    Qarku Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2023-06-14 2023-06-15 12020460012023 Uje 2023,Keshilli i Qarkut Diber 2046001 likujdim fature uji muaji maj 2023 fatura bashkengjitur
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 18,912 2023-06-14 2023-06-15 7210100462023 Uje 2023,Dr.Rajonale e Tatimeve Diber 1010046,UJESJELLESI Peshkopi, Maj 2023, fature nr.68988, dt.02.06.2023
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 82,560 2023-06-14 2023-06-15 12710160242023 Uje 2023,Policia Diber 1016024,likujdim fatur uji maj 2023 fat bashkengjitur
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 66,051 2023-06-14 2023-06-15 12910160242023 Uje 2023,Policia Diber 1016024,likujdim fatur uji maj 2023 fat bashkengjitur
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 33,240 2023-06-14 2023-06-15 12810160242023 Uje 2023,Policia Diber 1016024,likujdim fatur uji maj 2023 fatura bashkengjitur
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 618 2023-06-14 2023-06-15 41010141002023 Uje 1014100- Drejt Pergj e Sherb Proves , Lik Uji Maj 23 , ft nr.69405 dt 2.6.23
    Zyra Punesimit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,248 2023-06-13 2023-06-14 21510101832023 Uje 2023,AKPA Diber 1010183,likujdi fat uji muaji maj 2023 dt 02.06.2023 fat bashkengjitur
    Spitali Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 294,336 2023-06-13 2023-06-14 11510130152023 Uje 2023,Spitali Diber 1013015,uje,Maj 2023,fature nr 69017 dt 02.06.2023
    Sp. Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 44,616 2023-06-12 2023-06-13 14910130652023 Uje DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim uje i pijshem maj 2023.
    Drejtoria e shendetit publik Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 16,680 2023-06-12 2023-06-13 5210130252023 Uje NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim shpenzime uje i pijshem maj 2023.
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,440 2023-06-12 2023-06-13 5110280052023 Uje 2023,Prokuroria Diber,1028005,likujdim fatur uji maj 2023 fat bashkengjitur
    Drejtoria Rajonale AKU Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2023-06-09 2023-06-12 4910051202023 Uje 2023,AKU Dibber likujdim fature uji maj 2023 fat nr 69038 dt 02.06.2023
    Dega e Kujdesit Paresor Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2023-06-07 2023-06-08 5610130042023 Uje 2023,NJVKSH,1013004,likujdim fature muaji Maj 2023, nr.69019, dt.02.06.2023
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,445 2023-06-07 2023-06-08 9410160602023 Uje 2023,Prefektura Diber,Uji,fature nr 64554 dt 02.06.2023,
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2023-06-07 2023-06-08 9310160602023 Uje 2023,Prefektura Diber,Uji,fature nr 69028 dt 02.06.2023
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 9,216 2023-06-05 2023-06-06 7221060082023 Uje 2106008,Qendra Kulturore,2023,shpenzime uji muaji maj 2023 fatura bashkengjitur