Treasury Transactions 2019-2025

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 94,582,659.00 1,418 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
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,086 2025-02-24 2025-02-25 20526540012025 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Janar 2025.Kontr.SC01882 Shkolla Suc.Fat.Tat.Nr.33317 Dt.31.01.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 120 2025-02-24 2025-02-25 19126540012025 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Janar 2025.Kontr.GU02445 Kopshti Shulbater.Fat.Tat.Nr.33307 Dt.31.01.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,170 2025-02-24 2025-02-25 20126540012025 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Janar 2025.Kontr.KL02485 Shkolla 9-vjecare Bejne.Fat.Tat.Nr.42144 Dt.31.01.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 372 2025-02-24 2025-02-25 19026540012025 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Janar 2025.Kontr.SC01471 Shkolla fillore Skenderaj.Fat.Tat.Nr.33304 Dt.31.01.2025.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2025-02-20 2025-02-24 1710130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem muaji Dhjetor 2024.Fat.Tat.Nr.12881 Dt.05.01.2025.Kontr.M8001.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2025-02-20 2025-02-24 2110130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per uje pishem muaji Dhjetor 2024.Fat.Tat.Nr.16577 Dt.05.01.2025.Kontr.M8058-1.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2025-02-20 2025-02-24 2010130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem muaji Dhjetor 2024.Fat.Tat.Nr.16574 Dt.05.01.2025.Kontr.M8060.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 641 2025-02-20 2025-02-24 2610130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per uje pishem muaji Janar 2025.Fat.Tat.Nr.38686 Dt.31.01.2025.Kontr.M8088.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,178 2025-02-20 2025-02-24 2410130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per uje pishem muaji Dhjetor 2024.Fat.Tat.Nr.14551 Dt.05.01.2025.Kontr.M8088.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 257 2025-02-20 2025-02-24 2210130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per uje pishem muaji Janar 2025.Fat.Tat.Nr.40709 Dt.31.01.2025.Kontr.M8058-1.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2025-02-20 2025-02-24 1910130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per uje pishem muaji Janar 2025.Fat.Tat.Nr.40714 Dt.31.01.2025.Kontr.M8060.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2025-02-20 2025-02-24 2510130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per uje pishem muaji Dhjetor 2024.Fat.Tat.Nr.16575 Dt.05.01.2025.Kontr.M8059.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 4,250 2025-02-20 2025-02-24 1810130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem muaji Janar 2025.Fat.Tat.Nr.37017 Dt.31.01.2025.Kontr.M8001.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2025-02-20 2025-02-24 2310130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per uje pishem muaji Janar 2025.Fat.Tat.Nr.40711 Dt.31.01.2025.Kontr.M8059.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 397,728 2025-02-21 2025-02-24 9421030012025 Uje BASHKIA  BULQIZE (2103001) likujdim  fatura e ujit date 31.01.2025 per muajin janar 2025.
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 5,710 2025-02-21 2025-02-24 3410140062025 Uje Burgu Burrel (1014006) Lik. Shpenz.per uje pishem muaji Janar 2025.Fat.Tat.Nr.37020 Dt.31.01.2025 Kontr.M8008.
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 171,598 2025-02-21 2025-02-24 3310140062025 Uje Burgu Burrel (1014006) Lik. Shpenz.per uje pishem muaji Janar 2025.Fat.Tat.Nr.37023 Dt.31.01.2025 Kontr.M8007.
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,665 2025-02-20 2025-02-21 8310141002025 Uje 1014100 Drejt pergj sherb prv 2025, lik uje, ft nr 37019 dt 31.1.2025
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2025-02-20 2025-02-21 3210160602025 Uje 2025, Prefektura Diber, 1016060, Uje , fature nr 1 dt 20.02.2025
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 43,577 2025-02-20 2025-02-21 3610160242025 Uje 2025 Policia Diber uje janar 2024 faturat bashkengjitur