Treasury Transactions 2019-2026

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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 436,053,874.00 1,917 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 Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 13,147 2025-12-19 2025-12-22 30010160242025 Uje 2025, Policia Diber, 1016024, uje, fature nr162316 dt03.12.2025
    Drejtori Rajonale AKPA Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2025-12-20 2025-12-22 31210042122025 Uje 2025,AKPA Diber, Uje Diber, kontrata nr.139, ft nr.140765, dt 02.12.2025.
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 65,460 2025-12-19 2025-12-22 26710140062025 Uje Burgu Burrel (1014006) Lik. Shpenz.per uje te pishem muaji Nentor 2025 sipas Fat.Tat.Nr.153439 Dt.02.12.2025 me Kontr.M8007.
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 2,254 2025-12-19 2025-12-22 26810140062025 Uje Burgu Burrel (1014006) Lik. Shpenz.per uje te pishem muaji Nentor 2025 sipas Fat.Tat.Nr.153440 Dt.02.12.2025 me Kontr.M8008.
    Reparti Ushtarak Nr.1010 Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Shkoder 180 2025-12-19 2025-12-22 15010170112025 Uje 1017011 Reparti Ushtarak 1010 Shkoder, uji i pijshem , urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt 26.01.24,RU 1013, Burrel,  fat nr 2511-M8010-1 dt 25.11.2025
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 3,252 2025-12-17 2025-12-18 26310290142025 Uje 2025, Gjykata Diber, 1029014, uje, fature nr153189 dt02.12.2025
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 36,122 2025-12-16 2025-12-17 49010130782025 Uje Spitali Mat (1013078) Lik. Shpenz.per uje te pishem muaji Nentor 2025 sipas Fat.Tat.Nr.154056 Dt.02.12.2025 Kontr.M8040.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 16,922 2025-12-16 2025-12-17 48810130782025 Uje Spitali Mat (1013078) Lik. Shpenz.per uje te pishem muaji Nentor 2025 sipas Fat.Tat.Nr.154058 Dt.02.12.2025 Kontr.M8035.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 14,849 2025-12-16 2025-12-17 48910130782025 Uje Spitali Mat (1013078) Lik. Shpenz.per uje te pishem muaji Nentor 2025 sipas Fat.Tat.Nr.153188 Dt.02.12.2025 Kontr.M8002.
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 257 2025-12-16 2025-12-17 39310171392025 Uje 1017139-Emergjencat civile- Uje nentor 2025 Ft 154094 dt 2.12.2025
    Zyra Arsimore Bulqizë (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 2,880 2025-12-15 2025-12-16 15310110902025 Uje Z.V.Arsimore Bulqize (1011090) likujdim uje sipas fatures nr.162927 date 03.12.2025 per muajin Nentor 2025.
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2025-12-15 2025-12-16 8310100062025 Uje 2025, Thesari Diber, 1010006, fature uje, nr140773 dt02.12.2025
    Sp. Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 38,309 2025-12-10 2025-12-12 33610130652025 Uje Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim uje i pijshem Nentor 2025 fat. nr.162313 dt.03.12.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 12,654 2025-12-11 2025-12-12 87826540012025 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Nentor 2025.Kontr.KL02482 Fat.160112.GU02488 Fat.160118.GU02489 Fat.160119.GU02487 Fat.Nr.160117.Kontr.KL02483 Fat.Nr.160113 te Dates 02.12.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 20,754 2025-12-11 2025-12-12 87926540012025 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Nentor 2025.Kontr.SC01882 Fat.152974.SC01798 Fat.152969.SC01471 Fat.152965.SC01624 Fat.Nr.152966.Kontr.GU02445 Fat.Nr.152964.Kontr.SC01981 Fat.152975  te Dates 02.12.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 14,622 2025-12-11 2025-12-12 87726540012025 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Nentor 2025.Kontr.KL02485 Fat.160115.KL02486 Fat.160116.GU02490 Fat.160120.KL02480 Fat.Nr.160110.Kontr.KL02481 Fat.Nr.160111.KL02484 Fat.160114 te Dates 02.12.2025.
    Drejtoria e shendetit publik Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 10,056 2025-12-09 2025-12-10 9210130252025 Uje NJ.V.K.SH Bulqize (1013025) likujdim uji i pijshem nentor 2025, fatura nr.162314 dt.03.12.2025.
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,920 2025-12-08 2025-12-09 52810200012025 Uje 1020001 Dr.Pergj. Arkivave 2025, Shp uje, ft  nr 140710 dt 02.12.2025, Kontrate nr 141/1
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 9,600 2025-12-04 2025-12-05 19710042372025 Uje 2025, Shkolla e Mesme Profesionale, 1004237, uje, fature nr140769 dt02.12.2025
    Bashkia Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 141,430 2025-12-01 2025-12-03 66221320012025 Uje Bashk. Mat (2132001) Lik. Shpenz.per uje pishem muaji Tetor 2025 sipas Permbledhses se faturave (exeli) hartuar nga inst.Dt.03.11.2025.