Treasury Transactions 2019-2025

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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 4,942 2023-12-20 2023-12-21 15710130372023 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem.Fat.Tat.Nr.178585 Dt.04.12.2023 Kontr.8001 periudha Dt. 01.10.2023-31.10.2023.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2023-12-20 2023-12-21 16010130372023 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem.Fat.Tat.Nr.178643 Dt.04.12.2023 Kontr.8060 periudha Dt. 01.10.2023-31.10.2023.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2023-12-20 2023-12-21 15410130372023 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem.Fat.Tat.Nr.171937 Dt.04.12.2023 Kontr.8059 periudha Dt. 01.10.2023-31.10.2023.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 7,553 2023-12-20 2023-12-21 15210130372023 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem.Fat.Tat.Nr.171995 Dt.04.12.2023 Kontr.8001 periudha Dt. 01.10.2023-31.10.2023.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2023-12-20 2023-12-21 15810130372023 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem.Fat.Tat.Nr.178645 Dt.04.12.2023 Kontr.8058-1 periudha Dt. 01.10.2023-31.10.2023.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 334 2023-12-20 2023-12-21 15310130372023 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem.Fat.Tat.Nr.171936 Dt.04.12.2023 Kontr.8058-1 periudha Dt. 01.10.2023-31.10.2023.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2023-12-20 2023-12-21 15510130372023 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem.Fat.Tat.Nr.171938 Dt.04.12.2023 Kontr.8060 periudha Dt. 01.10.2023-31.10.2023.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 257 2023-12-20 2023-12-21 15910130372023 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem.Fat.Tat.Nr.178644 Dt.04.12.2023 Kontr.8059 periudha Dt. 01.10.2023-31.10.2023.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,870 2023-12-20 2023-12-21 16110130372023 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem.Fat.Tat.Nr.178564 Dt.04.12.2023 Kontr.8088 periudha Dt. 01.10.2023-31.10.2023.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 4,327 2023-12-20 2023-12-21 15610130372023 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem.Fat.Tat.Nr.171983 Dt.04.12.2023 Kontr.8088 periudha Dt. 01.10.2023-31.10.2023.
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 19,200 2023-12-19 2023-12-20 16210100462023 Uje 2023, Dr.Rajonale e Tatimeve Diber, 1010046, uje nentor 2023, fature nr 188875, dt.14.12.2023
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 81,600 2023-12-19 2023-12-20 29310160242023 Uje 2023, Policia Diber, 1016024, uje muaji nentor 2023
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2023-12-18 2023-12-19 23210280052023 Uje 2023, Prokuroria Diber, 1028005, uje, muaji nentor 2023, fature nr188887, dt.14.12.2023
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 5,760 2023-12-18 2023-12-19 12710102432023 Uje 2023, Shkolla e Mesme Profesionale, 1010243, uje, muaji nentir 2023, fature nr188897, dt.14.12.2023
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2023-12-18 2023-12-19 11010131102023 Uje 2023 ISHSH 1013110 Likujdim fature uji Nentor 2023 fat dt 14.12.2023
    Qarku Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2023-12-15 2023-12-18 24520460012023 Uje 2023,Keshilli i Qarkut Diber 2046001,uje Tetor 2023 fat dt 08.11.2023
    Dega e Kujdesit Paresor Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2023-12-15 2023-12-18 12610130042023 Uje 2023, NJVKSH Diber, 1013004, uje nentor 2023, nr 188890, dt.14.12.2023
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2023-12-15 2023-12-18 20310160602023 Uje 2023, Prefektura Diber, uje, fature nr188894, dt.14.12.2023
    Zyra Punesimit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,261 2023-12-15 2023-12-18 45510101832023 Uje 2023, AKPA Diber, 1010183, uje, fature nr.188893, dt14.12.2023
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2023-12-15 2023-12-18 8510100062023 Uje 1010006,Thesari,2023,likuidim uje,ft nr 188901 dt 14.12.2023,kont nr I76