Treasury Transactions 2019-2025

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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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  • 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 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
    Dega e Thesarit Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 782 2023-11-07 2023-11-08 7310100032023 Uje THESARI BULQIZE(1010003) Likujdim shpenzime uji Tetor 2023 sipas fatures nr.148270 date 06.11.2023.
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,445 2023-11-07 2023-11-08 18810160602023 Uje 2023, Prefektura Diber, 1016060,shpenzime uji Tetor 2023 fat nr 148234 dt 06.11.2023 bashkengjitur
    Qarku Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2023-10-27 2023-10-30 22120460012023 Uje 2023,Keshilli i Qarkut Diber 2046001 uje Shtator 2023 fat nr 140754 dt 17.10.2023
    Reparti Ushtarak Nr.3001 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 480 2023-10-27 2023-10-30 40810170372023 Uje 1017037-Rep.ushtarak 3001,2023 602 uje ft nr 330071983, dt 19.10.2023
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,920 2023-10-26 2023-10-30 39010260872023 Uje 1026087 AKZM 2023, lik uje, ft nr 140744 dt 17.10.2023
    Drejtoria Arsimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 6,720 2023-10-26 2023-10-27 23710110062023 Uje 2023, ZVA Diber, 1011006, uje, fature nr.107341, dt.30.08.2023
    Drejtoria Arsimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 7,392 2023-10-26 2023-10-27 24010110062023 Uje 2023, ZVA Diber uji Qershor 2023 fat nr 330044566 dt 18.09.2023
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 66,480 2023-10-26 2023-10-27 22310160242023 Uje 2023,Policia Diber 1016024,uje gusht shtator,kontr nr I29,ft nr 142548,143440 dt 19.10.2023
    Drejtoria Arsimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 7,392 2023-10-26 2023-10-27 24110110062023 Uje 2023, ZVA Diber, 1011006, uje, fature nr.330035481, dt.18.09.2023
    Drejtoria Arsimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 6,720 2023-10-26 2023-10-27 25910110062023 Uje 2023, ZVA Diber, 1011006, uje, fature nr.140755, dt.17.10.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 2,484 2023-10-25 2023-10-26 86110170512023 Uje 1017051%reparti 4001,2023 uje ft 31.8.2023,ft 30.9.2023, kontrate nr 8010
    Drejtoria e shendetit publik Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 16,680 2023-10-25 2023-10-26 9910130252023 Uje NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim shpenzime uje i pijshem korrik 2023 fatura nr.141651 dt.18.10.2023.
    Drejtoria e shendetit publik Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 16,680 2023-10-25 2023-10-26 10010130252023 Uje NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim shpenzime uje i pijshem gusht 2023 fatura nr.142546 dt.19.10.2023.
    Drejtoria e shendetit publik Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 16,680 2023-10-25 2023-10-26 10110130252023 Uje NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim shpenzime uje i pijshem shtator 2023 fatura nr.143438 dt.19.10.2023.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 1,688,774 2023-10-25 2023-10-26 54321030012023 Uje BASHKIA BULQIZE (2103001) likujdim uje i pijshem qershor, korrik, gusht, shtator 2023.
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,400 2023-10-25 2023-10-26 17510280052023 Uje 2023, Prokuroria Diber, 1028005, uje, nr i fatures 140746, dt.17.10.2023
    Sp. Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 48,245 2023-10-24 2023-10-25 28610130652023 Uje DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim uje i pijshem gusht 2023.fatura nr.142545 dt.19.10.2023.
    Dega e Thesarit Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 2,347 2023-10-24 2023-10-25 6810100032023 Uje THESARI BULQIZE(1010003) Likujdim shpenzime uji Korrik,Gusht,Shtator 2023 sipas faturave nr.141685,142580,143472
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2023-10-24 2023-10-25 9010131102023 Uje 2023, ISHSH, 1013110, likujdim fature per uje, fature nr.140759/2023, dt.17.10.2023
    Drejtoria Rajonale AKU Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2023-10-24 2023-10-25 9210051202023 Uje 2023, AKU Diber, 1005120, likujdim uji, shtator 2023, fature nr.140758, dt.17.10.2023