Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 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
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 618 2023-02-24 2023-02-27 15310141002023 Uje 1014100- Drejt Pergj e Sherb Proves , Lik Uji , ft nr.4443 dt 6.2.23
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 80,160 2023-02-24 2023-02-27 30101602420231 Uje 2023,Policia Diber 1016024,uje,Janar 2023,kontra.I29,ft nr 4245 dt 06.02.2023
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 33,240 2023-02-24 2023-02-27 31101602420231 Uje 2023,Policia Diber 1016024,uje,Janar 2023,kontra I1050005,ft nr 11509 dt 07.02.2023
    Qarku Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2023-02-24 2023-02-27 33204600120231 Uje 2023,Keshilli i Qarkut Diber 2046001,uje,ft 4254 dt 06.02.2023
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 250 2023-02-23 2023-02-24 15410141002023 Uje 1014100- Drejt Pergj e Sherb Proves , Lik Uji , ft nr.1508 dt 4.1.23
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 618 2023-02-23 2023-02-24 15510141002023 Uje 1014100- Drejt Pergj e Sherb Proves , Lik Uji , ft nr.329990327 dt 30.12.22
    Zyra Punesimit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 9,468 2023-02-23 2023-02-24 7410101832023 Uje 2023,AKPA Diber 1010183,uje,ft nr 4252,11535,330010519 dt 31.01.2023.kontr 8085
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,056 2023-02-23 2023-02-24 1810280052023 Uje 2023,Prokuroria Diber,1028005,uje,fature nr 4246 dt 06.02.2023
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2023-02-22 2023-02-23 1210131102023 Uje 2023,ISHSH,uje,ft nr 4259/2023 dt 06.02.2023
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,978 2023-02-21 2023-02-22 7410200012023 Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 329990238 dt 31.12.2022, nr 329999303 dt 31.01.2023, kontr nr 34
    Dega e Thesarit Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 782 2023-02-20 2023-02-21 1310100032023 Uje THESARI BULQIZE(1010003) Likujdim shpenzime uji janar 2023.
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 18,528 2023-02-17 2023-02-20 1810100462023 Uje 2023,Dr.Rajonale e Tatimeve Diber 1010046,uji,fature nr 4234 dt 06.02.2023
    Drejtoria Arsimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 6,720 2023-02-17 2023-02-20 3910110062023 Uje 2023,ZVA DIBER 1011006 uje,fature nr 4255 dt 06.02.2023
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,032 2023-02-18 2023-02-20 1310290142023 Uje 2023,Gjykata Diber 1029014,Uje ft nr 4247/2023 DT 06.02.2023
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 634,206 2023-02-16 2023-02-17 8121030012023 Uje BASHKIA BULQIZE (2103001) likujdim uje i pijshem janar 2023..
    Dega e Kujdesit Paresor Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2023-02-16 2023-02-17 1210130042023 Uje 2023,NJVKSH,1013004,uje,fature nr 4249 dt 06.02.2023
    Spitali Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 283,968 2023-02-16 2023-02-17 1310130152023 Uje 2023,Spitali Diber 1013015,fature nr 4248 dt 06.02.2023
    Sp. Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 60,600 2023-02-14 2023-02-16 3810130652023 Uje DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim uje i pijshem Janar 2023.
    Drejtoria e shendetit publik Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 11,160 2023-02-15 2023-02-16 0810130252023 Uje NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim shpenzime uje i pijshem dhjetor 2022.
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2023-02-15 2023-02-16 2410160602023 Uje 2023,Prefektura Diber,Uji,fature nr 4253 dt 06.02.2023