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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  • 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 273,897,043.00 1,591 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
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 4,174 2024-01-22 2024-01-23 1110140062024 Uje Burgu Burrel (1014006) Lik. Shpenz. uje te pishem muaji Dhjetor 2023.Fat.Tat.Nr.29174 Dt.17.01.2024.Kontr.8008.
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 75,444 2024-01-22 2024-01-23 1010140062024 Uje Burgu Burrel (1014006) Lik. Shpenz. uje te pishem muaji Dhjetor 2023.Fat.Tat.Nr.29173 Dt.17.01.2024.Kontr.8007.
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 56,321 2024-01-22 2024-01-23 810140062024 Uje Burgu Burrel (1014006) Lik. Shpenz. uje te pishem muaji Nentor 2023.Fat.Tat.Nr.7566 Dt.08.01.2024.Kontr.8007.
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 4,634 2024-01-22 2024-01-23 910140062024 Uje Burgu Burrel (1014006) Lik. Shpenz. uje te pishem muaji Nentor 2023.Fat.Tat.Nr.7567 Dt.08.01.2024.Kontr.8008.
    Zyra Punesimit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,484 2024-01-19 2024-01-22 2110101832024 Uje 2024, AKPA Diber, 1010183,uji ZVP Mat nr kontrate 8085 fat nr 2312 dt 18.01.2024 Dhjetor 2023
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2024-01-18 2024-01-19 1010131102024 Uje ISHSH Diber, 1013110, likujdim fature uje nr 21588/2024, dt.17.01.2024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2024-01-18 2024-01-19 1510160602024 Uje 2024, Prefektura, 1016060, shpenzime uji, fature nr.29238, dt.17.01.2024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2024-01-18 2024-01-19 1010160602024 Uje 2024, Prefektura, 1016060, shpenzime uji, fature nr.21566, dt.17.01.2024
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 13,728 2024-01-16 2024-01-17 11121060142023 Uje 2023,Qendra Balneare Diber 2106014 shpenzime uji fat dt 15.12.2023 fat bashkengjitur
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 11,520 2024-01-16 2024-01-17 11421060142023 Uje 2023,Qendra Balneare Diber 2106014 shpenzime uji fat dt 15.12.2023 fat bashkengjitur
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 12,384 2024-01-16 2024-01-17 11321060142023 Uje 2023,Qendra Balneare Diber 2106014 shpenzime uji fat dt 15.12.2023 fat bashkengjitur
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 13,833 2024-01-16 2024-01-17 112210601420231 Uje 2023,Qendra Balneare Diber 2106014 shpenzime uji fat dt 15.12.2023 fat bashkengjitur
    Dega e Thesarit Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 782 2024-01-15 2024-01-16 0610100032024 Uje Thesari Bulqize (1010003) likujdim shpenzime postare uji dhjetor 2023 , fat nr.2473 dt.04.01.2024.
    Drejtoria e shendetit publik Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 16,680 2024-01-15 2024-01-16 0310130252024 Uje NJ.V.K.SH. Bulqize (1013025) likujdim fature uji nr.2439 date 04.01.2024 per muajin Dhjetor 2023
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,793 2024-01-15 2024-01-16 0810290142024 Uje 2024 Gjykata Diber 1029014 UJE Dhjetor 2023 fat nr 7563 dt 08.01.2024
    Zyra Punesimit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 906 2024-01-15 2024-01-16 0810101832024 Uje 2024, AKPA Diber, 1010183,uje zvp Mat nr kontrat 8085 fat nr 2311 dt 09.01.2024
    Zyra Punesimit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 230 2024-01-15 2024-01-16 0910101832024 Uje 2024, AKPA Diber, 1010183,uje zvp Bulqize nr kontrat 11050024 fat nr 2467 dt 04.01.2024
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 960 2024-01-11 2024-01-15 64010200012023 Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 330092452 dt 30.11.2023, kontr nr 34
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 180 2024-01-11 2024-01-12 48610171392023 Uje 1017139-Em.Civ/Rez.Shtetit 2023 , Shpen Uji , ft nr. 202783 dt 22.12.23
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2024-01-11 2024-01-12 1210160602024 Uje 2024, Prefektura, 1016060, shpenzime uji, fature nr12446, dt.08.01.2024