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
    Sp. Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 53,861 2023-10-24 2023-10-25 28410130652023 Uje DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim uje i pijshem korrik 2023.fatura nr.141650 dt.18.10.2023.
    Sp. Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 51,960 2023-10-24 2023-10-25 28710130652023 Uje DR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim uje i pijshem shtator 2023.fatura nr.143437 dt.19.10.2023.
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 618 2023-10-23 2023-10-24 64910141002023 Uje 1014100- Drejt Pergj e Sherb Proves , lik UJI shtator 23, FT NR.140867 DT 17.10.23
    Dega e Kujdesit Paresor Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2023-10-20 2023-10-23 10110130042023 Uje 2023, NJVKSH, 1013004, fat uji Shtator 2023 fat nr 140749 dt 17.10.2023
    Zyra Punesimit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2023-10-20 2023-10-23 38510101832023 Uje 2023, AKPA Diber, 1010183,uje,fature nr 140752,dt 17.10.2023,kontrate I39
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,445 2023-10-20 2023-10-23 15010160602023 Uje 2023, Prefektura Diber, 1016060,fature uji nr fat 142544 dt 19.10.2023
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 33,240 2023-10-20 2023-10-23 22210160242023 Uje 2023,Policia Diber 1016024,uje Shtator 2023 fat nr 141653 dt 18.10.2023
    Zyra Punesimit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,237 2023-10-20 2023-10-23 38610101832023 Uje 2023, AKPA Diber, 1010183,uje,fature nr 141679,142574,143466, dt 19.10.2023,kontrate nr I1050024
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 81,600 2023-10-20 2023-10-23 22010160242023 Uje 2023,Policia Diber 1016024,uje Shtator 2023 fat nr 140745 dt 17.10.2023
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,445 2023-10-20 2023-10-23 17010160602023 Uje 2023, Prefektura Diber, 1016060,fature uji Shtator2023 nr fat 143436 dt 19.10.2023
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 960 2023-10-20 2023-10-23 50010200012023 Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft shp uji nr 330072005 dt 30.09.202kontr nr 34
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 2,357 2023-10-19 2023-10-20 37010260872023 Uje 1026087 AKZM 2023, lik uje, permbledhese faturash dt 31.8.2023
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2023-10-19 2023-10-20 16910160602023 Uje 2023, Prefektura Diber, 1016060, shpenzime uji, fature nr.140753, dt.17.10.2023
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 5,760 2023-10-18 2023-10-20 9810102432023 Uje 2023, Shkolla e Mesme Profesionale, 1010243, fatur uji Shtator 2023 fat nr 330071907 dt 30.09.2023
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,445 2023-10-19 2023-10-20 13410160602023 Uje 2023, Prefektura Diber, 1016060, shpenzime uji, fature nr.141649, dt.18.10.2023
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2023-10-18 2023-10-20 7310100062023 Uje 1010006, Thesari 2023, likujdim fature uji, kontrate nr.176, fature nr.140760, dt.17.10.2023
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 19,200 2023-10-18 2023-10-19 13110100462023 Uje 2023,Dr.Rajonale e Tatimeve Diber 1010046,fature uji Shtator 2023 fat nr 140734 dt 17.10.2023
    Spitali Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 296,640 2023-10-18 2023-10-19 29510130152023 Uje 2023,Spitali Diber 1013015,fatur uji Shtator 2023 fat nr 116509 dt 13.10.2023
    Bashkia Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 524,658 2023-10-09 2023-10-10 72021060012023 Uje 2023, Bashkia Diber, 2106001, uje,fatura permbledhese Maj 2023
    Reparti Ushtarak Nr.3001 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 480 2023-10-05 2023-10-06 38210170372023 Uje 1017037-Rep.ushtarak 3001,2023 602 uje ft 330062835, dt 18.09.23