Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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 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
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2023-09-01 2023-09-04 13110290142023 Uje 2023, Gjykata Diber 1029014,fatur uji Korrik 2023 fat nr 107334
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 410 2023-09-01 2023-09-04 13010290142023 Uje 2023, Gjykata Diber 1029014,fatur uji Korrik 2023 fat nr 14077
    Drejtoria Arsimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 6,720 2023-08-31 2023-09-01 21310110062023 Uje 2023, ZVA Diber, fature uje,nr 98280 dt 04.08.2023
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 10,394 2023-08-31 2023-09-01 29210130782023 Uje Spitali Mat (1013078) Lik. Uje muaji Korrik 2023.Kontr.8002 Fat.Tat.Nr.14379 Dt.16.08.2023.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 6,401 2023-08-31 2023-09-01 29110130782023 Uje Spitali Mat (1013078) Lik. Uje muaji Korrik 2023.Kontr.8035 Fat.Tat.Nr.14230 Dt.16.08.2023.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 22,682 2023-08-31 2023-09-01 29010130782023 Uje Spitali Mat (1013078) Lik. Uje muaji Korrik 2023.Kontr.8040 Fat.Tat.Nr.14016 Dt.16.08.2023.
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,332 2023-08-29 2023-08-31 18010140062023 Uje Burgu Burrel (1014006) Lik. Shpenz.per Uje pishem muaji Korrik 2023.Kontr.Nr.8008 me Fat.Tat.Nr.14015 Dt.16.08.2023.
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 6,240 2023-08-30 2023-08-31 10221060082023 Uje 2106008, Qendra Kulturore, 2023, shpenzime uji korrik, fature nr, 98350
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2023-08-30 2023-08-31 10321060082023 Uje 2106008,Qendra Kulturore,2023,Shpenzime uji Korrik 2023
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 9,216 2023-08-30 2023-08-31 10121060082023 Uje 2106008, Qendra Kulturore, 2023, shpenzime uji korrik, fature nr,98310
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 68,225 2023-08-29 2023-08-31 17910140062023 Uje Burgu Burrel (1014006) Lik. Shpenz.per Uje pishem muaji Korrik 2023.Kontr.Nr.8007 me Fat.Tat.Nr.14014 Dt.16.08.2023.
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 3,168 2023-08-29 2023-08-30 7310102432023 Uje 2023,Shkolla e Mesme Profesionale,1010243,shpenzime uji e muajt tetor 2022 fatura bashkengjitur
    Reparti Ushtarak Nr.3001 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 480 2023-08-29 2023-08-30 33710170372023 Uje 1017037-Rep.ushtarak 3001,2023 602-uje ft nr 330053735, dt 14.08.23
    Bashkia Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 229,965 2023-08-28 2023-08-29 87221320012023 Uje Bashk. Mat (2132001) Lik. Shpenz. Uje muaji Korrik 2023 sipas Permbledhses se faturave (exeli) hartuar nga inst.Dt.16.08.2023.
    Bashkia Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 318,437 2023-08-28 2023-08-29 87121320012023 Uje Bashk. Mat (2132001) Lik. Shpenz. Uje muaji Qershor 2023 sipas Permbledhses se faturave (exeli) hartuar nga inst.Dt.14.07.2023.
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2023-08-25 2023-08-28 6321060142023 Uje 2023,Qendra Balneare Diber 2106014,uje,fature nr 330026390 dt 30.04.2023
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 14,234 2023-08-25 2023-08-28 17910160242023 Uje 2023 ,Policia Diber 1016024,uje Korrik 2023,ft nr 14144 dt 16.08.2023
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2023-08-25 2023-08-28 6221060142023 Uje 2023,Qendra Balneare Diber 2106014,uje,fature nr 330008250 dt 31.03.2023
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 67,200 2023-08-25 2023-08-28 6421060142023 Uje 2023,Qendra Balneare Diber 2106014,uje,fature nr 330035461 dt 31.05.2023
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2023-08-25 2023-08-28 6910131102023 Uje 2023,ISHSH,1013110,uje,fature nr 98284/2023 dt 04.08.2023