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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  • 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
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 231,234 2025-03-18 2025-03-19 15021030012025 Uje BASHKIA  BULQIZE (2103001) likujdim  fatura e ujit date 03.03.2025 per muajin shkurt 2025.
    Drejtori Rajonale AKPA Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 3,252 2025-03-18 2025-03-19 7210121162025 Uje 2025, AKPA Diber, 1012116, uje, fature nr53626 dt03.03.2025 Diber, fature nr69849 dt03.03.2025 Bulqize, fature nr67139 dt03.03.2025 Mat
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2025-03-18 2025-03-19 1610131102025 Uje 2025 ISHSH Diber uje shkurt 2025 ft nr 53634 dt 03.03.2025
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 4,174 2025-03-17 2025-03-18 4910140062025 Uje Burgu Burrel (1014006) Lik. Shpenz.per uje pishem muaji Shkurt 2025.Fat.Tat.Nr.62227 Dt.03.03.2025 Kontr.M8008.
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 105,089 2025-03-17 2025-03-18 4810140062025 Uje Burgu Burrel (1014006) Lik. Shpenz.per uje pishem muaji Shkurt 2025.Fat.Tat.Nr.62228 Dt.03.03.2025 Kontr.M8007.
    Reparti Ushtarak Nr.1010 Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Shkoder 6,017 2025-03-13 2025-03-17 1810170112025 Uje Reparti Ushtarak 1010 Shkoder, uji i pijshem shkurt 2025, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt 26.01.24, fat nr 2502-M8010.-1 dt 04.03.2025
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,440 2025-03-13 2025-03-17 1710100062025 Uje 2025, Thesari Diber, 1010006, uje, fature nr53638 dt03.03.2025
    Dega e Kujdesit Paresor Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 5,280 2025-03-12 2025-03-13 1410130042025 Uje 2025 NJVKSH Diber uje shkurt 2025  fat nr 53624 dt 03.03.2025
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 60,588 2025-03-12 2025-03-13 5610160242025 Uje 2025, Policia Diber, 1016024, fature nr53620, fature nr69826, fature nr62226, dt03.03.2025
    Drejtoria e shendetit publik Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 10,056 2025-03-11 2025-03-12 1510130252025 Uje NJ.V.K.SH Bulqize (1013025) likujdim uji i pijshem shkurt 2025, fatura nr.69820 dt.03.03.2025.
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,400 2025-03-11 2025-03-12 4210290142025 Uje 2025, Gjykata Diber, 1029014, uje, fature nr53619 dt03.03.2025
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,445 2025-03-11 2025-03-12 5610160602025 Uje 2025, Prefektura Diber, 1016060, uje, fature nr69819 dt03.03.2025
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,549 2025-03-11 2025-03-12 4310290142025 Uje 2025, Gjykata Diber, 1029014, uje, fature nr62222, dt03.03.2025
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2025-03-10 2025-03-11 5710160602025 Uje 2025, Prefektura Diber, 1016060, uje shkurt 2025 ft nr 67129 dt 03.03.2025
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 5,280 2025-03-10 2025-03-11 5510121162025 Uje 2025, Prefektura Diber, 1016060, uje, fature nr 53630 dt 03.03.2025 shkurt 2025
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 3,840 2025-03-10 2025-03-11 4110121402025 Uje 2025 Shkolla e Mesme 1012140 uje shkurt 2025 ft nr 53633  dt 03.03.2025
    Agjencia e Funksioneve të Patransferueshme (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 140,913 2025-03-07 2025-03-10 13221320082025 Uje Agjencia e Funks.te Patransf.Mat (2132008) Lik. Shpenz.per uje pishem muaji Janar 2025.Permbledhse e faturave (exeli hartuar nga inst.) Dt.31.01.2025.
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 257 2025-03-05 2025-03-06 6010280052025 Uje 2025, Prokuroria Diber, 1028005 uje ft nr 6225 dt 03.03.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,620 2025-03-04 2025-03-06 9710051172025 Uje 602 AZHBR Shpenzime uje per Agropiken Diber, muaji Shkurt 2025 nr. klienti 125/1, M8096 ftsh. nr. 53623, 65933 dt. 03.03.2025
    Dega e Thesarit Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 782 2025-03-05 2025-03-06 1710100032025 Uje Thesari Bulqize (1010003) likujdim shpenzime uje i pijshem shkurt 2025,fat nr.69855 dt.03.03.2025.