Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2023-05-09 2023-05-10 7610160602023 Uje 2023,Prefektura Diber,shpenzime uje muaji prille 2023
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 6,240 2023-05-09 2023-05-10 5521060082023 Uje 2106008,Qendra Kulturore,2023shpenzime uji prill 2023
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 9,216 2023-05-09 2023-05-10 5421060082023 Uje 2106008,Qendra Kulturore,2023shpenzime uji prill 2023
    Spitali Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 284,640 2023-05-05 2023-05-08 8710130152023 Uje 2023,Spitali Diber 1013015, konsum uji ,periudha prill2023 fatur nr.49286 dt04.05.2023
    Drejtoria Rajonale AKU Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2023-05-04 2023-05-05 3110051202023 Uje 2023,AKU Diber 1005120,likujdim fature uji mars 2023
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,035 2023-05-02 2023-05-03 16610200012023 Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 330017439/2023 dt 31.03.2023nr kontr 34
    Reparti Ushtarak Nr.3001 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 576 2023-04-27 2023-04-28 17810170372023 Uje 1017037-Rep.ushtarak 3001,2023 602 uje ft nr 330017417,dt 11.04.2023
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2023-04-25 2023-04-26 2321060142023 Uje 2023,Qendra Balneare Diber 2106014 likujdim fature uji muaj nentor 2022
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 250 2023-04-25 2023-04-26 2521060142023 Uje 2023,Qendra Balneare Diber 2106014 likujdim fature uji muaj janar 2023
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,152 2023-04-25 2023-04-26 2621060142023 Uje 2023,Qendra Balneare Diber 2106014 likujdim fature uji muaj shkrte 2023
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2023-04-25 2023-04-26 2421060142023 Uje 2023,Qendra Balneare Diber 2106014 likujdim fature uji muaj dhjetor 2022
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 618 2023-04-20 2023-04-25 28710141002023 Uje 1014100- Drejt Pergj e Sherb Proves , Lik Uji mars 23 , ft nr.39584 dt 1.4.23
    Drejtoria e shendetit publik Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 12,264 2023-04-24 2023-04-25 2410130252023 Uje NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim shpenzime uje i pijshem shkurt 2023.
    Drejtoria e shendetit publik Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 16,680 2023-04-24 2023-04-25 2510130252023 Uje NJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim shpenzime uje i pijshem mars 2023.
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,035 2023-04-20 2023-04-25 17110200012023 Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 330017439/2023 dt 31.03.2023, kontr nr 34
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 1,467,042 2023-04-19 2023-04-20 20521030012023 Uje BASHKIA BULQIZE (2103001) likujdim uje i pijshem shkurt mars 2023..
    Qarku Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2023-04-19 2023-04-20 7920460012023 Uje 2023,Keshilli i Qarkut Diber 2046001shpenzime uje mars 2023
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2023-04-19 2023-04-20 2210100062023 Uje 1010006,Thesari,2023,fature Uji, nr.39204, dt.01.04.2023, periudha e faturimit 01.03.2023-31.03.2023
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 33,240 2023-04-18 2023-04-19 8310160242023 Uje 2023,Policia Diber 1016024,uje muaij mars 2023 fatura 34417 dt 01.04.2023 kontrata nr11050005
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 81,600 2023-04-18 2023-04-19 8410160242023 Uje 2023,Policia Diber 1016024,uje muaij mars 2023 fatura 39174 dt 01.04.2023 kontrata nr129