Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 84,248,537.00 1,143 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
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 46,236 2024-09-12 2024-09-13 228101602420241 Uje 2024, Policia Diber, 1016024, fature nr20705/fature nr221584/fature nr213556, dt03.09.2024
    Dega e Kujdesit Paresor Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2024-09-12 2024-09-13 7510130042024 Uje 2024, NJVKSH Diber, 1013004,uje Gusht 2024 fature nr 204707 dt 03.09.2024
    Sp. Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 66,734 2024-09-11 2024-09-12 27410130652024 Uje Dr.Sh. Spitalor Bulqize (1013065) likujdim uje i pijshem gusht 2024 fatura nr.221582 dt.03.09.2024.
    Qarku Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2024-09-11 2024-09-12 22220460012024 Uje 2024, Keshilli Qarkut Diber, 2046001, uje, fature nr204714, dt03.09.2024
    Drejtori Rajonale AKPA Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 3,310 2024-09-11 2024-09-12 28610121162024 Uje 2024, AKPA Diber, 1012116, uje Diber fature nr204710, uje Bulqize fature nr221615, uje Mat fature nr218896, dt03.09.2024
    Drejtoria Rajonale AKU Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2024-09-11 2024-09-12 7510051202024 Uje AKU Diber, 1005120,uje  fat nr 204713 dt 03.09.2024 gusht 2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Shkoder 2,484 2024-09-11 2024-09-12 12410170112024 Uje Reparti ushtarak nr. 1010 Shkoder, likuidim konsum uje i pijshem muaji Gusht 2024, Urdh menaxhimi energji elekt dhe ujit nr 29 date 26.01.24, fat 2408-M8010-1 dt 04.09.2024, nr kontrates M8010, Ru 1013 Burrel
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 257 2024-09-10 2024-09-11 26510171392024 Uje 1017139-Em.Civ/Rez.Shtetit 2024 Posta Gusht 2024 Ft 218875 dt 3.9.2024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,445 2024-09-10 2024-09-11 19110160602024 Uje 2024 Prefektura Diber uje gusht 2024 fat nr 221583 dt 03.09.2024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2024-09-10 2024-09-11 19010160602024 Uje 2024 Prefektura Diber uje gusht 2024 fat nr 204709 dt 03.09.2024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2024-09-10 2024-09-11 19210160602024 Uje 2024 Prefektura Diber uje gusht 2024 fat nr 218884 dt 03.09.2024
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2024-09-09 2024-09-10 9910121402024 Uje 2024, Shkolla e Mesme, 1012140, fature uji Gusht 2024 fat nr 204715 dt 03.09.2024
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2024-09-09 2024-09-10 28010280052024 Uje 2024, Prokuroria Diber, 1028005 fature uji Gusht 2024 fat nr 204702 dt 03.09.2024
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2024-09-09 2024-09-10 27910280052024 Uje 2024, Prokuroria Diber, 1028005 fature uji Gusht 2024 fat nr 213557 dt 03.09.2024
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2024-09-09 2024-09-10 13210130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. Uje pishem muaji Gusht 2024.Fat.Tat.Nr.217570 Dt.03.09.2024 Kontr.M8059.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 7,937 2024-09-09 2024-09-10 13010130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. Uje pishem muaji Gusht 2024.Fat.Tat.Nr.213554 Dt.03.09.2024 Kontr.M8001.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,562 2024-09-09 2024-09-10 13410130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. Uje pishem muaji Gusht 2024.Fat.Tat.Nr.215412 Dt.03.09.2024 Kontr.M8088.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2024-09-09 2024-09-10 13310130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. Uje pishem muaji Gusht 2024.Fat.Tat.Nr.217569 Dt.03.09.2024 Kontr.M8060.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 334 2024-09-09 2024-09-10 13110130372024 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. Uje pishem muaji Gusht 2024.Fat.Tat.Nr.217571 Dt.03.09.2024 Kontr.M8058-1.
    Drejtoria e shendetit publik Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 8,952 2024-09-06 2024-09-09 8810130252024 Uje NJ.V.K.SH. Bulqize (1013025) likujdim fature uji nr.221585 date 03.09.2024 per muajin gusht 2024