Treasury Transactions 2019-2026

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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 436,053,874.00 1,917 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
    Drejtori Rajonale AKPA Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2025-11-17 2025-11-18 28310121162025 Uje 2025, AKPA Diber, 1012116, uje, fature nr98542 dt.02.11.2025,kont 139,DRAKPA DIBER
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,140 2025-11-14 2025-11-17 44610260872025 Uje 1026087 AKZM 2025 - pag uji Diber tetor 2025, permbl. fat dt 12.11.25
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 24,602 2025-11-14 2025-11-17 22510140062025 Uje Burgu Burrel (1014006) Lik. Shpenz.per uje te pishem muaji Tetor 2025 sipas Fat.Tat.Nr.111221 Dt.03.11.2025 me Kontr.M8008.
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 68,532 2025-11-14 2025-11-17 22410140062025 Uje Burgu Burrel (1014006) Lik. Shpenz.per uje te pishem muaji Tetor 2025 sipas Fat.Tat.Nr.111220 Dt.03.11.2025 me Kontr.M8007.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 5,249 2025-11-14 2025-11-17 15710130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Tetor 2025 sipas Fat.Tat.Nr.110968 Dt.03.11.2025 Kontr.M8001.
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,445 2025-11-13 2025-11-14 22810160602025 Uje 2025, Prefektura Diber, 1016060, uje TETOR, fature nr 120058 dt.03.11.2025
    Zyra Arsimore Bulqizë (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 2,880 2025-11-13 2025-11-14 14410110902025 Uje Z.V.Arsimore Bulqize (1011090) likujdim uje sipas fatures nr.120665 date 03.11.2025 per muajin Tetor 2025.
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2025-11-13 2025-11-14 14210100462025 Uje 2025, Tatimet Diber, 1010046,uje,fature nr 117165 dt 03.11.2025
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2025-11-13 2025-11-14 22910160602025 Uje 2025, Prefektura Diber, 1016060, uje TETOR, fature nr 111880 dt.03.11.2025
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 257 2025-11-13 2025-11-14 15210130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Shtator 2025 sipas Fat.Tat.Nr.93092 Dt.02.10.2025.Kontr.M8059.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 641 2025-11-13 2025-11-14 15310130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Shtator 2025 sipas Fat.Tat.Nr.87064 Dt.01.10.2025.Kontr.M8088.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2025-11-13 2025-11-14 15910130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Tetor 2025 sipas Fat.Tat.Nr.117517 Dt.03.11.2025.Kontr.M8059.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 2,638 2025-11-13 2025-11-14 15010130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Shtator 2025 sipas Fat.Tat.Nr.86537 Dt.01.10.2025.Kontr.M8001.
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,320 2025-11-13 2025-11-14 22710160602025 Uje 2025, Prefektura Diber, 1016060, uje TETOR, fature nr 98543 dt.02.11.2025
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2025-11-13 2025-11-14 15810130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Tetor 2025 sipas Fat.Tat.Nr.117516 Dt.03.11.2025.Kontr.M8058-1.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2025-11-13 2025-11-14 15110130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Shtator 2025 sipas Fat.Tat.Nr.93091 Dt.02.10.2025.Kontr.M8058-1.
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 19,200 2025-11-13 2025-11-14 14110100462025 Uje 2025, Tatimet Diber, 1010046,uje,fature nr 98835 dt 02.11.2025
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 948 2025-11-13 2025-11-14 16010130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Tetor 2025 sipas Fat.Tat.Nr.111495 Dt.03.11.2025.Kontr.M8088.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 248,206 2025-11-12 2025-11-13 65621030012025 Uje BASHKIA  BULQIZE (2103001) likujdim fatura e ujit date 03.11.2025 per muajin tetor 2025.
    Qarku Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,400 2025-11-12 2025-11-13 25420460012025 Uje 2025, Qarku Diber, 2046001, shpenzime uje fature nr 98544 dt 02.11.2025