Treasury Transactions 2019-2025

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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 274,741,785.00 1,628 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
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 25,831 2025-05-22 2025-05-23 22010130782025 Uje Spitali Mat (1013078) Lik. Shpenz.per uje te pishem muaji Prill 2025 sipas Fat.Tat.Nr.25141 Dt.08.05.2025 Kontr.M8040.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 9,166 2025-05-22 2025-05-23 21910130782025 Uje Spitali Mat (1013078) Lik. Shpenz.per uje te pishem muaji Prill 2025 sipas Fat.Tat.Nr.24973 Dt.08.05.2025 Kontr.M8002.
    Spitali Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 253,920 2025-05-22 2025-05-23 7410130152025 Uje 2025 Spitali Diber 1013015 uje prill 2025 ft nr 24670 dt 08.05.2025
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2025-05-21 2025-05-22 3110131102025 Uje 2025 ISHSH Diber 1013110 uje prill 2025 ft nr 24691 dt 08.05.2025
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 960 2025-05-21 2025-05-22 19510200012025 Uje 1020001 Dr.Pergj. Arkivave 2025, Shp uje, ft  nr 24843 dt 08.05.2025, Kontrate nr 141/1
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 228,796 2025-05-14 2025-05-19 28021030012025 Uje BASHKIA  BULQIZE (2103001) likujdim  fatura e ujit date 08.05.2025 per muajin prill 2025.
    Zyra Arsimore Bulqizë (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 2,880 2025-05-14 2025-05-19 5410110902025 Uje Z.V.Arsimore Bulqize (1011090) likujdim  uje  sipas fatures nr.17270 date 06.05.2025 per muajin prill 2025.
    Sp. Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 33,816 2025-05-14 2025-05-19 12010130652025 Uje Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim uje i pijshem prill 2025 fat. nr.17239 dt.06.05.2025.
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 257 2025-05-14 2025-05-19 14110171392025 Uje 1017139-Emergjencat civile- Uje prill 20401 dt 7.5.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 618 2025-05-14 2025-05-19 27210141002025 Uje 1014100 Drejt pergj sherb prv 2025, lik uje, ft nr 2504-P717/4-1 dt 13.5.2025
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,972 2025-05-14 2025-05-19 27010141002025 Uje 1014100 Drejt pergj sherb prv 2025, lik uje, ft nr 12734 dt 6.5.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,620 2025-05-14 2025-05-19 21310051172025 Uje 602 AZHBR Shpenzime uje per Agropiken Diber, muaji Prill 2025 nr. klienti 125/1, M8096 ftsh. nr. 24663, 25351 dt. 08.05.2025
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2025-05-13 2025-05-14 5910100462025 Uje 2025, Tatimet Diber, 1010046, uje, fature nr25320 dt08.05.2025
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 24,960 2025-05-13 2025-05-14 5810100462025 Uje 2025, Tatimet Diber, 1010046, uje, fature nr24650 dt08.05.2025
    Drejtoria Rajonale AKU Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 3,360 2025-05-13 2025-05-14 3610051202025 Uje 2025 AKU Diber 1005120 uje prill 2025 ft 24692 dt 08.05.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,140 2025-05-13 2025-05-14 15910260872025 Uje 1026087 AKZM 2025 - pag uji prill 2025, permbl. fat dt 08.05.25
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2025-05-12 2025-05-13 10110160602025 Uje 2025, Prefektura Diber, 1016060, uje, fature nr25499 dt08.05.2025
    Dega e Kujdesit Paresor Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 5,280 2025-05-12 2025-05-13 3010130042025 Uje 2025 NJVKSH Diber uje prill 2025 fat nr 24669 dt 08.05.2025
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 5,280 2025-05-12 2025-05-13 9910160602025 Uje 2025, Prefektura Diber, 1016060, uje, fature nr24679 dt08.05.2025
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,445 2025-05-12 2025-05-13 10010160602025 Uje 2025, Prefektura Diber, 1016060, uje, fature nr25800 dt08.05.2025