Treasury Transactions 2019-2026

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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

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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 438,113,522.00 2,012 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
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,112 2026-01-24 2026-01-26 0710280052026 Uje 2026, Prokuroria Diber, 1028005, fature uji, nr1488 dt04.01.2026
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2026-01-24 2026-01-26 0610280052026 Uje 2026, Prokuroria Diber, 1028005, fature uji, nr13609 dt04.01.2026
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 6,955 2026-01-25 2026-01-26 10221060142025 Uje 2025 Qendra Balneare uje tetor 2025, ft nr.2510, dt 29.10.2025.
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 20,064 2026-01-25 2026-01-26 10121060142025 Uje 2025 Qendra Balneare uje shtator 2025, ft nr.2509, dt 30.09.2025.
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 30,505 2026-01-25 2026-01-26 10021060142025 Uje 2025 Qendra Balneare uje gusht 2025, ft nr.2508, dt 27.08.2025.
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 9,600 2026-01-24 2026-01-26 1110042372026 Uje 2026, Shkolla e Mesme, 1004237, fature uji, nr1187 dt04.01.2026
    Reparti Ushtarak Nr.3001 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 480 2026-01-23 2026-01-26 66910170372025 Uje 1017037 Reparti 3001 2025 , lik ft uji nr 2512/2025 dt 29.12.2025
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 14,129 2026-01-22 2026-01-23 10321060142025 Uje 2025 Qendra Balneare uje nentor 2025, ft nr.2511, dt 26.11.2025.
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 39,552 2026-01-21 2026-01-23 9921060142025 Uje 2025 Qendra Balneare uje korrik 2025, ft nr.2507, dt 29.07.2025.
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 249 2026-01-21 2026-01-23 9421060142025 Uje 2025 Qendra Balneare uje shkurt 2025, ft nr.2502, dt 07.03.2025.
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 265 2026-01-21 2026-01-23 9621060142025 Uje 2025 Qendra Balneare uje prill 2025, ft nr.2504, dt 30.04.2025.
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 19,200 2026-01-21 2026-01-23 9721060142025 Uje 2025 Qendra Balneare uje maj 2025, ft nr.2505, dt 31.05.2025.
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 19,968 2026-01-21 2026-01-23 9821060142025 Uje 2025 Qendra Balneare uje qershor 2025, ft nr.2506, dt 30.06.2025.
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 274 2026-01-19 2026-01-23 9221060142025 Uje 2025 Qendra Balneare uje dhjetor 2024, ft nr.2412, dt 07.03.2025.
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 274 2026-01-21 2026-01-23 9521060142025 Uje 2025 Qendra Balneare uje mars 2025, ft nr.2503, dt 31.03.2025.
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 15,734 2026-01-19 2026-01-23 9121060142025 Uje 2025 Qendra Balneare uje nentor 2024, ft nr.2411, dt 07.03.2025.
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 258 2026-01-21 2026-01-23 9321060142025 Uje 2025 Qendra Balneare uje janar 2025, ft nr.2501, dt 07.03.2025.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 220,858 2026-01-19 2026-01-20 1521030012026 Uje BASHKIA BULQIZE (2103001) likujdim fatura e ujit date 04.01.2026 per muajin dhjetor 2025.
    Drejtori Rajonale AKPA Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 672 2026-01-15 2026-01-19 1710042122026 Posta dhe sherbimi korrier Drejtoria Rajonale AKPA Diber, uje ZVP Bulqize, ft nr.23301, dt 04.01.2026.
    Dega e Kujdesit Paresor Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2026-01-15 2026-01-19 310130042026 Uje Njesia Vend Kujd Shendt Diber, uje Dhjetor 2025, ft nr.1491, dt 04.01.2026.