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 281,624,277.00 1,725 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 14,465 2025-07-25 2025-07-29 31010130782025 Uje Spitali Mat (1013078) Lik.  Uje Qershor 2025 fat. fisk nr 438 dt 17.07.2025 Kont M8002
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 32,206 2025-07-25 2025-07-29 31110130782025 Uje Spitali Mat (1013078) Lik.  Uje Qershor 2025 fat. fisk nr 485 dt 17.07.2025 Kont M8040
    Drejtoria e shendetit publik Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 10,056 2025-07-23 2025-07-25 5310130252025 Uje NJ.V.K.SH Bulqize (1013025) likujdim uji i pijshem qershor 2025, fatura nr.934 dt.17.07.2025.
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2025-07-24 2025-07-25 4710131102025 Uje 2025 ISHSH Diber 1013110 uje Qershor 2025 ft nr 84 dt 17.07.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,140 2025-07-22 2025-07-25 46710051172025 Uje 602 AZHBR Shpenzime uje per Agropiken Diber, muaji Qershor 2025 nr. klienti 125/1, M8096 ftsh. nr. 175, 834 dt. 17.07.2025
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 24,000 2025-07-23 2025-07-24 8710100462025 Uje 2025, Tatimet Diber, 1010046,uje Qershor 2025 ft nr 166 dt 17.07.2025
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2025-07-23 2025-07-24 8810100462025 Uje 2025, Tatimet Diber, 1010046,uje Qershor 2025 ft nr 801 dt 17.07.2025
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 68,302 2025-07-22 2025-07-24 13310140062025 Uje Burgu Burrel (1014006) Lik. Uji i pishem Qershor 2025 fat Fisk nr 449 dt 17.07.2025 KOnt. M8007
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 13,992 2025-07-23 2025-07-24 60426540012025 Uje Bashk. Klos (2654001) Lik.Uje Qershor 25 Kont GU02445 Fat. 429 Kont Kl0248 Fat 866 Kont GU02488 fat 872 Kont Gu02489 Fat 873 Kont GU02487 Fat. 871 Kont Kl02483 Fat 867 date 17.07.2025
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 2,868 2025-07-22 2025-07-24 13410140062025 Uje Burgu Burrel (1014006) Lik. Uji i pishem Qershor 2025 fat Fisk nr 450 dt 17.07.2025 KOnt. M8008
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 6,054 2025-07-23 2025-07-24 60526540012025 Uje Bashkia Klos (2654001) Lik. Uje Qershor 25 Kont KL02485 Ft 869 Kont. KL02486 Fat. 870  Kont GU02490 Fat 874 kont. KL2480 Fat. 864  Kont KL2481 Fat 865  KOnt KL2484 Fat nr 868 dt 17.07.2025
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2025-07-23 2025-07-24 14110160602025 Uje 2025, Prefektura Diber, 1016060, uje Qershor 2025, fature nr 507 dt 17.07.2025
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2025-07-23 2025-07-24 13910160602025 Uje 2025, Prefektura Diber, 1016060, uje Qershor 2025, fature nr 78 dt 17.07.2025
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,445 2025-07-23 2025-07-24 14010160602025 Uje 2025, Prefektura Diber, 1016060, uje Qershor 2025, fature nr 932 dt 17.07.2025
    Dega e Thesarit Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 782 2025-07-22 2025-07-23 4310100032025 Uje Thesari Bulqize (1010003) likujdim shpenzime uje i pijshem qershor 2025,fat nr.995 dt.17.07.2025.
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2025-07-22 2025-07-23 16910290142025 Uje 2025, Gjykata Diber, 1029014, uje Qershor 2025 fature nr 179 dt 17.07.2025
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 244 2025-07-22 2025-07-23 17010290142025 Uje 2025, Gjykata Diber, 1029014, uje Qershor 2025, fature nr 439 dt 17.07.2025
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2025-07-22 2025-07-23 12510121402025 Uje 2025 Shkolla e Mesme 1012140 uje Qershor 2025 ft nr 81 dt 17.07.2025
    Drejtoria Rajonale AKU Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2025-07-21 2025-07-22 6310051202025 Uje 2025 AKU Diber 1005120 uje Qershor 2025 ft nr 83 dt 17.07.2025
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2025-07-21 2025-07-22 4910100062025 Uje 2025,Thesari Diber,uje, fature nr 85 dt 17.07.2025,kontra I76