Treasury Transactions 2019-2025

Treasury Branch:

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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 273,897,043.00 1,591 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 e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 544 2023-07-04 2023-07-05 25610171392023 Uje 1017139-Em.Civ/Rez.Shtetit 2023 uje ft nr 330030643, dt 30.04.23
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 544 2023-07-04 2023-07-05 25710171392023 Uje 1017139-Em.Civ/Rez.Shtetit 2023 uje ft nr 330037153, dt 31.05.23
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 5,280 2023-07-04 2023-07-05 6010102432023 Uje 2023,Shkolla e Mesme Profesionale,1010243,likujdim fature uji muaj maj 2023 fat nr 69034 dt 09.06.2023
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,400 2023-06-29 2023-06-30 5410102432023 Uje 2023,Shkolla e Mesme Profesionale,1010243,shpenzime uji e muajt shtator 2022 fatura bashkengjitur
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 6,561 2023-06-27 2023-06-30 24310051172023 Uje 602 Azhbr Shpenz uji per muajin Janar-Prill2023, ftsh nr 32999192, 330008258, 330017328, 330026398, 330031286, dt 30.05.2023, nr i kontrates 125/1, tabele permbledhese dt 26.06.2023
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2023-06-27 2023-06-29 7810160602023 Uje 2023,Prefektura Diber,uje, fature nr.330033341, date 30.04.2023
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 334 2023-06-27 2023-06-29 9510160602023 Uje 2023,Prefektura Diber,shpenzime uji, fature nr.330035165, date 31.05.2023
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2023-06-22 2023-06-23 4910131102023 Uje 2023,ISHSH,likujdim uji, maj 2023, fature nr.69040/2023, dt.02.06.2023
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 3,360 2023-06-16 2023-06-19 6310290142023 Uje Gjykata Diber 2023,1029014 likujdim fatur uji per muaj maj fat nr 9585524/2023dt 04.06.2023 fat bashkengjitur
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 713,693 2023-06-15 2023-06-16 31721030012023 Uje BASHKIA BULQIZE (2103001) likujdim uje i pijshem maj 2023.
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2023-06-15 2023-06-16 3810100062023 Uje 1010006,Thesari,2023, likujdim fature uji, muaji mars 2023, kontrate nr.176, fature nr.69042, dt.02.06.2023, peirudha e faturimit 01.05.2023-31.05.2023
    Dega e Thesarit Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 782 2023-06-14 2023-06-15 3810100032023 Uje THESARI BULQIZE(1010003) Likujdim shpenzime uji Maj 2023.
    Qarku Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2023-06-14 2023-06-15 12020460012023 Uje 2023,Keshilli i Qarkut Diber 2046001 likujdim fature uji muaji maj 2023 fatura bashkengjitur
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 18,912 2023-06-14 2023-06-15 7210100462023 Uje 2023,Dr.Rajonale e Tatimeve Diber 1010046,UJESJELLESI Peshkopi, Maj 2023, fature nr.68988, dt.02.06.2023
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 82,560 2023-06-14 2023-06-15 12710160242023 Uje 2023,Policia Diber 1016024,likujdim fatur uji maj 2023 fat bashkengjitur
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 66,051 2023-06-14 2023-06-15 12910160242023 Uje 2023,Policia Diber 1016024,likujdim fatur uji maj 2023 fat bashkengjitur
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 33,240 2023-06-14 2023-06-15 12810160242023 Uje 2023,Policia Diber 1016024,likujdim fatur uji maj 2023 fatura bashkengjitur
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 618 2023-06-14 2023-06-15 41010141002023 Uje 1014100- Drejt Pergj e Sherb Proves , Lik Uji Maj 23 , ft nr.69405 dt 2.6.23
    Zyra Punesimit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,248 2023-06-13 2023-06-14 21510101832023 Uje 2023,AKPA Diber 1010183,likujdi fat uji muaji maj 2023 dt 02.06.2023 fat bashkengjitur
    Spitali Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 294,336 2023-06-13 2023-06-14 11510130152023 Uje 2023,Spitali Diber 1013015,uje,Maj 2023,fature nr 69017 dt 02.06.2023