Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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 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
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2023-05-17 2023-05-18 5010290142023 Uje 2023,Gjykata Diber 1029014,uje,fature nr 49285/2023 dt 04.05.2023
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2023-05-17 2023-05-18 3210100062023 Uje 1010006,Thesari,2023,likujdim uji,kontr nr I76,ft nr 49298 dt 04.05.2023
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 19,200 2023-05-16 2023-05-17 6010100462023 Uje 2023,Dr.Rajonale e Tatimeve Diber 1010046,uje prill 2023, fature nr.49272, dt.04.05.2023
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 33,240 2023-05-16 2023-05-17 10810160242023 Uje 2023,Policia Diber 1016024,likujdim fatur uji prill 2023
    Drejtoria Rajonale AKU Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,304 2023-05-16 2023-05-17 3910051202023 Uje 2023,AKU Diber 1005120,likujdim fatur uji nr fat 49296 dt 04.05.2023
    Dega e Kujdesit Paresor Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2023-05-15 2023-05-16 4110130042023 Uje 2023,NJVKSH,1013004,likujdim fature muaji Prill 2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 287 2023-05-15 2023-05-16 15610171392023 Uje 1017139-Em.Civ/Rez.Shtetit 2023 uje ft nr 330024533,dt 31.03.2023
    Dega e Thesarit Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 782 2023-05-12 2023-05-15 3210100032023 Uje THESARI BULQIZE(1010003) Likujdim shpenzime uji Prill 2023.
    Drejtoria Arsimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 6,720 2023-05-12 2023-05-15 11710110062023 Uje 2023, ZVA Diber, likujdim fatures se ujit Prill 2023, nr fature 49293, date 04.05.2023
    Qarku Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2023-05-10 2023-05-11 9720460012023 Uje 2023,Keshilli i Qarkut Diber 2046001 likujdim fature uji muajin mars 2023 dt504.05.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 2,484 2023-05-09 2023-05-10 31410170512023 Uje 1017051%reparti 4001,2023 uje ft 8010 dt 31.3.2023
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2023-05-09 2023-05-10 5621060082023 Uje 2106008,Qendra Kulturore,2023shpenzime uji prill 2023
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2023-05-09 2023-05-10 7610160602023 Uje 2023,Prefektura Diber,shpenzime uje muaji prille 2023
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 6,240 2023-05-09 2023-05-10 5521060082023 Uje 2106008,Qendra Kulturore,2023shpenzime uji prill 2023
    Qendra Ekonomike Kultures (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 9,216 2023-05-09 2023-05-10 5421060082023 Uje 2106008,Qendra Kulturore,2023shpenzime uji prill 2023
    Spitali Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 284,640 2023-05-05 2023-05-08 8710130152023 Uje 2023,Spitali Diber 1013015, konsum uji ,periudha prill2023 fatur nr.49286 dt04.05.2023
    Drejtoria Rajonale AKU Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2023-05-04 2023-05-05 3110051202023 Uje 2023,AKU Diber 1005120,likujdim fature uji mars 2023
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,035 2023-05-02 2023-05-03 16610200012023 Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 330017439/2023 dt 31.03.2023nr kontr 34
    Reparti Ushtarak Nr.3001 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 576 2023-04-27 2023-04-28 17810170372023 Uje 1017037-Rep.ushtarak 3001,2023 602 uje ft nr 330017417,dt 11.04.2023
    Ndermarrja Balneare Peshkopi (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2023-04-25 2023-04-26 2321060142023 Uje 2023,Qendra Balneare Diber 2106014 likujdim fature uji muaj nentor 2022