Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2023-01-31 2023-02-01 710130372023 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per Uje muaji Dhjetor 2022.Fat.Nr.3219 Dt.04.01.2023.Kontr.Nr.8059.Shkr.e Ujesjellesit Mat Nr.654 Prot.Dt.22.12.2022.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 35,815 2023-01-31 2023-02-01 910130782023 Uje Spitali Mat (1013078) Lik. Shpenz. per Uje muaji Dhjetor 2022.Fat.Nr.716 Dt.04.01.2023.Kontr.8040.Shkr.e Ujesjellesit Mat Nr.654 Prot.Dt.22.12.2022.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 8,244 2023-01-31 2023-02-01 810130782023 Uje Spitali Mat (1013078) Lik. Shpenz. per Uje muaji Dhjetor 2022.Fat.Nr.4869 Dt.04.01.2023.Kontr.8002.Shkr.e Ujesjellesit Mat Nr.654 Prot.Dt.22.12.2022.
    Zyra Punesimit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 3,252 2023-01-31 2023-02-01 1510101832023 Uje 2023,AKPA Diber 1010183,uje,ft nr 330007076 dt 31.12.2022,kontra nr 8085
    Zyra Punesimit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2023-01-29 2023-01-31 1310101832023 Uje 2023,AKPA Diber 1010183,uje,ft nr 4247 dt04.01.2023
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2023-01-30 2023-01-31 1110280052023 Uje 2023,Prokuroria Diber,1028005,uje,fature nr 4241 dt 04.01.2023
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 9,780 2023-01-30 2023-01-31 1710160242023 Uje 2023,Policia Diber 1016024,uje,fature nr 2338 dt 04.01.2023,kont nr 8006
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 3,840 2023-01-30 2023-01-31 0710290142023 Uje 2023,Gjykata Diber 1029014,Uje ft nr 4242/2023 dt 04.01.2023
    Drejtoria Rajonale AKU Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,592 2023-01-30 2023-01-31 810051202023 Uje 2023,AKU Diber 1005120,uje,ft nr 4253,I56 dt 04.01.2023
    Zyra Punesimit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 672 2023-01-30 2023-01-31 1410101832023 Uje 2023,AKPA Diber 1010183,uje,ft nr 2491 dt 04.01.2023,kontrate nr I1050025
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 33,240 2023-01-30 2023-01-31 1610160242023 Uje 2023,Policia Diber 1016024,uje,fature nr 2465 dt04.01.2023,kont nr I1050005
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 18,240 2023-01-30 2023-01-31 710100462023 Uje 2023,Dr.Rajonale e Tatimeve Diber 1010046,uje ft nr 4229 dt 04.01.2023
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 79,680 2023-01-30 2023-01-31 1510160242023 Uje 2023,Policia Diber 1016024,uje,fature nr 4240 dt 04.01.2023
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2023-01-29 2023-01-31 410131102023 Uje 2023,ISHSH,uje,ft nr 4254/2023 dt 04.01.2023
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 3,098 2023-01-30 2023-01-31 910130372023 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per Uje muaji Dhjetor 2022.Fat.Nr.3221 Dt.04.01.2023.Kontr.Nr.8088.Shkr.e Ujesjellesit Mat Nr.654 Prot.Dt.22.12.2022.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 6,170 2023-01-30 2023-01-31 510130372023 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per Uje muaji Dhjetor 2022.Fat.Nr.5642 Dt.04.01.2023.Kontr.Nr.8001.Shkr.e Ujesjellesit Mat Nr.654 Prot.Dt.22.12.2022.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 410 2023-01-30 2023-01-31 810130372023 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per Uje muaji Dhjetor 2022.Fat.Nr.1524 Dt.04.01.2023.Kontr.Nr.8060.Shkr.e Ujesjellesit Mat Nr.654 Prot.Dt.22.12.2022.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2023-01-30 2023-01-31 610130372023 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per Uje muaji Dhjetor 2022.Fat.Nr.4016 Dt.04.01.2023.Kontr.Nr.8058-1.Shkr.e Ujesjellesit Mat Nr.654 Prot.Dt.22.12.2022.
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2023-01-28 2023-01-30 310100062023 Uje 1010006,Thesari,2023,fature uji nr 4255 dt 04.01.2023,kontrate I76
    Prokuroria e rrethit Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 641 2023-01-27 2023-01-30 510280202023 Uje Prokuroria Mat (1028020) Lik. Shpenz.per Uje muaji Dhjetor 2022.Fat.Tat.Nr.4867 Dt.04.01.2023.Shkr.Nr.654 Prot.Dt.22.12.2022 e Ujesjellesit Mat.Kontr.Nr.8004.