Treasury Transactions 2019-2024

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha All 70,083,841.00 843 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
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2024-05-08 2024-05-09 10210160602024 Uje 2024, Prefektura Diber, 1016060, shpenzime uji, fature nr126131, dt02.05.2024
    Dega e Thesarit Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 782 2024-05-07 2024-05-08 2910100032024 Uje Thesari Bulqize (1010003) likujdim shpenzime  uji mars 2024 , fat nr.99897 dt.26.04.2024.
    Dega e Thesarit Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 782 2024-05-07 2024-05-08 3010100032024 Uje Thesari Bulqize (1010003) likujdim shpenzime  uji prill 2024 , fat nr.105875 dt.02.05.2024.
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 5,280 2024-05-07 2024-05-08 5210121402024 Uje 2024 Shkolla e Mesme 1012140 uje Prill 2024 fat nr 118439 dt 02.05.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 480 2024-05-03 2024-05-07 16510170372024 Uje 1017037 Reparti 3001  2024 uje ft nr 151 dt 26.4.2024
    Qarku Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2024-05-03 2024-05-07 10920460012024 Uje 2024, Qarku Diber, 2046001, uje Prill 2024 fat nr 88423 dt 26.04.2024
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,440 2024-05-02 2024-05-03 11610280052024 Uje 2024, Prokuroria Diber, 1028005 uje fat nr 88413 dt 26.04.2024
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 948 2024-04-30 2024-05-03 14510130782024 Uje Spitali Mat (1013078) Lik. Shpenz.per uje pishem muaji Mars 2024.Kontr.M3890 Fat.Tat.Nr.96071 Dt.26.04.2024.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 22,529 2024-04-30 2024-05-03 14410130782024 Uje Spitali Mat (1013078) Lik. Shpenz.per uje pishem muaji Mars 2024.Kontr.M3903 Fat.Tat.Nr.96074 Dt.26.04.2024.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 12,314 2024-04-30 2024-05-03 14310130782024 Uje Spitali Mat (1013078) Lik. Shpenz.per uje pishem muaji Mars 2024.Kontr.M1367 Fat.Tat.Nr.96047 Dt.26.04.2024.
    Dega e Kujdesit Paresor Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2024-05-02 2024-05-03 3210130042024 Uje 2024 NJVKSH Diber likujdim fature uji Mars 2024 fat nr 88417 dt 26.04.2024
    Drejtori Rajonale AKPA Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 340 2024-04-30 2024-05-02 10710121162024 Uje 2024, AKPA Diber, 1012116, UJE, fature nr 99891, dt12.03.2024 Mars 2024
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 487 2024-04-30 2024-05-02 6710290142024 Uje 2024, Gjykata Diber, 1029014, uje, fature nr96048, dt26.04.2024
    Drejtori Rajonale AKPA Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,404 2024-04-30 2024-05-02 10810121162024 Uje 2024, AKPA Diber, 1012116, uje  Mars 2024 fat nr 96103 dt 26.04.2024
    Drejtori Rajonale AKPA Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2024-04-30 2024-05-02 10610121162024 Uje 2024, AKPA Diber, 1012116, uje  Mars 2024 fat nr 88421 dt 26.04.2024
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2024-04-30 2024-05-02 6610290142024 Uje 2024, Gjykata Diber, 1029014, uje, fature nr88414, dt26.04.2024
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2024-04-29 2024-04-30 3110131102024 Uje ISHSH Diber, 1013110, uje, fature nr88444, dt26.04.2024
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2024-04-29 2024-04-30 2610100062024 Uje 2024, Thesari Diber, 1010006, likujdim fature uji, Mars 2024, fature nr 88445, dt.26.04.2024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,445 2024-04-29 2024-04-30 8110160602024 Uje 2024, Prefektura, 1016060, uje, fature nr99861, dt26.04.2024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2024-04-29 2024-04-30 8010160602024 Uje 2024, Prefektura, 1016060, uje, fature nr88422, dt26.04.2024