Treasury Transactions 2019-2026

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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  • 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 Shoqëria Rajonale Ujësjellës Kanalizime Vlorë All 231,704,777.00 1,165 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
    Drejtori Rajonale Kujd.Social Vlorë (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 480 2025-10-20 2025-10-21 10810131342025 Uje 1013134 SHERBIMI SOCIAL  UJE FAT.NR.2509-60119-1 DT.06.10.2025
    Spitali Psikiatrik Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 128,707 2025-10-16 2025-10-17 27110130602025 Uje 1013060 SPITALI PSIKIATRIK VLORE UJI SHTATOR 2025 KONT NR 127 FAT NR 705417 DT 03.10.2025
    Spitali Psikiatrik Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 480 2025-10-16 2025-10-17 27010130602025 Uje 1013060 SPITALI PSIKIATRIK VLORE UJI GUSHT 2025 KONT NR 127 FAT NR 631549 DT 03.09.2025
    Spitali Psikiatrik Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 878,890 2025-10-16 2025-10-17 27210130602025 Uje 1013060 SPITALI PSIKIATRIK VLORE UJI SHTATOR 2025 KONT NR 126 FAT NR 705770 DT 03.10.2025
    Shtepia e Foshnjes Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 480 2025-10-16 2025-10-17 7021460302025 Uje 3737 SHTEPIA E FEMIJES 2146030 UJI SHTATOR 2025 FAT 25096006612025 DT 30.09.2025
    Reparti Ushtarak Nr.4401 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Tirane 8,472 2025-10-16 2025-10-17 38410170892025 Uje 1017089% reparti 6630 2025 ,Lik uji,Nr i kontrates 60042, ft 30.9.2025
    Qendra Ekonomike Arsimit (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 1,368 2025-10-15 2025-10-16 12121460142025 Uje UJE TEATRI 2146014 GUSHT KONT 2508 60099 DT 12.09.25
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Tirane 2,064 2025-10-14 2025-10-16 39910260872025 Uje 1026087 AKZM 2025 - pag uji Vlore shtator 2025, fat nr 727398 dt 03.10.25
    Drejtoria Rajonale Tatimore Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 2,966 2025-10-14 2025-10-15 17610100762025 Uje 1010076 DREJTORIA RAJONALE TATIMORE PAGESE UJI FAT NR 691276 DT 03.10.2025
    Bashkia Selenice (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 287,880 2025-10-14 2025-10-15 56721590012025 Uje 3737 BASHKIA SELENICE 2159001 UJE FAT 2509 DT 14.10.2025 KONTRATE 4396S SHTATOR 2025
    Dogana Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 4,742 2025-10-13 2025-10-14 13910100872025 Uje 3737 DOGANA 1010087 UJI SHTATOR FATURE NR 686979 DT 03.10.2025 KONTRATE 60097
    Paraburgimi Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 33,691 2025-10-10 2025-10-13 20110140572025 Uje 3737 PARABURGIMI 1014057  uje shtator 2025 fat 691546 dt 3.10.2025 kontrate 60061
    Bashkia Himare (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 149,520 2025-10-09 2025-10-10 43321600012025 Uje 2160001 BASHKIA HIMARE PAGESE UJE SHTATOR 2025, AKT RAKORDIM
    Gjykata e rrethit Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 6,518 2025-10-08 2025-10-09 18310290402025 Uje 3737 1029040 GJYKATA E RRETHIT VLORE  UJI SHTATOR FAT NR 691274 DT 03.10.2025
    Reparti Ushtarak Nr.6620 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Tirane 1,190 2025-10-07 2025-10-08 41510170902025 Uje 1017090-Reparti ushtarak 6620 Uje shtator 2025 Ft 389183 dt 1.10.2025
    Agjencia Rajonale e Sherbimit Veterinar dhe Mbrojtjes se Bimeve Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 7,406 2025-10-06 2025-10-07 23110051382025 Uje 1005138 DREJTORIA RAJONALE E VETERINARISE  VLORE UJI GUSHT 2025 VLORA FAT NR 617507 DT 03.09.2025 KONT 60053
    Reparti Ushtarak Nr.3001 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Tirane 2,789 2025-09-29 2025-09-30 41310170372025 Uje 1017037 Reparti 3001 2025 Uje Ft 60057-1 dt 16.9.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Tirane 2,078 2025-09-29 2025-09-30 36210260872025 Uje 1026087 AKZM 2025 - pag uji gusht 2025, fat nr 653535 dt 03.09.25
    Zyra e Permbarimit Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 528 2025-09-29 2025-09-30 3310140422025 Uje PERMBARIMI 1014042 SHPENZIME UJI QERSHOR FAT.NR.2507-226845-1
    Zyra e Permbarimit Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Vlore Vlore 480 2025-09-29 2025-09-30 3510140422025 Uje PERMBARIMI 1014042 SHPENZIME UJI GUSHT FAT.NR.2508-226845-1