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.

    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
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 834 2025-04-29 2025-04-30 35326540012025 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Mars 2025.Kontr.KL02480 Bashkia.Fat.Tat.Nr.91710 Dt.01.04.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 6,210 2025-04-29 2025-04-30 35726540012025 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Mars 2025.Kontr.KL02484 Kopshti Klos.Fat.Tat.Nr.91715 Dt.01.04.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 750 2025-04-29 2025-04-30 35826540012025 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Mars 2025.Kontr.KL02485 Shkolla 9-vjecare Bejne.Fat.Tat.Nr.91712 Dt.01.04.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 12,048 2025-04-29 2025-04-30 35526540012025 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Mars 2025.Kontr.KL02482 Shkolla 9-vjecare Klos.Fat.Tat.Nr.91709 Dt.01.04.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,590 2025-04-29 2025-04-30 35026540012025 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Mars 2025.Kontr.GU02488 Shkolla 9-vjecare Gurre e vogel.Fat.Tat.Nr.91716 Dt.01.04.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 540 2025-04-29 2025-04-30 36026540012025 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Mars 2025.Kontr.SC01471 Shkolla Fillore Skenderaj.Fat.Tat.Nr.82874 Dt.01.04.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 330 2025-04-29 2025-04-30 35426540012025 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Mars 2025.Kontr.KL02481 Njesia Administrative Klos.Fat.Tat.Nr.91711 Dt.01.04.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 540 2025-04-29 2025-04-30 36226540012025 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Mars 2025.Kontr.SC01798 Njesia Administrative Suc.Fat.Tat.Nr.82881 Dt.01.04.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 2,178 2025-04-29 2025-04-30 36326540012025 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Mars 2025.Kontr.SC01882 Shkolla Suc.Fat.Tat.Nr.82882 Dt.01.04.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 120 2025-04-29 2025-04-30 36426540012025 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Mars 2025.Kontr.SC01981 Shkolla Kujtim.Fat.Tat.Nr.82883 Dt.01.04.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 120 2025-04-29 2025-04-30 34826540012025 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Mars 2025.Kontr.GU02445 Kopshti Shulbater.Fat.Tat.Nr.82872 Dt.01.04.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,632 2025-04-29 2025-04-30 35626540012025 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Mars 2025.Kontr.KL02483 Shkolla mesme Shaban Collaku,Klos.Fat.Tat.Nr.91707 Dt.01.04.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 162 2025-04-29 2025-04-30 35126540012025 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Mars 2025.Kontr.GU02489 Shkolla 9-vjecare Gurre e madhe.Fat.Tat.Nr.91718 Dt.01.04.2025.
    Reparti Ushtarak Nr.3001 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 960 2025-04-29 2025-04-30 14110170372025 Uje 1017037 Reparti 3001 2025 ,Shp uje,Kontrate nr 151,FAT nr 2503-151-1 dt 14.4.2025
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 209,821 2025-04-28 2025-04-29 23221030012025 Uje BASHKIA  BULQIZE (2103001) likujdim  fatura e ujit date 01.04.2025 per muajin mars 2025.
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 24,000 2025-04-28 2025-04-29 4910100462025 Uje 2025, Tatimet Diber, 1010046, uje, fature nr77972 dt01.04.2025
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2025-04-28 2025-04-29 5010100462025 Uje 2025, Tatimet Diber, 1010046, uje, fature nr90380 dt01.04.2025
    Zyra Arsimore Bulqizë (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 2,880 2025-04-23 2025-04-24 4610110902025 Uje Z.V.Arsimore Bulqize (1011090) likujdim  uje  sipas fatures nr.94207 date 01.04.2025 per muajin mars 2025.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 871 2025-04-17 2025-04-18 5410130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem muaji Mars 2025.Kontr.M8088 Fat.Tat.Nr.88253 Dt.01.04.2025.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 257 2025-04-17 2025-04-18 5310130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje pishem muaji Mars 2025.Kontr.M8059 Fat.Tat.Nr.90286 Dt.01.04.2025.