Treasury Transactions 2019-2024

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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  • 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 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
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2024-04-29 2024-04-30 45101211402024 Uje 2024 Shkolla e Mesme 1012140 likujdim fature uji Mars 2024 fat nr 88426 dt 26.04.2024
    Spitali Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 336,000 2024-04-29 2024-04-30 19110130152024 Uje 2024, Spitali Diber, 1013015, uje, fature nr88416, dt26.04.2024
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 19,200 2024-04-29 2024-04-30 5010100462024 Uje 2024, Drejtoria Rajonale e Tatimeve, 1010046, fature nr88403, dt26.04.2024
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 564 2024-04-29 2024-04-30 4910100462024 Uje 2024, Drejtoria Rajonale e Tatimeve, 1010046, uje, fature nr96073, dt26.04.2024
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 257 2024-04-29 2024-04-30 8210160602024 Uje 2024, Prefektura, 1016060, uje, fature nr96116, dt26.04.2024
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 65,998 2024-04-29 2024-04-30 7110140062024 Uje Burgu Burrel (1014006) Lik. Shpenz.per uje pishem muaji Mars 2024.Kontr.8007 Fat.Tat.Nr.96051 Dt.26.04.2024.
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 5,018 2024-04-29 2024-04-30 7210140062024 Uje Burgu Burrel (1014006) Lik. Shpenz.per uje pishem muaji Mars 2024.Kontr.8008 Fat.Tat.Nr.96052 Dt.26.04.2024.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 469,429 2024-04-23 2024-04-24 23221030012024 Uje Bashkia Bulqize (2103001) likujdim  faturat e ujit te pishem per muajin mars 2024.
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 618 2024-04-18 2024-04-19 21010141002024 Uje 1014100 Drej Pergj Sherb Prv 2024, lik uje, ft nr 78552 dt 12.3.2024
    Reparti Ushtarak Nr.1010 Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Shkoder 2,484 2024-04-12 2024-04-15 3310170112024 Uje Reparti ushtarak nr. 1010 Shkoder, uje i pijshem, nr kontrate M8010, fat 2402-M8010-1 dt 16.03.24,Urdh menaxh 29 dt 26.01.2024
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2024-04-08 2024-04-09 7310280052024 Uje 2024, Prokuroria Diber, 1028005 fature uji Mars 2024 fat nr 70364 dt 12.03.2024
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 618 2024-04-04 2024-04-05 15610141002024 Uje 1014100 Drej Pergj Sherb Prv 2024 , Lik Uji,ft nr.78552 dt 12.3.24
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 10,855 2024-04-02 2024-04-03 8910130782024 Uje Spitali Mat (1013078) Lik. Shpenz. uje pishem muaji Janar 2024.Kontr.M3890 Fat.Tat.Nr.53193 Dt.07.02.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 10,200 2024-04-02 2024-04-03 30326540012024 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Shkurt 2024.Kontr.SC01624 Shkolla 9-Vjecare Ibrahim Tema.Fat.Tat.Nr.78974 Dt.12.03.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 162 2024-04-02 2024-04-03 30226540012024 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Shkurt 2024.Kontr.SC01471 Shkolla Fillore Skenderaj.Fat.Tat.Nr.78821 Dt.12.03.2024.
    Qarku Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2024-04-02 2024-04-03 7320460012024 Uje 2024, Qarku Diber, 2046001, konsum uji shkurt 2024, fature nr70374, dt12.03.2024
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 582 2024-04-02 2024-04-03 30426540012024 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Shkurt 2024.Kontr.SC01798 Njesia Admin.Suc.Fat.Tat.Nr.79148 Dt.12.03.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 414 2024-04-02 2024-04-03 31126540012024 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Shkurt 2024.Kontr.KL02484 Kopshti Klos.Fat.Tat.Nr.71523 Dt.12.03.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 750 2024-04-02 2024-04-03 31426540012024 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Shkurt 2024.Kontr.GU02487 Shkolla 9-Vjecare Rripe.Fat.Tat.Nr.70344 Dt.12.03.2024.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,380 2024-04-02 2024-04-03 31526540012024 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Shkurt 2024.Kontr.GU02488 Shkolla 9-Vjecare Gurre e Vogel.Fat.Tat.Nr.70345 Dt.12.03.2024.