Treasury Transactions 2019-2026

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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

    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 438,113,522.00 2,012 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 Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,440 2025-12-24 2025-12-29 65110141002025 Uje 1014100 Drejt pergj sherb prv 2025, lik uje, ft nr 141071 dt 2.12.2025
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,140 2025-12-24 2025-12-29 53310260872025 Uje 1026087 AKZM 2025 - pag uji Diber  nentor 2025, permbl. fat dt 19.12.25
    Drejtoria Rajonale AKU Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2025-12-24 2025-12-29 11610051202025 Uje 2025 AKU Diber 1005120 uje nentor kontrate 156 fature 140771 date 02.12.2025
    Dega e Kujdesit Paresor Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 3,840 2025-12-26 2025-12-29 10610130042025 Uje 2025 NJVKSH Diber uje nentor 2025 fat nr 141073 dt 02.12.2025.
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2025-12-24 2025-12-29 7910131102025 Uje 2025 ISHSH Diber 1013110 uje,ft nr 140772, dt 02.12.2025 kont sherbimi nr.174 dt.08.03.2018.
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 3,840 2025-12-24 2025-12-29 225310160602025 Uje 2025, Prefektura Diber, 1016060, uje NENTOR, fature nr.140766, dt.02.12.2025.
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2025-12-24 2025-12-29 25510160602025 Uje 2025, Prefektura Diber, 1016060, uje NENTOR Nenprefektura Mat , fature nr.154099, dt.02.12.2025, kontrata nr.80984, dt 30.08.2021.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 250,997 2025-12-22 2025-12-24 74521030012025 Uje BASHKIA  BULQIZE (2103001) likujdim fatura e ujit date 03.12.2025 per muajin nentor 2025.
    Qarku Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2025-12-22 2025-12-23 27820460012025 Uje 2025, Qarku Diber, 2046001, uje, fature nr140767 dt02.12.2025
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2025-12-22 2025-12-23 15910100462025 Uje 2025, Tatimet Diber, 1010046, uje, fature nr159382 dt02.12.2025
    Drejtori Rajonale AKPA Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2025-12-22 2025-12-23 31410042122025 Uje 2025,AKPA Diber, Uje ZVP Mat, kontrata nr.M8085, ft nr.154443, dt 02.12.2025.
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 19,200 2025-12-22 2025-12-23 15810100462025 Uje 2025, Tatimet Diber, 1010046, uje, fature nr141058 dt02.12.2025
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,440 2025-12-19 2025-12-22 26410290142025 Uje 2025, Gjykata Diber, 1029014, uje, fature nr141071 dt02.12.2025
    Drejtori Rajonale AKPA Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 672 2025-12-20 2025-12-22 31310042122025 Uje 2025,AKPA Diber, Uje ZVP Bulqize, kontrata nr.11050025B, ft nr.162928, dt 03.12.2025.
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 19,073 2025-12-19 2025-12-22 30110160242025 Uje 2025, Policia Diber, 1016024, uje, fatura bashkangjitur, dt02.12.2025
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 13,147 2025-12-19 2025-12-22 30010160242025 Uje 2025, Policia Diber, 1016024, uje, fature nr162316 dt03.12.2025
    Drejtori Rajonale AKPA Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2025-12-20 2025-12-22 31210042122025 Uje 2025,AKPA Diber, Uje Diber, kontrata nr.139, ft nr.140765, dt 02.12.2025.
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 65,460 2025-12-19 2025-12-22 26710140062025 Uje Burgu Burrel (1014006) Lik. Shpenz.per uje te pishem muaji Nentor 2025 sipas Fat.Tat.Nr.153439 Dt.02.12.2025 me Kontr.M8007.
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 2,254 2025-12-19 2025-12-22 26810140062025 Uje Burgu Burrel (1014006) Lik. Shpenz.per uje te pishem muaji Nentor 2025 sipas Fat.Tat.Nr.153440 Dt.02.12.2025 me Kontr.M8008.
    Reparti Ushtarak Nr.1010 Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Shkoder 180 2025-12-19 2025-12-22 15010170112025 Uje 1017011 Reparti Ushtarak 1010 Shkoder, uji i pijshem , urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt 26.01.24,RU 1013, Burrel,  fat nr 2511-M8010-1 dt 25.11.2025