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

  • 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 435,569,902.00 1,875 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
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 220,858 2026-01-19 2026-01-20 1521030012026 Uje BASHKIA BULQIZE (2103001) likujdim fatura e ujit date 04.01.2026 per muajin dhjetor 2025.
    Drejtori Rajonale AKPA Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 672 2026-01-15 2026-01-19 1710042122026 Posta dhe sherbimi korrier Drejtoria Rajonale AKPA Diber, uje ZVP Bulqize, ft nr.23301, dt 04.01.2026.
    Dega e Kujdesit Paresor Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2026-01-15 2026-01-19 310130042026 Uje Njesia Vend Kujd Shendt Diber, uje Dhjetor 2025, ft nr.1491, dt 04.01.2026.
    Reparti Ushtarak Nr.3001 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 480 2026-01-17 2026-01-19 62210170372025 Uje 1017037 Reparti 3001 2025 Uje Fat 2508-151-1 dt 18.11.25
    Dega e Thesarit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2026-01-17 2026-01-19 0710100062026 Uje 2026, Thesari Diber, 1010006, uje, fature nr1191 dt04.01.2026
    Drejtori Rajonale AKPA Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 960 2026-01-15 2026-01-19 1610042122026 Posta dhe sherbimi korrier Drejtoria Rajonale AKPA Diber, uje DRAKPA Diber, ft nr.1183, dt 04.01.2026, kontrata nr.139.
    ISHSH Rajonal Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 480 2026-01-16 2026-01-19 410131102026 Uje Inspektoriati Shtetror Shend Diber, Uje dhjetor 2025, ft nr.1190, dt 04.01.2026, kontrata nr.174.
    Drejtori Rajonale AKPA Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2026-01-15 2026-01-19 1810042122026 Uje Drejtoria Rajonale AKPA Diber, uje ZVP Mat, ft nr.14862, dt 04.01.2026, Kontrata nr M8085.
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2026-01-15 2026-01-16 1310160602026 Uje Prefektura Diber, uje muaji Dhjetor 2025, fatura nr.1184, dt 04.01.2026.
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2026-01-15 2026-01-16 1510160602026 Uje Prefektura Diber, uje Nenprefektura Mat muaji Dhjetor 2025, fatura nr.14518, dt 04.01.2026, kontrata nr.8098/1, dt 30.08.2021.
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,445 2026-01-15 2026-01-16 1410160602026 Uje Prefektura Diber, uje muaji Dhjetor 2025, fatura nr.22693, dt 04.01.2026.
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2026-01-11 2026-01-12 36010280052025 Elektricitet 2025, Prokuroria Diber, 1028005, uje Nentor fature nr 141070, dt 02.12.2025.
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2026-01-11 2026-01-12 36110280052025 Uje 2025, Prokuroria Diber, 1028005, uje Nentor fature nr 153190, dt 02.12.2025.
    Spitali Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 192,000 2026-01-10 2026-01-12 45910130152025 Uje 2025, Spitali Diber, 1013015, uje, fature nr141072 dt02.12.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,140 2025-12-24 2026-01-08 139210051172025 Uje 602 AZHBR Shpenzime uje per Agropiken Diber, muaji Nentor 2025 nr. klienti 125/1, M8096 ftsh. nr. 141067 dt 02.12.2025, nr 159749 dt. 02.12.2025 tab permb. 19.12.2025
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2025-12-30 2025-12-31 18210130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per uje pishem muaji Nentor 2025 sipas Fat.Tat.Nr.159732 Dt.02.12.2025 Kontr.M8058-1.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 5,172 2025-12-30 2025-12-31 18110130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz. per uje pishem muaji Nentor 2025 sipas Fat.Tat.Nr.153187 Dt.02.12.2025 Kontr.M8001.
    Dega e Thesarit Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 783 2025-12-29 2025-12-30 7710100032025 Uje Thesari Bulqize (1010003) likujdim shpenzime uje i pijshem nentor 2025,fat nr.162934 dt.03.12.2025.
    Drejtoria e shendetit publik Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 257 2025-12-29 2025-12-30 18310130372025 Uje Njesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per uje te pishem muaji Nentor 2025 sipas Fat.Tat.Nr.159733 Dt.02.12.2025 Kontr.M8059.
    Agjencia e Funksioneve të Patransferueshme (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 81,595 2025-12-29 2025-12-30 67421320082025 Uje Agjencia e Funks.te Patransf.Mat (2132008) Lik. Shpenz.per uje pishem muaji Nentor 2025 sipas Permbledhse e faturave (exeli hartuar nga inst.) Dt.02.12.2025.