Treasury Transactions 2019-2025

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 Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha All 93,128,202.00 1,363 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
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2025-03-10 2025-03-11 5710160602025 Uje 2025, Prefektura Diber, 1016060, uje shkurt 2025 ft nr 67129 dt 03.03.2025
    Prefektura e qarkut Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 5,280 2025-03-10 2025-03-11 5510121162025 Uje 2025, Prefektura Diber, 1016060, uje, fature nr 53630 dt 03.03.2025 shkurt 2025
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 3,840 2025-03-10 2025-03-11 4110121402025 Uje 2025 Shkolla e Mesme 1012140 uje shkurt 2025 ft nr 53633  dt 03.03.2025
    Agjencia e Funksioneve të Patransferueshme (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 140,913 2025-03-07 2025-03-10 13221320082025 Uje Agjencia e Funks.te Patransf.Mat (2132008) Lik. Shpenz.per uje pishem muaji Janar 2025.Permbledhse e faturave (exeli hartuar nga inst.) Dt.31.01.2025.
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 257 2025-03-05 2025-03-06 6010280052025 Uje 2025, Prokuroria Diber, 1028005 uje ft nr 6225 dt 03.03.2025
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,620 2025-03-04 2025-03-06 9710051172025 Uje 602 AZHBR Shpenzime uje per Agropiken Diber, muaji Shkurt 2025 nr. klienti 125/1, M8096 ftsh. nr. 53623, 65933 dt. 03.03.2025
    Dega e Thesarit Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 782 2025-03-05 2025-03-06 1710100032025 Uje Thesari Bulqize (1010003) likujdim shpenzime uje i pijshem shkurt 2025,fat nr.69855 dt.03.03.2025.
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,400 2025-03-05 2025-03-06 5910280052025 Uje 2025, Prokuroria Diber, 1028005 uje ft nr 53621 dt 03.03.2025
    Bashkia Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 105,024 2025-02-25 2025-02-26 7021320012025 Uje Bashk. Mat (2132001) Lik. Shpenz.per uje pishem muaji Janar 2025 sipas Permbledhses se faturave (exeli) hartuar nga inst.Dt.31.01.2025.
    Agjencia e Funksioneve të Patransferueshme (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 126,580 2025-02-25 2025-02-26 7721320082025 Uje Agjencia e Funks.te Patransf.Mat (2132008) Lik. Shpenz.per uje pishem muaji Dhjetor 2024.Permbledhse e faturave (exeli hartuar nga inst.) Dt.05.01.2025.
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 618 2025-02-25 2025-02-26 8710141002025 Uje 1014100 Drejt pergj sherb prv 2025, lik uje, ft nr 2412-p717/4-1 dt 9.1.2025
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 960 2025-02-24 2025-02-26 5910200012025 Uje 1020001 Dr.Pergj. Arkivave 2025, shp ujesjellesi, ft 2501-141/1-1 dt 21.02.2025, Kontrate nr 141/1
    Reparti Ushtarak Nr.3001 Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 480 2025-02-24 2025-02-25 5110170372025 Uje 1017037 Reparti 3001 2025 uje janar ft 7.2.2025 nr 151
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 960 2025-02-24 2025-02-25 20226540012025 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Janar 2025.Kontr.KL02486 Shkolla 9-vjecare Ceruje.Fat.Tat.Nr.42147 Dt.31.01.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 12,174 2025-02-24 2025-02-25 19826540012025 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Janar 2025.Kontr.KL02482 Shkolla 9-vjecare Klos.Fat.Tat.Nr.42142 Dt.31.01.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 2,010 2025-02-24 2025-02-25 19426540012025 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Janar 2025.Kontr.GU02489 Shkolla 9-vjecare Gurre e madhe.Fat.Tat.Nr.42146 Dt.31.01.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 2,640 2025-02-24 2025-02-25 19226540012025 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Janar 2025.Kontr.GU02487 Shkolla 9-vjecare Rripe.Fat.Tat.Nr.42148 Dt.31.01.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,380 2025-02-24 2025-02-25 19926540012025 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Janar 2025.Kontr.KL02483 Gjimnazi Shaban Collaku Klos.Fat.Tat.Nr.42141 Dt.31.01.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 15,744 2025-02-24 2025-02-25 20326540012025 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Janar 2025.Kontr.SC01624 Shkolla Ibrahim Tema Suc.Fat.Tat.Nr.33305 Dt.31.01.2025.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 162 2025-02-24 2025-02-25 19526540012025 Uje Bashk. Klos (2654001) Lik. Shpenz.per uje pishem muaji Janar 2025.Kontr.GU02490 Njesia Administrative.Gurre.Fat.Tat.Nr.42150 Dt.31.01.2025.