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 436,053,874.00 1,917 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 2026-02-11 2026-02-12 2610042372026 Uje 2026, Shkolla e Mesme, 1004237, uje, fature nr43020 dt02.02.2026
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,140 2026-02-04 2026-02-12 4810051172026 Uje 602 AZHBR Shpenzime uje kod klient  125/1 M8096 ft nr 43318 61988 date 02.02.2026
    Sp. Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 39,259 2026-02-06 2026-02-09 2410130652026 Uje Dr.Sh.SPITALOR BULQIZE (1013065) Likujdim uje i pijshem janar 2026 fat. nr.64513 dt.02.02.2026.
    Dega e Thesarit Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 782 2026-02-04 2026-02-05 0710100032026 Uje Thesari Bulqize (1010003) likujdim shpenzime uje i pijshem dhjetor 2025,fat nr.23312 dt.09.01.2026
    Reparti Ushtarak Nr.1010 Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Shkoder 180 2026-02-03 2026-02-04 310170112026 Uje 1017011, Reparti ushtarak nr 1010 Shkoder, likuidim konsum uji i pijshem, urdher menaxhimi energji elektrike dhe ujit te pijshem nr 29 dt. 26.01.2024,  fatura nr 2512-M8010-1 dt. 29.12.2025
    Zyra Arsimore Bulqizë (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 2,880 2026-02-02 2026-02-03 0910110902026 Uje Z.V.Arsimore Bulqize (1011090) likujdim uje sipas fatures nr.23300 date 04.01.2026 per muajin dhjetor 2025
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 6,228 2026-01-30 2026-02-02 2726540012026 Uje Bashk. Klos (2654001) Lik. Shpenzime uji muaji Dhjetor 2025. Kont.KL02482.Nr.fat.20532.Kont.GU02488.Nr.fat.20538.Kont.2489.Nr.fat.20539.Kont.GU02487.Nr.fat.GU2487.Nr.fat.20537.Kont.KL02483.Nr.fat.20533. Dt.04.01.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 14,202 2026-01-30 2026-02-02 2826540012026 Uje Bashk. Klos (2654001) Lik.Shpenzime uji muaji Dhjetor 2025. Kont.SC01882.Nr.fat.13393. Kont.SC01798.Nr.fat.13388. Kont.SC01471.Nr.fat.13384. Kont.SC01624.Nr.fat.13385. Kont.GU02445.Nr.fat.13383. Kont.SC01981.Nr.fat.13394. Dt.04.01.2026
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 13,026 2026-01-30 2026-02-02 2626540012026 Uje Bashk. Klos (2654001) Lik. Shpenzime uji muaji Dhjetor 2025. Kont.KL02485.Nr.fat.20535.Kont.KL02486.Nr.fat.20536.Kont.GU02490.Nr.fat.20540.Kont.KL02480.Nr.fat.20530.Kont.KL02481.Nr.fat.20531.Kont.02484.Nr.fat.20534 Dt.04.01.2026.
    Agjencia per Zhvillimin Bujqesor dhe Rural (AZHBR) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 1,140 2026-01-28 2026-02-02 2110051172026 Uje 602 AZHBR Shpenzime uje kod klient  125/1 M8096 ft nr 20169 dt 04.01.2026 1485 dt 01.01.2026
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 960 2026-01-28 2026-01-30 1310200012026 Uje 1020001 Dr.Pergj. Arkivave 2026, shp ujesjellesi, Kontrate nr 141/1, ft nr 140710 dt 02.12.2025
    Drejtoria Rajonale AKU Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2026-01-29 2026-01-30 510051202026 Uje Drejtoria Rajonale AKU Diber, uje dhjetor 2025, fature nr.1189/2026, dt 04.01.2026, kontrata nr.156.
    Qarku Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2026-01-29 2026-01-30 1520460012026 Uje 2026, Qarku Diber, 2046001, uje, fature nr1185 dt04.01.2026
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 14,400 2026-01-29 2026-01-30 0810100462026 Uje 2026, Tatimet Diber, 1010046, uje, fature nr1476 dt04.01.2026
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2026-01-29 2026-01-30 0910100462026 Uje 2026, Tatimet Diber, 1010046, uje, fature nr19802 dt04.01.2026
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,344 2026-01-29 2026-01-30 10290142026 Uje 2026, Gjykata Diber, 1029014, likujdim uji, fature nr1489 dt04.01.2026
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,319 2026-01-29 2026-01-30 1010290142026 Uje 2026, Gjykata Diber, 1029014, uje, fature nr13608 dt04.01.2026
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 63,079 2026-01-28 2026-01-29 1010140062026 Uje Burgu Burrel (1014006) Lik. Uje i pijshem muaji Dhjetor 2025. Kontrate M 8007. Fature nr.13858 dt.04.01.2026.
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 9,166 2026-01-28 2026-01-29 1410130782026 Uje Spitali Mat (1013078) Lik. Shpenzime uje i pijshem. Periudha e faturimit 01.12.2025-31.12.2025. Kontrate M8002. Fature nr.13607 dt.04.01.2026
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 180 2026-01-28 2026-01-29 1110140062026 Uje Burgu Burrel (1014006) Lik. Uje i pijshem muaji Dhjetor 2025. Kontrate M8008. Fature nr.13859 dt.04.01.2026