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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  • 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 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
    Shkolla "Nazmi Rushiti"Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 4,800 2026-03-25 2026-03-26 5110042372026 Uje 2026, Shkolla e Mesme, 1004237, uje, fature nr68882 dt02.03.2026
    Spitali Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 58,848 2026-03-25 2026-03-26 8610130152026 Uje 2026, Spitali Diber, 1013015, uje, fature nr69185 dt02.03.2026
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 720 2026-03-25 2026-03-26 14926540012026 Uje Bashk. Klos (2654001) Lik. Uje muaji Shkurt 2026.Kont.KL02486.Fat.nr.88217.Kont.GU02487.Fat.nr.88218.Kont.GU02488.Fat.Nr.88219.Kont.GU02489.Fat.nr.88220.Kont.GU02490.Fat.nr.88221.Kont.GU02445.Fat.nr.81068 te dates 03.03.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 20,124 2026-03-25 2026-03-26 15026540012026 Uje Bashk. Klos (2654001) Lik. Uje muaji Shkurt 2026.Kont.SC01471.Fat.nr.81069.Kont.SC01624.Fat.nr.81070.Kont.SC01798.Fat.Nr.81073.Kont.KL02480.Fat.nr.88211.Kont.KL02481.Fat.nr.88212.Kont.KL02482.Fat.nr.88213 te dates 03.03.2026.
    Komuna Klos (0625) / Bashkia Klos (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 23,616 2026-03-25 2026-03-26 15126540012026 Uje Bashk. Klos (2654001) Lik. Uje muaji Shkurt 2026.Kont.KL02483.Fat.nr.88214.Kont.KL02484.Fat.nr.88215.Kont.KL02485.Fat.Nr.88216.Kont.SC01882.Fat.nr.81078.Kont.SC01981.Fat.nr.81079 te dates 03.03.2026.
    Qarku Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 2,880 2026-03-25 2026-03-26 5820460012026 Uje 2026, Qarku Diber, 2046001,uje, fature nr68880 dt02.03.2026
    Drejtoria e shendetit publik Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 11,712 2026-03-24 2026-03-25 26510130252026 Uje NJ.V.K.SH Bulqize (1013025) likujdim uji i pijshem shkurt 2026, fatura nr.90376 dt.03.03.2026.
    Bashkia Bulqize (0603) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Bulqize 320,328 2026-03-24 2026-03-25 11721030012026 Uje BASHKIA BULQIZE (2103001) likujdim fatura e ujit date 03.03.2026 per muajin shkurt 2026.
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 17,148 2026-03-24 2026-03-25 6110160242026 Uje 2026, PoliciA DIBER, 1016024, ujesjellesi Peshkopi, fature nr.90378, nr.81542, dt 03.03.2026, kontrata nr.I10500005B Bulqiza, nr.M8006 Mat.
    Drejtoria Vendore e Policise Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 14,304 2026-03-24 2026-03-25 6010160242026 Elektricitet 2026, PoliciA DIBER, 1016024, ujesjellesi Peshkopi, fature nr.69182, dt 02.03.2026, kontrata nr.129.
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Tirane 960 2026-03-19 2026-03-24 9410200012026 Uje 1020001 Dr.Pergj. Arkivave 2026, Shp uje,ft nr 68823 dt 02.03.2026
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 180 2026-03-19 2026-03-24 3610100462026 Uje 2026, Tatimet Diber, 1010046, uje, fature nr87483 dt03.03.2026
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,319 2026-03-23 2026-03-24 3610290142026 Uje 2026, Gjykata, 1029014, likujdim uje, fature nr81292 dt03.03.2026
    Gjykata e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2026-03-23 2026-03-24 3510290142026 Uje 2026, Gjykata, 1029014, likujdim uje, fature nr69184 dt02.03.2026
    Prokuroria e rrethit Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 1,920 2026-03-23 2026-03-24 5610280052026 Uje 2026, Prokuroria Diber, 1028005, uje, fature nr69183 dt02.03.2026
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 42,420 2026-03-19 2026-03-24 8510130782026 Uje Spitali Mat (1013078) Lik. Shpenzime per uje per muajin Shkurt 2026. Kont.Nr.M8040. Fat.Nr.82160 Dt.03.03.2026.
    Spitali Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 172,800 2026-03-22 2026-03-24 2610130152026 Uje 2026, Spitali, 1013015, uje, fature nr1490 dt04.01.2026
    Sp. Mat (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 17,614 2026-03-19 2026-03-24 8610130782026 Uje Spitali Mat (1013078) Lik. Shpenzime per uje per muajin Shkurt 2026. Kont.Nr.M8002. Fat.Nr.81292 Dt.03.03.2026.
    Drejtoria Rajonale Tatimore Diber (0606) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Diber 19,200 2026-03-19 2026-03-24 3510100462026 Uje 2026, Tatimet Diber, 1010046, uje, fature nr69171 dt02.03.2026
    Burgu Burrel (0625) Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha Mat 1,486 2026-03-19 2026-03-24 5510140062026 Uje Burgu Burrel (1014006) Lik. Shpenzime per uje per muajin Shkurt 2026. Kont.M8008. Fature nr.81544 dt.03.03.2026.