Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 info@ais.al. 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 Lezhe sha All 91,938,035.00 1,663 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
    Zyra Arsimore Mirditë (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 540 2025-03-10 2025-03-11 7310111232025 Uje Zyra Arsimore Mirdite(1011123) UJI SHKURT 2025 FAT 66679/2025 DT 06.03.2025.
    Drejtoria e Pergjithshme e Permbarimit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 492 2025-03-10 2025-03-11 3810140472025 Uje 1014047 Drejt pegj permbarimit 2025, lik uje, ft nr 33150/2025 dt 5.2.2025
    Bashkia Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 375,334 2025-02-27 2025-02-28 18121270012025 Uje BASHKIA LEZHE LIK SIPAS PERMBLEDHESES UJE JANAR 2025 PER BASHKINE DHE NJESITE ADMINISTRATIVE
    Reparti Ushtarak Nr.2001 Durres (0707) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Durres 4,704 2025-02-26 2025-02-27 11010170312025 Uje 1017031/REP USHTARAK kont 119038  FAT 2959798 DT 31.1.25 UJE
    Drejtori Rajonale Kujd.Social Lezhë (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 898 2025-02-25 2025-02-26 1610131322025 Uje DREJTORIA E SHERBIMEVE SOCIALE PAG FAT NR 34091 dt 05.02.2025, KONTRATA NR 544 DT 15.02.2024, UJE
    Bashkia Rreshen (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 84,168 2025-02-25 2025-02-26 15521330012025 Uje Bashkia Mirdite(2133001) UJI FAT NR 32428 DT 05.02.2025
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 16,956 2025-02-24 2025-02-26 5410200012025 Uje 1020001 Dr.Pergj. Arkivave 2025, shp ujesjellesi, ft permbledhese dt 21.02.2025, Kontrate nr 119023, Kontrate nr 4030036
    INUK (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 480 2025-02-25 2025-02-26 8410161302025 Uje 1016130 IKMT, shp uji ,kontrate nr 119027, fat nr 34371/2025 dt 05.02.2025
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 642 2025-02-24 2025-02-25 2510130342025 Uje Kujdesi Shendetesor Kurbin.Sherbime uji Janar 2025.Fature nr 33154/2025 dt 05.02.2025.
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-02-24 2025-02-25 2410130342025 Uje Kujdesi Shendetesor Kurbin.Sherbime uji Janar 2025.Fature nr 33172/2025 dt 05.02.2025.
    Prokuroria e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 5,078 2025-02-24 2025-02-25 2510280172025 Uje PROKURORIA LEZHE LIK FAT 34350 DT 05.02.2025,SHPENZIME UJI JANAR 2025
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 124,675 2025-02-21 2025-02-24 1910121502025 Uje SHKOLLA KOLIN GJOKA LIK FAT 34384 DT 05.02.2025,KONTRATA NR 118105,NR UJEMATESIT 160984379, UJE JANAR 2025
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 87,082 2025-02-21 2025-02-24 1610121502025 Uje SHKOLLA KOLIN GJOKA LIK FAT 1215 DT 22.01.2025,KONTR 119105,NR UJEMATESIT 160984379, FURNIZIM ME UJE
    Qendra e Zhvillimit Ditor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 7,776 2025-02-21 2025-02-24 1821270102025 Uje QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 34400 DT 05.02.2025,KONTRATE 119122 DT 12.10.2017, UJE DHE KANALIZIME
    Dega e Thesarit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 864 2025-02-21 2025-02-24 1610100202025 Uje DEGA E THESARIT LEZHE PAG FAT NR 34370 DT 05.02.2025,KONTR NR 119026,UJE JANAR 2025
    Dega e Thesarit Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 429 2025-02-21 2025-02-24 1010100262025 Uje Thesari Mirdite(1010026) Paguar uji fat nr 32425/2025 dt 05.02.2025
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 504 2025-02-20 2025-02-21 3810050742025 Uje BORDI I KULLIMIT LIK FAT 34377 DT 05.02.2025,KONTRATE NR 119056,UJE JANAR 2025
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 20,962 2025-02-20 2025-02-21 3710050742025 Uje BORDI I KULLIMIT LIK FAT 34352 DT 05.02.2025,KONTRATE NR 119006,UJE JANAR 2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,642 2025-02-18 2025-02-20 27621260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 34435/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 870 2025-02-18 2025-02-20 27521260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 34431/2025 dt 05.02.2025.