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 [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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 108,147,051.00 2,121 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
    Prokuroria e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 2,880 2025-09-30 2025-10-01 18710280172025 Uje PROKURORIA LEZHE PAG FAT NR 131846 DT 04.09.2025,SHPENZ UJI GUSHT 2025
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 480 2025-09-30 2025-10-01 22910050742025 Uje BORDI I KULLIMIT PAGUAN FAT NR 131873/2025 dt 03.09.2025,shpenzime uje muaji gusht 2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 1,951,260 2025-09-29 2025-10-01 26910060472025 Subvencione per diference cmimi per furnizimin me uje te pijshem 1006047 AKUK, Shperndarje subvencion Lezhe, udhezim nr.1 dt.4.07.2025, shkrese per shpernd subv nr.2686 dt.25.09.2025
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 4,599 2025-09-30 2025-10-01 22810050742025 Uje BORDI I KULLIMIT PAGUAN FAT NR 131848 DT 04.09.2025,KON NR 119006 SHPENZIME UJI MUAJI GUSHT 2025
    Bashkia Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 181,301 2025-09-29 2025-09-30 121821270012025 Uje BASHKIA LEZHE PAG PERMBLEDHESE FAT UJI PERIUDHA GUSHT 2025,FURNIZIM ME UJE PER BASHKINE DHE NJESITE ADM
    Drejtoria Rajonale Mjedisit Lezhe(2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 4,704 2025-09-26 2025-09-29 10010260732025 Uje AGJENSIA E MJEDISIT PAG FAT NR 131850/2025 dt 04.09.2025,kon nr 119008,matesi nr 170072139,fat uji gusht 2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 480 2025-09-25 2025-09-26 28310051312025 Uje 1005131 DSHPA-Shp uji,FAT nr 131902/2025 dt 04.09.2025
    Zyra e Permbarimit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 492 2025-09-25 2025-09-26 4510140282025 Uje Zyra Permbarimore Kurbin. Paguar uje muaji Gusht 2025.Fature nr 132632/2025 dt 04.09.2025.
    Reparti Ushtarak Nr.2001 Durres (0707) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Durres 12,797 2025-09-24 2025-09-25 63110170312025 Uje 1017031/REP USHTARAK UJE SIPAS PERMBLEDHESES SHENGJINI
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 23,298 2025-09-23 2025-09-24 184621260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132646/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 50,388 2025-09-23 2025-09-24 185521260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132644/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,760 2025-09-23 2025-09-24 184921260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132642/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-09-23 2025-09-24 184021260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132517/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 38,795 2025-09-23 2025-09-24 185821260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132647/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,406 2025-09-23 2025-09-24 185421260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132615/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,532 2025-09-23 2025-09-24 184421260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132652/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-09-23 2025-09-24 184521260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132648/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,130 2025-09-23 2025-09-24 185321260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132640/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 744 2025-09-23 2025-09-24 185621260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132617/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,878 2025-09-23 2025-09-24 184121260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132515/2025 dt 04.09.2025.