Treasury Transactions 2019-2025

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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 Lezhe sha All 101,883,346.00 1,982 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
    INUK (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 950 2025-07-21 2025-07-23 34210161302025 Uje 1016130 IKMT, shp uji, kontrate nr 119027, fat nr 67268/2025 dt 07.07.2025
    Dogana Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,080 2025-07-21 2025-07-22 8710100952025 Uje DOGANA LEZHE LIK FAT 67269 DT 07.07.2025,KONTR 119032, UJE
    Drejtoria e Pergjithshme e Metrologjise (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 480 2025-07-18 2025-07-21 25610121092025 Uje 1012109- DPM 2025 - shpenz uji, fat nr 67302 dt 07.07.2025, kontr 119151
    Qendra e Zhvillimit Ditor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 11,287 2025-07-18 2025-07-21 9421270102025 Uje QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 67297/2025 DT 07.07.2025,KON NR 119122 DT 12.10.2017,UJESJELLES DHE KANALIZIME
    Dega e Thesarit Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 390 2025-07-17 2025-07-18 40100262025 Uje Thesari Mirdite(1010026) Paguar uji fat nr 3109020/2025 dt 30.06.2025
    Drejtoria e shendetit publik Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 6,540 2025-07-17 2025-07-18 6310130382025 Uje NJ.V.K.SH MIRDITE (1013038 ) UJI FAT NR 65231/2025 DT 07.07.2025
    Admin Qendrore e ISHP (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 689 2025-07-17 2025-07-18 25010121132025 Uje 1012113 Adm Qend ISHP,Sh uje ,FAT nr 67085 dt 07.07.2025
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 2,706 2025-07-16 2025-07-17 28310200012025 Uje 1020001 Dr.Pergj. Arkivave 2025, shp ujesjellesi, ft permbledhese Qershor,  Kontrate nr 119023, Kontrate nr 4030036
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 480 2025-07-16 2025-07-17 20810051312025 Uje 1005131 DSHPA- shpenzime per uje,  fature nr 67303 dt 07.07.2025, kontr nr 119213 dt 08.02.2021
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-07-15 2025-07-17 140521260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 66043/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,776 2025-07-15 2025-07-17 141021260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 67387/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-07-15 2025-07-17 140421260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 66044/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,626 2025-07-15 2025-07-17 142221260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 66034/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-07-15 2025-07-17 141121260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 67383/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-07-15 2025-07-17 140621260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 66042/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,272 2025-07-15 2025-07-17 141821260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 67376/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,264 2025-07-15 2025-07-17 141921260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 67375/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,642 2025-07-15 2025-07-17 142321260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 66038/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,280 2025-07-15 2025-07-17 142021260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 66032/2025 dt 07.07.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,508 2025-07-15 2025-07-17 141721260012025 Uje Bashkia Kurbin.Shpenzime uji Qershor 2025 .Fature nr 66039/2025 dt 07.07.2025