Treasury Transactions 2019-2026

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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 132,217,960.00 2,482 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
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-12-31 2026-01-05 237421260012025 Uje Bashkia Kurbin.paguar uje ft nr 231364/2025DT05.12.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-12-31 2026-01-05 237021260012025 Uje Bashkia Kurbin.Shpenzime uji Nentor 2025 .Fature nr 231333/2025 dt 05.12.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 54,356 2025-12-31 2026-01-05 237621260012025 Uje Bashkia Kurbin.paguar uje Nentor 2025. Ft nr 231362/2025 DT 05.12.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 29,472 2025-12-31 2026-01-05 238821260012025 Uje Bashkia Kurbin.paguar uje Nentor 2025. Ft nr 231354/2025 DT 05.12.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,524 2025-12-31 2026-01-05 238721260012025 Uje Bashkia Kurbin.paguar uje Nentor 2025. Ft nr 231329/2025 DT 05.12.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,800 2025-12-31 2026-01-05 238421260012025 Uje Bashkia Kurbin.paguar uje Nentor 2025. Ft nr 231323/2025 DT 05.12.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 75,840 2025-12-31 2026-01-05 238021260012025 Uje Bashkia Kurbin.paguar uje Nentor 2025. Ft nr 231355/2025 DT 05.12.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 13,092 2025-12-31 2026-01-05 237921260012025 Uje Bashkia Kurbin.paguar uje Nentor 2025. Ft nr 231358/2025 DT 05.12.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,886 2025-12-31 2026-01-05 237121260012025 Uje Bashkia Kurbin.Shpenzime uji Nentor 2025 .Fature nr 231331/2025 dt 05.12.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,020 2025-12-31 2026-01-05 238221260012025 Uje Bashkia Kurbin.paguar uje Nentor 2025. Ft nr 231357/2025 DT 05.12.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,524 2025-12-31 2026-01-05 238321260012025 Uje Bashkia Kurbin.paguar uje Nentor 2025. Ft nr 231356/2025 DT 05.12.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,138 2025-12-31 2026-01-05 236821260012025 Uje Bashkia Kurbin.Shpenzime uji Nentor 2025 .Fature nr 231335/2025 dt 05.12.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,012 2025-12-31 2026-01-05 237321260012025 Uje Bashkia Kurbin.paguar uje ft nr 231368/2025 dt 05.12.2025
    Prokuroria e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 2,640 2025-12-30 2025-12-31 25910280172025 Uje PROKURORIA LEZHE LIK FAT  1973233 DT 06.12.2025,SHPENZIME UJI  NENTOR  2025
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 649,349 2025-12-22 2025-12-29 39210060472025 Subvencione per diference cmimi per furnizimin me uje te pijshem 1006047 AKUK, Shperndarje subvencioni, udhezim nr.1 dt.4.07.2025 shkrese per pag nr.3804 dt.22.12.2025
    Drejtori Rajonale AKPA Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 58,491 2025-12-25 2025-12-29 66210042192025 Uje ZYRA E PUNES LEZHE PAG FATUREN E UJIT PER KURBINI VITI 2023.2024 DHE 2025
    Bashkia Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 347,805 2025-12-24 2025-12-29 171421270012025 Uje BASHKIA LEZHE PAG PERMBLEDHESE FATURASH UJI NENTOR 2025
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 490 2025-12-23 2025-12-24 33510050742025 Uje BORDI I KULLIMIT PAGUAN FAT NR.230158/2025 DT 05.12.2025,SHPENZ UJI MUAJIN NENTOR 2025 ME KONT.NR.119056
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 2,103 2025-12-23 2025-12-24 33610050742025 Uje BORDI I KULLIMIT PAGUAN FAT NR.231033/2025 DT 05.12.2025,SHPENZ UJI MUAJIN NENTOR ME KONT.NR.119006r  2025
    Bashkia Rreshen (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 119,826 2025-12-22 2025-12-23 147221330012025 Uje Bashkia Mirdite(2133001) UJI I PISHEM FAT NR 230492 DT 05.12.2025