Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 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
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 759,744 2024-12-06 2024-12-11 65310130212024 Uje SPITALI LEZHE PAG FAT NR 696311&FAT NR 696330 DT 05.12.2024 PER KONTRATEN  119015,KONTRATE NR 119100
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 240 2024-12-10 2024-12-11 30710160702024 Uje PREFEKTURA LEZHE PAGUAN FAT NR 697520 DT 05.12.2024, KONTR 153 NENPREFEKTURA KURBIN, UJE NENTOR 2024
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 19,140 2024-12-10 2024-12-11 65210160312024 Uje DREJT VEND.E POLIC LEZHE LIK FAT 697499 DT 05.12.2024, NENTOR 2024 KOMISARIATI I POLICISE KURBIN
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 14,345 2024-12-10 2024-12-11 39910050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT. 665221 DT 06.11.2024, KONTR 119006 , UJE TETOR 2024
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 33,090 2024-12-10 2024-12-11 65410160312024 Uje DREJT VEND.E POLIC LEZHE LIK FAT 696672 DT 05.12.2024, NENTOR 2024, KOMISARIATI I POLICISE MIRDITE
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-12-06 2024-12-10 17910130342024 Uje Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per uje per muajin Nentor 2024,fature nr 697507/2024 dt 05.12.2024.
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,122 2024-12-06 2024-12-10 17810130342024 Uje Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per uje per muajin Nentor 2024,fature nr 697525/2024 dt 05.12.2024.
    Dega e Kujdesit Paresor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 2,400 2024-12-06 2024-12-10 23210130112024 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 696352 DT 05.12.2024 PER KONTRATEN 119148
    Dega e Kujdesit Paresor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 13,728 2024-12-06 2024-12-10 23110130112024 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 6963 DT 05.12.2024 PER KONTRATEN 119016
    Drejtoria e Pergjithshme e Permbarimit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 642 2024-12-05 2024-12-06 23110140472024 Uje 1014047  Drejtoria e Pergj. Permbarimit - lik uje, ft nr 663983/2024 dt 6.11.2024
    Reparti Ushtarak Nr.2001 Durres (0707) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Durres 5,701 2024-11-27 2024-12-02 98210170312024 Uje 1017031/REP USHTARAK 2001/ENERGJI FAT 2864168 UJE KONT 119038
    Dega e Thesarit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 870 2024-11-26 2024-11-27 6710100192024 Uje Thesari Laç.Paguar ft  uje nr 664045 dt 06.11.2024 per muajin Tetor 2024.
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 1,062 2024-11-26 2024-11-27 45810200012024 Uje 1020001 Dr.Pergj. Arkivave 2024, shp uji Tetor 24, permbledhese faturash, kontrate 119023, 4030036
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 480 2024-11-25 2024-11-26 34310051312024 Uje 1005131 D.Sh.P.A. 2024 - shpenzime per uje , fature nr 665274 dt 06.11.2024, kontr nr 119152
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 487 2024-11-25 2024-11-26 34210051312024 Uje 1005131 D.Sh.P.A. 2024 - shpenzime per uje , fature nr 665292 dt 06.11.2024, kontr nr 119213
    Bashkia Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 421,910 2024-11-21 2024-11-25 144921270012024 Uje BASHKIA LEZHE PAG UJE PER MUAJIN TETOR SIPAS PERMBLEDHESE UJI PER NJESITE ADMINISTRATIVE
    Gjykata e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 22,554 2024-11-21 2024-11-25 34210290272024 Uje GJYKATA LEZHE PAG FAT 665222 DT 06.11.2024, KONTR NR 16931
    Drejtoria Rajonale Mjedisit Lezhe(2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 4,704 2024-11-21 2024-11-25 11310260732024 Uje AGJENCIA  E MJEDISIT LEZHE LIK FAT 665224 DT 06.11.2024, NR MATESIT 170072139, KONTRATA NR 119008
    Gjykata e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 2,204 2024-11-21 2024-11-25 34110290272024 Uje GJYKATA LEZHE PAG FAT 663978 DT 06.11.2024, KONTRATA NR 16931, ZYRA E SHERBIMIT KURBIN
    Drejtori Rajonale Kujd.Social Lezhë (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 689 2024-11-20 2024-11-25 12610131322024 Uje DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG FAT NR 664966 DT 06.11.2024 PER KONTRATEN  NR 544 DT 15.02.2024