Treasury Transactions 2019-2026

Treasury Branch:

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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
    Drejtoria Rajonale AKU Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,056 2025-12-20 2025-12-22 14510051272025 Uje DREJT RAJON AKU LEZHE LIK FAT230208 DT.05.12.2025,KONTRATE NR 360 DT 04.03.2024,NR KONTRATE 119219, UJE NENTOR  2025
    Drejtori Rajonale Kujd.Social Lezhë (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 480 2025-12-20 2025-12-22 13510131322025 Uje DREJTORIA E SHERBIMEVE SOCIALE PAG FAT NR 229839DT 05.12.2025 PER KONTRATEN 544 DT 15.02.2024 UJI NENTOR 2025
    Dogana Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,080 2025-12-20 2025-12-22 15710100952025 Uje DOGANA LEZHE LIK FAT 230153/2025 dt.05.12.2025, KONTR 119032 ,FURNIZIM ME UJE nentor 2025
    Dega e Thesarit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-12-19 2025-12-22 7610100192025 Uje Dega e Thesarit Laç.Shpenzime uji per muajin Nentor 2025.Fature nr 231340 dt 05.12.2025.Kontrate nr 3230002.
    Bashkia Rreshen (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 200,000 2025-12-17 2025-12-19 148821330012025 Te tjera transferta tek individet Bashkia Mirdite(2133001) VEND GJYQESOR PER UJESJELLSIN  URDHER NR 592 DT 04.12.25,VEND LESHIMI 49 DT 25.03.2015 LAJMERIM NR 672/7 DT 27.3.15 VEND EKZEKUTIMI  NR 17/25 DT 13.2.17 VEND 17/23 DT 13.2.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 480 2025-12-18 2025-12-19 38110051312025 Uje 1005131 DSHPA-Shp uji,FAT nr 230187/2025 dt 05.12.2025
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 2,046 2025-12-17 2025-12-19 54010200012025 Uje 1020001 Dr.Pergj. Arkivave 2025, shp ujesjellesi,  Kontrate nr 119023, Kontrate nr 4030036, ft  dt 05.12.2025
    Qendra e Zhvillimit Ditor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 6,305 2025-12-17 2025-12-19 16621270102025 Uje QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR230181/2025 dt.05.12.2025 me kontrate nr.119122 paguan energjineujin  te muajit Nentor 2025
    Drejtoria Rajonale Mjedisit Lezhe(2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 2,208 2025-12-17 2025-12-19 14610260732025 Uje AGJENSIA E MJEDISIT LIK FAT 230135 DT 05.12.2025, NR MATESI 170072139 ,KONTR NR  119008, UJI
    Dega e Kujdesit Paresor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 33,888 2025-12-16 2025-12-19 21010130112025 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 230143/2025 DT 05.12.2025 PER KONTRATEN 119016,MUAJI NENTOR
    Bashkia Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,000,000 2025-12-17 2025-12-18 167821270012025 Uje BASHKIA LEZHE PAG DETYRIME TE PRAPAMBETURA NDER VITE SIPAS AKT RAKORDIMIT 1046 DT 03.12.2025,LIKUJDIM I PJESSHEM
    INUK (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 950 2025-12-16 2025-12-17 61310161302025 Uje 1016130 IKMT, shp uji ,kontrate nr 119027, fat nr 230152/2025 dt 05.12.2025
    Sp. Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 69,390 2025-12-16 2025-12-17 46710130792025 Uje Drejtoria e Sherbimit Spitalor(1013079) UJI NENTOR 2025 FAT NR 230488/2025 DT 30.11.2025
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 16,266 2025-12-16 2025-12-17 17610130342025 Uje Kujdesi Shendetesor Kurbin.Shpenzime uji per muajin Nentor 2025.Fature nr 231352 dt 05.12.2025.
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 996 2025-12-16 2025-12-17 17510130342025 Uje Kujdesi Shendetesor Kurbin.Shpenzime uji per muajin Nentor 2025.Fature nr 231370 dt 05.12.2025.
    Sp. Laç (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 37,410 2025-12-15 2025-12-17 356101307502025 Uje Spitali Laç.Shpenzime uji Nentor 2025.Fature nr 231351/2025 dt 05.12.2025.
    Dega e Kujdesit Paresor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 2,208 2025-12-16 2025-12-17 21110130112025 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 230183/2025 DT 05.12.2025 PER KONTRATEN 119148 MUAJI NENTOR
    Drejtoria e shendetit publik Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 4,140 2025-12-12 2025-12-16 10710130382025 Uje NJ.V.K.SH MIRDITE (1013038 ) UJI FAT NR 23487/2025 DT 05.12.2025.
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 240 2025-12-15 2025-12-16 22110100602025 Uje DREJT RAJON TATIMORE LEZHE LIK FAT.231341 DT.05.12.2025,SIPAS KONTR.90 KURBIN
    Gjykata e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 28,512 2025-12-15 2025-12-16 28610290272025 Uje GJYKATA LEZHE LIK FAT 230134/2025 DT 05.12.2025 KONTRATE NR.16931 LIKUJDIM UJI NENTOR 2025,