Treasury Transactions 2015-2018

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SH.A UJSJELLES KANALIZIME All 52,762,496.00 668 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 e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 6,582 2017-12-11 2017-12-13 10510180172017 Uje 1018017 Drejtoria SH.I.SH LU, Sa xhirojme per likujdim te Shpz te ujit sipas kontrates nr.11684, fat. nr.211111127 muaji nentor 2017
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,414 2017-12-11 2017-12-13 21110290292017 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik shpenzime uji muaji nentor 2017 fat.nr.211110825,kontr.nr.11114,nr.klienti 350040
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,414 2017-12-11 2017-12-13 21010280192017 Uje 1028019 Prokuroria e Rrethit Gjyqesor Lushnje, sa xhirojme per likujdim te Fat. se ujit Nentor 2017, fat. nr. 211110824 dt.30.11.2017, Kontrata nr.11113
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 412,470 2017-12-12 2017-12-13 65110130222017 Uje 1013022 Spitali Lushnje, Sa xhirojme per likujd. te ujit sipas kontrates Nr.5144, fat nr.211111120, muaji Nentor 2017
    Reparti Ushtarak nr.6670 Tirane (3535) SH.A UJSJELLES KANALIZIME Tirane 5,280 2017-12-12 2017-12-13 24410171222017 Uje Reparti usht 6670 uje, ft 211076123 dt 30.9.17
    Reparti Ushtarak nr.6670 Tirane (3535) SH.A UJSJELLES KANALIZIME Tirane 1,200 2017-12-12 2017-12-13 24310171222017 Uje Reparti usht 6670 uje, abonenti UJE4004, ft 211033470 dt 31.7.17
    Reparti Ushtarak nr.6670 Tirane (3535) SH.A UJSJELLES KANALIZIME Tirane 1,800 2017-12-12 2017-12-13 24210171222017 Uje Reparti usht 6670 uje, ft 1258802 dt 20.6.17
    Reparti Ushtarak nr.6670 Tirane (3535) SH.A UJSJELLES KANALIZIME Tirane 600 2017-12-12 2017-12-13 24110171222017 Uje Reparti usht 6670 uje, ft 496045 dt 28.3.17
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 4,226 2017-11-24 2017-11-30 17210160642017 Uje TETOR 2017 NEN PREFEKTURA LUSHNJE KL 350009 SERI 211089389 DT 31/10/2017
    Zyra e Punes Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,146 2017-11-24 2017-11-30 91010250092017 Uje DRSHKP Fier 1025009 nr klienti 350041,seri 211089420
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 110,970 2017-11-24 2017-11-30 29921290122017 Uje 2129012 QENDRA E ARSIMIT LU per sa lik shpenz.uji per cdo shkolle,kopesht e cerdhe te bashkise lushnje, muaji tetor 2017 sipas listes bashkelidhur
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 118,559 2017-11-24 2017-11-30 78521290012017 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji muaji korrik-tetor 2017 fat.nr.211025746,211046540,211068236,211089386
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2017-11-24 2017-11-30 78621290012017 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji Stacioni P.M.N.Z.SH. muaji tetor 2017 fat.nr.211089614,kontr.nr.12332
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 278,784 2017-11-24 2017-11-30 25221290102017 Uje 2129010 ND.P.PUBLIKE LU per sa lik pagese uji, muaji shtator,tetor 2017, sipas listes bashkelidhur
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,229 2017-11-24 2017-11-30 18321290112017 Elektricitet 2129011 Q.KULTURORE & KL.SPORTIT LU per sa lik pagese uji muaji tetor 2017,kontrata nr.350038 fat.211089417,nr.350007 fat.211089387,nr.350066 fat.211089433,nr.350067 fat.211089434
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,045 2017-11-20 2017-11-22 25510111052017 Uje 1011105 Zyra Arsimore LU, Sa xhirojme per likujdim furnizim me uje te ZA sipas kontrates nr.350061, dt.31.01.2017, fat nr.211089430, dt.31.10.2017
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 552 2017-11-15 2017-11-20 11110051142017 Uje 1005114 Q.T.T.B LU. per sa lik. shpenzime uji per kontrate 5142 fat. nr. serie 211089391 per muajin tetor 2017
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 90,840 2017-11-14 2017-11-15 34810160272017 Uje TETOR 2017 DREJT E POLICIS FIER FAT 211089390 DT 31/10/2017 KL 350011
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,508 2017-11-13 2017-11-15 18910280192017 Uje 1028019 Prokuroria e Rrethit Gjyqesor Lushnje, sa xhirojme per likujdim te Fat. se ujit tetor 2017, fat. nr. 211089418 dt.31.10.2017, Kontrata nr.11113
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 16,606 2017-11-14 2017-11-15 11710130122017 Uje 1013012 D.SH.P LU. per sa lik. shpenzime uji per kontrate nr.350008, nr.350060 per muajin tetor 2017