Treasury Transactions 2019-2025

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
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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
    INUK (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 480 2024-11-20 2024-11-21 48710161302024 Uje 1016130 IKMT, uje, kontrate nr 119027, fature nr 665240 dt 06.11.2024
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 240 2024-11-20 2024-11-21 27410160702024 Uje PREFEKTURA LEZHE LIK FAT 663998 DT 06.11.2024, KONTRATA NR 153, SHPENZIME UJI NENPREFEKTURA KURBIN
    Prokuroria e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 15,850 2024-11-20 2024-11-21 27110280172024 Uje PROKURORIA LEZHE PAG FAT NR 665219 DT 06.11.2024
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 5,280 2024-11-20 2024-11-21 27310160702024 Uje PREFEKTURA LEZHE LIK FAT 665235 DT 06.11.2024, KONTRATA NR 119022, PREFEKTURA LEZHE, UJE TETOR 2024
    Sp. Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 107,490 2024-11-20 2024-11-21 33610130792024 Uje D.SH.S(1013079) PAUGUAR UJE TETOR FAT NR 665562/2024 DT 06.11.2024.
    Dega e Thesarit Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 390 2024-11-19 2024-11-20 7510100262024 Uje THESARI MIRDITE(1010026) UJI TETOR 2024 FT NR 286722 DT 06.11.2024  MUAJI TETOR 2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 22,920 2024-11-19 2024-11-20 247221260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2024.Fature nr 663990 dt 06.11.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-11-19 2024-11-20 246021260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2024.Fature nr 663970 dt 06.11.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 31,740 2024-11-19 2024-11-20 246621260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2024.Fature nr 663995 dt 06.11.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 25,440 2024-11-19 2024-11-20 247521260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2024.Fature nr 663993 dt 06.11.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 9,060 2024-11-19 2024-11-20 247321260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2024.Fature nr 663989 dt 06.11.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,130 2024-11-19 2024-11-20 247121260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2024.Fature nr 663967 dt 06.11.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2024-11-19 2024-11-20 246421260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2024.Fature nr 663997 dt 06.11.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,398 2024-11-19 2024-11-20 246821260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2024.Fature nr 663992 dt 06.11.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,508 2024-11-19 2024-11-20 245921260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2024.Fature nr 663971 dt 06.11.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 24,519 2024-11-19 2024-11-20 246721260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2024.Fature nr 663994 dt 06.11.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 23,928 2024-11-19 2024-11-20 246921260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2024.Fature nr 663991 dt 06.11.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 78,234 2024-11-19 2024-11-20 247021260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2024.Fature nr 663007 dt 06.11.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 7,674 2024-11-19 2024-11-20 245721260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2024.Fature nr 663974 dt 06.11.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 38,795 2024-11-19 2024-11-20 246521260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2024.Fature nr 663996 dt 06.11.2024.