Treasury Transactions 2019-2024

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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 83,051,955.00 1,402 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 912 2024-07-25 2024-07-26 32210161302024 Uje 1016130 IKMT, uje, kontrate nr 119027, fature nr 537120/2024 dt 09.07.2024
    Drejtoria e Pergjithshme e Permbarimit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 541 2024-07-24 2024-07-25 15210140472024 Uje 1014047  Drejtoria e Pergj. Permbarimit - lik uje, ft nr 537074/2024 dt 9.7.2024
    Bashkia Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 486,830 2024-07-24 2024-07-25 87821270012024 Uje BASHKIA LEZHE LIK FAT. QERSHOR 2024 SIPAS PERMBLEDHESE E FATURAVE QERSHOR  PER BASHKINE LEZHE & NJA
    Drejtoria Rajonale Mjedisit Lezhe(2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 27,360 2024-07-22 2024-07-23 7210260732024 Uje AGJENCIA  E MJEDISIT LEZHE LIK FAT.536984 DT.09.07.2024 PER CONTR 119008
    Bashkia Rreshen (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 126,147 2024-07-22 2024-07-23 77121330012024 Uje Bashkia Mirdite(2133001) UJI FAT 535840 DT 09.07.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 960 2024-07-19 2024-07-22 19210051312024 Uje 1005131 D.Sh.P.A. 2024 - shpenzime per uje, fat nr 503651 dt 13.06.2024, fat nr 537450 dt 09.07.2024
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-07-19 2024-07-22 9410130342024 Uje Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per uje per muajin Qershor 2024,fature nr 537106/2024 dt 09.07.2024
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 492 2024-07-19 2024-07-22 9310130342024 Uje Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per uje per muajin Qershor 2024,fature nr 537241/2024 dt 09.07.2024
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,080 2024-07-19 2024-07-22 12110100602024 Uje DREJT TATIMEVE LIK FAT.537096 DT.09.07.2024
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,740 2024-07-19 2024-07-22 12310100602024 Uje DREJT TATIMEVE LIK FAT.535856 DT.09.07.2024 PER AGJEN MIRDITE
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 918 2024-07-19 2024-07-22 12210100602024 Uje DREJT TATIMEVE LIK FAT.537010 DT.09.07.2024 PER AGJ LAC
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 968 2024-07-19 2024-07-22 19110051312024 Uje 1005131 D.Sh.P.A. 2024 - shpenzime per uje, fat nr 503793 dt 13.06.2024, fat nr 537594 dt 09.07.2024
    Qendra e Zhvillimit Ditor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,510 2024-07-18 2024-07-19 10721270102024 Uje QENDRA E ZHVILL. DITOR LIK FAT NR 537332 DT.09.07.2024 SIPAS KONTR 119122
    Sp. Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 71,400 2024-07-17 2024-07-18 18310130792024 Uje D.SH.S(1013079) PAUGUAR UJI FAT NR 535801/2024 DT 09.07.2024.
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 1,704 2024-07-17 2024-07-18 27810200012024 Uje 1020001 Dr.Pergj. Arkivave 2024, lik uji, Kontrate nr 119023, 4030036, ft permbl bashkengjitur
    Dega e Thesarit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 744 2024-07-16 2024-07-18 4410100192024 Uje Thesari Laç.Paguar ft  uje nr 537002 dt 09.07.2024 per muajin Qershor 2024.
    Prokuroria e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 15,062 2024-07-17 2024-07-18 14310280172024 Uje PROKURORIA LEZHE LIK FAT.536952 DT.09.07.2024 PER CONTR C9729
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,663 2024-07-16 2024-07-17 151421260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 535428/2024 dt 09.07.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 667 2024-07-16 2024-07-17 150721260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 537138/2024 dt 09.07.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-07-16 2024-07-17 149521260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 535414/2024 dt 09.07.2024.