Treasury Transactions 2015-2018

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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

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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 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 2017-11-13 2017-11-14 9610180172017 Uje 1018017 Drejtoria SH.I.SH LU, Sa xhirojme per likujdim te Shpz te ujit sipas kontrates nr.11684, fat. nr.211089152 muaji tetor 2017
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 23,855 2017-11-08 2017-11-10 11310130122017 Uje 1013012 D.SH.P LU. per sa lik. shpenzime uji per kontrate nr.350008, nr.350060 per muajin Shtator 2017
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 259,175 2017-11-09 2017-11-10 58910130222017 Uje 1013022 Spitali Lushnje, Sa xhirojme per likujd. te ujit sipas kontrates Nr.5144, fat nr.211089826, muaji Tetor 2017
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,508 2017-11-09 2017-11-10 17510290292017 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik shpenzime uji muaji tetor 2017 fat.nr.211089419,kontr.nr.11114,nr.klienti 350040
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 784 2017-11-09 2017-11-10 38710200012017 Uje 1020001 Drejt Arkivave, uje Arkivi Lushnje ,tetor17, kontr nr 350024 fat nr 211089395 dt 30.10.17
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,870 2017-10-27 2017-10-30 15810160642017 Elektricitet SHTATOR 2017 KNTR 5139 KL 350009 DT 30/09/2017
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 418,812 2017-10-26 2017-10-30 57110130222017 Uje 1013022 Spitali Lushnje, Sa xhirojme per likujd. te ujit sipas kontrates Nr.5144, fat nr.211067622, muaji shtator 2017
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2017-10-27 2017-10-30 74121290012017 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji Stacioni P.M.N.Z.SH. muaji shtator 2017 fat.nr.211067806,kontr.nr.12332
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,403 2017-10-23 2017-10-25 16821290112017 Uje 2129011 Q.KULTURORE & KL.SPORTIT LU per sa lik pagese uji muaji shtator 2017,kontrata nr.5137,fat.211068231,kontr.nr.10641,fat.211068088,kontr.nr.350066,fat.nr.211068104,kontr.nr.350067,fat.nr.211068105
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 94,770 2017-10-23 2017-10-25 28121290122017 Uje 2129012 QENDRA E ARSIMIT LU per sa lik shpenz.uji per cdo shkolle,kopesht e cerdhe te bashkise lushnje, muaji shtator 2017 sipas listes bashkelidhur
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 38,111 2017-10-23 2017-10-24 32910160272017 Uje SHTATOR 2017 DREJT E POLICIS FIER KL 350011 DT30/09/2017 SERI 211068234
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,104 2017-10-20 2017-10-24 10210051142017 Uje 1005114 Q.T.T.B LU. per sa lik. shpenzime uji per kontrate 5142 fat. nr. serie 211068235 per muajin Gusht, shtator 2017
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 784 2017-10-17 2017-10-24 22810111052017 Uje 1011105 Zyra Arsimore LU, Sa xhirojme per likujdim furnizim me uje te ZA sipas kontrates nr.350061, dt.31.01.2017, fat nr.211068103, dt.30.09.2017
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 20,593 2017-10-17 2017-10-18 10010130122017 Uje 1013012 D.SH.P LU. per sa lik. shpenzime uji per kontrate nr.350008, nr.350060 per muajin Gusht 2017
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,327 2017-10-16 2017-10-17 17610280192017 Uje 1028019 Prokuroria e Rr.LU, Sa xhirojme ne llogari per likujdim te Fat. se ujit shtator 2017, fat. nr. 1409237516 dt.30.09.2017, Kontrata nr.11113
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 108,425 2017-10-16 2017-10-17 22321290102017 Uje 2129010 ND.P.PUBLIKE LU per sa lik pagese uji, muaji gusht 2017, sipas listes bashkelidhur
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 1,146 2017-10-13 2017-10-16 33710200012017 Uje 1020001 Drejt Arkivave, uje Arkivi Lushnje ,shtator17, kontr nr 350025fat nr 211068237 dt 30.9.17
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 1,508 2017-10-13 2017-10-16 33610200012017 Uje 1020001 Drejt Arkivave, uje Arkivi Lushnje ,shtator17, kontr nr 350024 fat nr 12472927 dt 30.06.17
    Bordi i Kullimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 3,780 2017-10-12 2017-10-13 48510050702017 Posta dhe sherbimi korrier SHTATOR 2017 DREJT E UJITJES DHE KULLIMIT FIER KL 8900004 FAT 10918253
    Zyra e Punes Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,146 2017-10-11 2017-10-12 75110250092017 Uje DRSHKP Fier 1025009 nr klienti 350041,fd seri 211068091