Treasury Transactions 2019-2024

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 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
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 19,668 2024-07-16 2024-07-17 149721260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 537233/2024 dt 09.07.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 655 2024-07-16 2024-07-17 150321260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 537154/2024 dt 09.07.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 7,673 2024-07-16 2024-07-17 150221260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 537169/2024 dt 09.07.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 692 2024-07-16 2024-07-17 150821260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 537130/2024 dt 09.07.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,889 2024-07-16 2024-07-17 151121260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 535992/2024 dt 09.07.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 16,203 2024-07-16 2024-07-17 150521260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 537122/2024 dt 09.07.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,595 2024-07-16 2024-07-17 151221260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 536024/2024 dt 09.07.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 19,668 2024-07-16 2024-07-17 149821260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 537225/2024 dt 09.07.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,212 2024-07-16 2024-07-17 151321260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 537650/2024 dt 09.07.2024.
    Dogana Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,080 2024-07-16 2024-07-17 9310100952024 Uje DOGANA LEZHE LIK FAT.537128 DT.09.07.2024 PER CONTR 119032
    Gjykata e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 403 2024-07-15 2024-07-17 15710290272024 Uje GJYKATA LEZHE LIK FAT.537034 DT.09.07.2024 PER CONTR 16931 ZYRAT KURBIN
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,062,145 2024-07-16 2024-07-17 37710130212024 Uje SPITALI LEZHE LIK FAT.537040 DHE 537182 DT.09.07.2024 FURNIZ ME UJE
    Dega e Thesarit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,056 2024-07-16 2024-07-17 6410100202024 Uje DEGA E THESARIT LEZHE LIK FAT.537112 DT.09.07.2024 PER CONTR 119026
    Gjykata e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 31,136 2024-07-15 2024-07-17 15610290272024 Uje GJYKATA LEZHE LIK FAT.536976 DT.09.07.2024 PER CONTR 16931
    Zyra Arsimore Mirditë (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 690 2024-07-16 2024-07-17 17310111232024 Uje ZVA MIRDITE (1011123) UJI QERSHORE 2024FAT 536081/2024 DT 09.07.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 6,071 2024-07-16 2024-07-17 150921260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 535977/2024 dt 09.07.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,099 2024-07-16 2024-07-17 151521260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 535420/2024 dt 09.07.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,469 2024-07-16 2024-07-17 151021260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 537161/2024 dt 09.07.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,242 2024-07-16 2024-07-17 149621260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 535398/2024 dt 09.07.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-07-16 2024-07-17 150121260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Qershor 2024.Fature nr 537177/2024 dt 09.07.2024.