Treasury Transactions 2019-2025

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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 info@ais.al. 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
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,516 2024-11-19 2024-11-20 246321260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2024.Fature nr 664018 dt 06.11.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 60,846 2024-11-19 2024-11-20 247821260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2024.Fature nr 663006 dt 06.11.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,082 2024-11-19 2024-11-20 247421260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2024.Fature nr 663960 dt 06.11.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,374 2024-11-19 2024-11-20 246121260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2024.Fature nr 663968 dt 06.11.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,012 2024-11-19 2024-11-20 245821260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2024.Fature nr 663972 dt 06.11.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,272 2024-11-19 2024-11-20 247721260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2024.Fature nr 663966 dt 06.11.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2024-11-19 2024-11-20 246221260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2024.Fature nr 664000 dt 06.11.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,500 2024-11-19 2024-11-20 247621260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2024.Fature nr 663962 dt 06.11.2024.
    Admin Qendrore e ISHP (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 526 2024-11-18 2024-11-19 41410121132024 Uje 1012113 Ad Qend ISHP, lik uje Lezhe,fat nr 665074 dt 06.11.2024,nr kontrate ULE0422BL0114590
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-11-14 2024-11-18 16110130342024 Uje Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per uje per muajin Tetor 2024,fature nr 664001/2024 dt 06.11.2024.
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-11-14 2024-11-18 16210130342024 Uje Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per uje per muajin Tetor 2024,fature nr 663987/2024 dt 06.11.2024.
    Sp. Laç (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 30,732 2024-11-14 2024-11-15 34510130752024 Uje Spitali Laç.Shpenzime uji per muajin Tetor 2024.Fature nr 633986/2024 dt 06.11.2024.
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 264 2024-11-13 2024-11-15 19510100602024 Uje DREJT E TATIMEVE LEZHE LIK FAT 664046 DT 06.11.2024, KONTR 90 DT 22.04.2015, UJE TETOR 2024 AGJENSIA LAC
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,080 2024-11-13 2024-11-15 19610100602024 Uje DREJT E TATIMEVE LEZHE LIK FAT 665237 DT 06.11.2024, KONTR 119008 DT 25.05.2013, UJE TETOR 2024 DRT LEZHE
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,740 2024-11-13 2024-11-15 19410100602024 Uje DREJT E TATIMEVE LEZHE LIK FAT 665569 DT 06.11.2024, KONTRATA NR 158/1 DT 01.12.2001, UJE TETOR 2024 AGJENSIA MIRDITE
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 79,075 2024-11-14 2024-11-15 12410121502024 Uje SHKOLLA KOLIN GJOKA LIK FAT 665252 DT 06.11.2024, KONTRATA NR 119105, NR I UJEMATESIT 160984379
    Dogana Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,080 2024-11-14 2024-11-15 14810100952024 Uje DOGANA LEZHE LIK FAT. 665241 DT 06.11.2024, KONTRATE NR 119032
    Qendra e Zhvillimit Ditor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 7,070 2024-11-14 2024-11-15 16621270102024 Uje QENDRA E ZHVILL.DITOR LIK FAT 665268 DT 06.11.20245 PER KONTRATEN 119122 DT 12.10.2017
    Zyra Arsimore Mirditë (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 690 2024-11-14 2024-11-15 29510111232024 Uje ZVA MIRDITE (1011123) UJI TETOR 2024 FAT 665596/2024 DT 06.11.2024.
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Shkoder 1,248 2024-11-14 2024-11-15 24010051402024 Uje 1005140 AREB Shkoder, shpenzim per uje Lezhe, fat nr 665234/2024 dt 06.11.24