Treasury Transactions 2015-2018

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
    •
  • Supplier List
    •
  • 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 5,676 2017-10-10 2017-10-11 8710180172017 Uje 1018017 Drejtoria SH.I.SH LU, Sa xhirojme per likujdim te Shpz te ujit sipas kontrates nr.11684, fat. nr.211068093 muaji shtator 2017
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,327 2017-10-06 2017-10-10 15710290292017 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik shpenzime uji muaji shtator 2017 fat.nr.211068090,kontr.nr.11114,nr.klienti 350040
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,024,293 2017-10-06 2017-10-10 21721290102017 Uje 2129010 ND.P.PUBLIKE LU per sa lik pagese uji, detyrimet e prapambetura per vitin 2009, 2010, 2011 sipas listes bashkelidhur
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 32,494 2017-09-28 2017-09-29 14310160642017 Uje Prefektura Fier 1016064,pagese uji,klienti 350009,kontr.5139,fat nr serie 211046453 dt 31.08.2017
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 13,220 2017-09-28 2017-09-29 15621290112017 Uje 2129011 Q.KULTURORE & KL.SPORTIT LU per sa lik pagese uji muaji gusht 2017,kontrata nr.5137,fat.211046541,kontr.nr.10641,fat.211046563,kontr.nr.350066,fat.nr.211046941,kontr.nr.350067,fat.nr.211046582
    Zyra e Punes Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,327 2017-09-21 2017-09-22 70910250092017 Uje DRSHKP Fier nr klienti 350041,seri 211046566 dt 31.8.2017
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 357,204 2017-09-21 2017-09-22 51310130222017 Uje 1013022 Spitali Lushnje, Sa xhirojme per likujd. te ujit sipas kontrates Nr.5144, fat nr.211025084, muaji Gusht 2017
    Bordi i Kullimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 3,790 2017-09-20 2017-09-21 45410050702017 Uje GUSHT 2017 BORDI I KULLIMIT FIER KL 8900004 DT 30/08/2017 SERI 51621432
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 36,840 2017-09-20 2017-09-21 25421290122017 Uje 2129012 QENDRA E ARSIMIT LU per sa lik shpenz.uji per cdo shkolle,kopesht e cerdhe te njesive administrative, muaji korrik dhe gusht 2017
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 181,566 2017-09-20 2017-09-21 25521290122017 Uje 2129012 QENDRA E ARSIMIT LU per sa lik shpenz.uji per cdo shkolle,kopesht e cerdhe te bashkise lushnje, muaji qershor,korrik dhe gusht 2017
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 965 2017-09-20 2017-09-21 20810111052017 Uje 1011105 Zyra Arsimore LU, Sa xhirojme per likujdim furnizim me uje te ZA sipas kontrates nr.350061, dt.31.01.2017, fat nr.211046579, dt.31.08.2017
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 1,508 2017-09-20 2017-09-21 24810200012017 Uje 1020001 Drejt Arkivave, uje Arkivi Lushnje gusht 17, kontr nr 350024 fat nr 211046550 dt 31.8.17
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 44,634 2017-09-19 2017-09-20 29710160272017 Uje GUSHT 2017 DREJT E POLICIS FIER KNTR 5141 KLIENTI 350011 FAT 211046544 DT 31/08/2017
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2017-09-19 2017-09-20 67421290012017 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji Stacioni P.M.N.Z.SH. muaji gusht 2017 fat.nr.211046834,kontr.nr.12332
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 30,000 2017-09-18 2017-09-19 15321290112017 Uje 2129011 Q.KULTURORE & KL.SPORTIT LU per sa lik pagese uji muaji korrik 2017,kontrata nr.350066,350067,fat.nr.37704545 dt.06.07.2017
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 272,584 2017-09-14 2017-09-18 50010130222017 Uje 1013022 Spitali Lushnje, Sa xhirojme per likujd. te ujit sipas kontrates Nr.5144, fat nr.211025084, muaji Korrik 2017
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,052 2017-09-14 2017-09-18 8110180172017 Uje 1018017 Drejtoria SH.I.SH LU, Sa xhirojme per likujdim te Shpz te ujit sipas kontrates nr.11684, fat. nr.211046568 muaji Gusht 2017
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,689 2017-09-13 2017-09-14 14310290292017 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik shpenzime uji muaji gusht 2017 fat.nr.211046565,kontr.nr.11114,nr.klienti 350040
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,690 2017-09-11 2017-09-13 15510280192017 Uje 1028019 Prokuroria e Rr.LU, Sa xhirojme ne llogari per likujdim te Fat. se ujit gusht 2017, fat. nr. 211046564 dt.31.08.2017, Kontrata nr.11113
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2017-08-25 2017-08-31 60321290012017 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji Stacioni P.M.N.Z.SH. muaji korrik 2017 fat.nr.211024914,kontr.nr.12332