Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 72,244,270.00 1,121 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
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Shkoder 805 2024-02-28 2024-02-29 3010051402024 Uje 1005140, AREB Shkoder, shpenzim per uje Lezhe, fat 403319/2024 dt 07.02.2024
    Admin Qendrore e ISHP (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 462 2024-02-26 2024-02-28 3110102272024 Uje 1010227-Administrata Qendrore e ISHP-se, Lik. shpen. uji fat. nr. 135/2024, dt. 08.01.2024
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 263 2024-02-27 2024-02-28 4710102822024 Uje 1010282 DPM likuidim shpenzime uji fat. nr. 403633/2024 dt. 07.02.2024, kontrate nr. 119151
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 19,308 2024-02-27 2024-02-28 2310102602024 Uje SHKOLLA KOLIN GJOKA LIK FAT.403463 DT.07.02.2024 PER CONTR.119105
    Drejtoria Rajonale AKU Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 898 2024-02-26 2024-02-27 1810051272024 Uje AKU DREJTORIA LEZHE PAG FAT NR 403813 DT 07.02.2024 PER KONTRATEN 213/5 DT 27.02.2023
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,127,300 2024-02-23 2024-02-27 10210130212024 Uje SPITALI LEZHE PAG FAT NR 403287,FAT NR 403439 DT 07.02.2024 PER KONTRATEN 119015&KONTRATEN 119100
    Drejtori Rajonale Kujd.Social Lezhë (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 859 2024-02-23 2024-02-26 1610131322024 Uje DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG FAT NR 403991 DT 07.02.2024 PER KONTRATEN 542 DT 10.03.2022
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 251 2024-02-23 2024-02-26 6310050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT.403415 DT.07.02.2024 SIPAS KONTR 119056
    Drejtoria Rajonale Mjedisit Lezhe(2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 15,689 2024-02-23 2024-02-26 2010260732024 Uje AGJENCIA E MJEDISIT LEZHE LIK FAT.403231 DT.07.02.2024 PER KONTR 119008
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 378 2024-02-23 2024-02-26 6510050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT.403215 DT.07.02.2024 PER CONTR 119006
    Dega e Thesarit Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 166 2024-02-23 2024-02-26 1310100262024 Uje THESARI MIRDITE(1010026) UJI MUAJ JANAR 2024 FAT NR 388/2024 DT 07.02.2024 .
    Bashkia Rreshen (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 160,624 2024-02-23 2024-02-26 14721330012024 Uje Bashkia Mirdite(2133001) UJI FAT NR 404836 DT 07.02.2024
    Qendra e Zhvillimit Ditor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 7,650 2024-02-22 2024-02-23 2021270102024 Uje QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT 403592 DT 07.02.2024 PER KONTRATEN 119122 DT 12.10.2017
    Drejtoria Rajonale AKU Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,091 2024-02-21 2024-02-22 1010051272024 Uje AKU DREJTORIA LEZHE LIK FAT.343924 DT.08.01.2024 PER CONTR 119219
    Sp. Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 26,496 2024-02-21 2024-02-22 3110130792024 Uje D.SH.S(1013079)UJI FAT NR 404792/2024 DT 07.02.2024.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 256 2024-02-20 2024-02-21 3710051312024 Uje 1005131 D.Sh.P.A. 2024 - 602 shpenzime per uje ,fat nr 403641/2024 date 07.02.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 240 2024-02-20 2024-02-21 3810051312024 Uje 1005131 D.Sh.P.A. 2024 - 602 shpenzime per uje ,fat nr 403789/2024 date 07.02.2024
    Dega e Thesarit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 161 2024-02-19 2024-02-20 1210100192024 Uje Thesari Laç.Paguar ft euje nr 405161 dt 07.02.2024 kontrate nr 3230002
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,076 2024-02-16 2024-02-20 2310130342024 Uje Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per uje per muajin Janar 2024,fature nr 404305/2024 dt 07.02.2024
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 564 2024-02-16 2024-02-20 2210130342024 Uje Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per uje per muajin Janar 2024,fature nr 404443/2024 dt 07.02.2024