Treasury Transactions 2019-2025

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 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha All 97,083,725.00 1,837 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 2,886 2025-01-28 2025-01-29 8321260012025 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2024 .Fature nr 1868/2025 dt 06.01.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-01-28 2025-01-29 7021260012025 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2024 .Fature nr 1877/2025 dt 06.01.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 40,560 2025-01-28 2025-01-29 7721260012025 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2024 .Fature nr 1866/2025 dt 06.01.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,382 2025-01-28 2025-01-29 7921260012025 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2024 .Fature nr 1843/2025 dt 06.01.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 75,840 2025-01-28 2025-01-29 8621260012025 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2024 .Fature nr 2695/2025 dt 06.01.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 22,038 2025-01-28 2025-01-29 7521260012025 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2024 .Fature nr 1869/2025 dt 06.01.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,146 2025-01-28 2025-01-29 8021260012025 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2024 .Fature nr 1865/2025 dt 06.01.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 870 2025-01-28 2025-01-29 8421260012025 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2024 .Fature nr 1838/2025 dt 06.01.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,256 2025-01-28 2025-01-29 8121260012025 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2024 .Fature nr 1864/2025 dt 06.01.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-01-27 2025-01-28 6821260012025 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2024 .Fature nr 1846/2025 dt 06.01.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,154 2025-01-27 2025-01-28 6621260012025 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2024 .Fature nr 1848/2025 dt 06.01.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 6,414 2025-01-27 2025-01-28 6521260012025 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2024 .Fature nr 1850/2025 dt 06.01.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,878 2025-01-27 2025-01-28 6721260012025 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2024 .Fature nr 1847/2025 dt 06.01.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,500 2025-01-27 2025-01-28 6921260012025 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2024 .Fature nr 1844/2025 dt 06.01.2025
    Bashkia Rreshen (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 136,194 2025-01-24 2025-01-27 5021330012025 Uje Bashkia Mirdite(2133001) UJI DHJETOR 2024 FAT 1552 DT 06.01.2025.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 487 2025-01-25 2025-01-27 1910051312025 Uje 1005131 DSHPA- shpenzime per uje,  fature nr 1255 dt 06.01.2025, kontr nr 119152
    Drejtoria e Pergjithshme e Permbarimit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 259 2025-01-24 2025-01-27 1110140472025 Uje 1014047 Drejt pegj permbarimit 2025, lik uje, ft nr 1861/2025 dt 6.1.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 497 2025-01-25 2025-01-27 1810051312025 Uje 1005131 DSHPA- shpenzime per uje,  fature nr 1237 dt 06.01.2025, kontr nr 119213 dt 08.02.2021
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-01-24 2025-01-27 1210130342025 Uje Kujdesi Shendetesor Kurbin.Shpenzime uji per muajin Dhjetor 2024.Fature nr 1878/2025 dt 06.01.2025.
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 50,016 2025-01-22 2025-01-24 3710160312025 Uje DREJTORIA VENDORE E POLICISE LEZHE LIK FAT 1182 DT 06.01.2025,UJE DHJETOR 2024,DREJTORIA E POLICISE LEZHE