Treasury Transactions 2019-2026

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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 132,217,960.00 2,482 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 38,795 2025-11-27 2025-12-02 222621260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2025.Fature nr 198220/2025 dt 06.11.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,256 2025-11-27 2025-12-02 223221260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2025.Fature nr 198402/2025 dt 06.11.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,752 2025-11-27 2025-12-02 222221260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2025.Fature nr 198403/2025 dt 06.11.2025.
    INUK (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 1,162 2025-11-27 2025-12-02 56810161302025 Uje 1016130 IKMT, shp uji ,kontrate nr 119027, fat nr 197254/2025 dt 06.11.2025
    Qendra e Zhvillimit Ditor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 8,613 2025-11-27 2025-12-02 15321270102025 Uje QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 197283/2025 DT 06.11.2025,UJESJELLES DHE KANALIZIME
    Bashkia Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 382,791 2025-11-27 2025-12-02 154221270012025 Uje BASHKIA LEZHE PAG FAT PERMBLEDHESE TE UJIT PERIUDHA TETOR 2025
    Drejtoria Rajonale Mjedisit Lezhe(2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 4,896 2025-11-27 2025-12-02 12810260732025 Uje AGJENSIA E MJEDISIT PAG FAT NR 197237/2025 dt 06.11.2025,kon nr 119008,matese nr 170072139,fat uji tetor 2025
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 9,942 2025-11-25 2025-11-27 16110130342025 Uje Kujdesi Shendetesor Kurbin.Shpenzime uji Tetor 2025.Fature nr 198209/2025 dt 06.11.2025.
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-11-25 2025-11-27 16210130342025 Uje Kujdesi Shendetesor Kurbin.Shpenzime uji Tetor 2025.Fature nr 198227/2025 dt 06.11.2025.
    Zyra e Permbarimit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 492 2025-11-25 2025-11-26 5810140282025 Uje Zyra Permbarimore Kurbin.Shpenzime uji Tetor 2025.Fature nr 198205/2025 dt 06.11.2025.
    Dogana Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,080 2025-11-25 2025-11-26 14310100952025 Uje DOGANA LEZHE LIK FAT 197255 DT 06.11.2025,KON NR 119032,UJE
    Bashkia Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 15,055 2025-11-20 2025-11-21 150921270012025 Uje BASHKIA LEZHE PAG FAT UJI PERIUDHA JANAR NENTOR 202,QENDRA SHENDETSORE GRA DHE FEMIJE
    Sp. Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 86,340 2025-11-19 2025-11-20 43810130792025 Uje Drejtoria e Sherbimit Spitalor(1013079) UJI FAT NR 197568/2025 DT 31.10.2025.
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 480 2025-11-18 2025-11-19 34910051312025 Sherbime telefonike 1005131 DSHPA-Shp uji,FAT nr 197289/2025 dt 06.11.2025
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 4,050 2025-11-18 2025-11-19 48510200012025 Uje 1020001 Dr.Pergj. Arkivave 2025, shp ujesjellesi,  Kontrate nr 119023, Kontrate nr 4030036, ft 197597/2025 dt 06.11.2025, ft 197250/2025 dt 06.11.2025
    Dega e Kujdesit Paresor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 32,544 2025-11-17 2025-11-18 18910130112025 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 197245 DT 06.11.2025,SHPENZ UJI
    Dega e Kujdesit Paresor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 3,936 2025-11-17 2025-11-18 19010130112025 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 197285 DT 06.11.2025,KON 119148,SHPENZIME UJI
    Drejtoria Rajonale AKU Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 2,208 2025-11-17 2025-11-18 13010051272025 Uje DREJT RAJON AKU LEZHE PAG FAT NR 197310/2025 DT 06.11.2025,UJI MUAJI TETOR 2025
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 87,082 2025-11-15 2025-11-17 49810160312025 Uje DREJTORIA VENDORE E POLICISE LEZHE PAG PERMBLEDHESE TE FAT TE UJI GJITHSEJ 5 TETOR 2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Shkoder 1,440 2025-11-14 2025-11-17 28910051402025 Uje 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim per uje Lezhe Tetor 2025, fat nr 197248/2025 dt 06.11.2025