Treasury Transactions 2019-2024

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
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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 SH.A UJSJELLES KANALIZIME All 69,240,994.00 1,237 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
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 240 2022-05-25 2022-05-26 10310160642022 Uje NENPREFEKTURA LUSHNJE PRILL 2022 KL 350009
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2022-05-20 2022-05-23 25021290102022 Uje 2129010 Nd.Pasurive Publike Lu, Sa lik. Shpz. uji pijshem NJ.A.Kolonje sipas permbledheses se fat.fisk. muaji Prill 2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 10,500 2022-05-20 2022-05-23 25221290102022 Uje 2129010 Nd.Pasurive Publike Lu, Sa lik. Shpz. uji pijshem NJ.A.Fiershegan sipas permbledheses se fat.fisk Prill 2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 16,548 2022-05-20 2022-05-23 24921290102022 Uje 2129010 Nd.Pasurive Publike Lu, Sa lik. Shpz. uji pijshem NJ.A.Krutje sipas permbledheses se fat.fisk. muaji Prill 2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 480 2022-05-20 2022-05-23 25321290102022 Uje 2129010 Nd.Pasurive Publike Lu, Sa lik. Shpz. uji pijshem NJ.A.Karbunare e Siperme sipas permbledheses se fat.fisk Prill 2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,592 2022-05-20 2022-05-23 25121290102022 Uje 2129010 Nd.Pasurive Publike Lu, Sa lik. Shpz. uji pijshem NJ.A.Allkaj sipas permbledheses se fat.fisk. muaji Prill 2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,152 2022-05-20 2022-05-23 25521290102022 Uje 2129010 Nd.Pasurive Publike Lu, Sa lik. Shpz. uji pijshem NJ.A.Ballagat sipas permbledheses se fat.fisk. muaji Prill 2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,152 2022-05-20 2022-05-23 25421290102022 Uje 2129010 Nd.Pasurive Publike Lu, Sa lik. Shpz. uji pijshem NJ.A.Hysgjokaj sipas permbledheses se fat.fisk. muaji Prill 2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 10,716 2022-05-20 2022-05-23 24821290102022 Uje 2129010 Nd.Pasurive Publike Lu, Sa lik. Shpz. uji pijshem NJ.A.Bubullime sipas permbledheses se fat.fisk. muaji Prill 2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 149,848 2022-05-20 2022-05-23 25721290102022 Uje 2129010 Nd.Pasurive Publike Lu, Sa lik. Shpz. uji pijshem NJ.A.qyteti Lushnje sipas permbledheses se fat.fisk. muaji Prill 2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 9,756 2022-05-20 2022-05-23 25621290102022 Uje 2129010 Nd.Pasurive Publike Lu, Sa lik. Shpz. uji pijshem NJ.A.Golem sipas permbledheses se fat.fisk. muaji Prill 2022
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 453,240 2022-05-19 2022-05-20 27410130222022 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350014 Spitali, Fat.Fiskalizuar Nr.111365 Dt.12.05.2022, per muajin Prill 2022
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,683 2022-05-19 2022-05-20 27310130222022 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350124 Poliklinika, Fat.Fiskalizuar Nr.96053 Dt.10.05.2022, per muajin Prill 2022
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2022-05-18 2022-05-19 30221290012022 Uje 2129001 Bashkia Lushnje, Sa lik.Shpz. uji MZSH per muajin Prill 2022 sipas nr.klientit 350050, fat.fisk.nr.111427,dt.12.05.2022
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 5,314 2022-05-18 2022-05-19 30321290012022 Uje 2129001 Bashkia Lushnje, Sa lik.Shpz. uji per muajin Prill 2022 sipas fat.fisk.nr.106785,dt.11.05.2022
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 54,419 2022-05-18 2022-05-19 20410160272022 Uje Dr Vendore e Policise Fier 1016027 fature nr 90141/2022
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,764 2022-05-18 2022-05-19 4110051142022 Uje 1005114 Q.T.T.Bujqesore Lushnje per sa lik. shpenzime uji kontr.nr.350012, fat.fiskalizuar nr.69759 dt.03.04.2022, per muajin Mars 2022
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,509 2022-05-18 2022-05-19 9110130122022 Uje 1013012 Njesia Vend.Kujd. Shendetsor Lu, Sa likujd. shpz. uji pijshem per muajin Prill 2022 sipas kont.nr.350060, fat.fisk.nr.92859, dt.10.05.2022
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 965 2022-05-18 2022-05-19 32410101922022 Uje Dr.Rajonale AKPA Fier 1010192, fature nr 101388/2022
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 10,387 2022-05-18 2022-05-19 9010130122022 Uje 1013012 Njesia Vend.Kujd. Shendetsor Lu, Sa likujd. shpz. uji pijshem per muajin Prill 2022 sipas kont.nr.350008, fat.fisk.nr.98695, dt.10.05.2022