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
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 1,165 2024-02-16 2024-02-19 3810200012024 Uje 1020001 Dr.Pergj. Arkivave 2024,lik ft uji permbledhese dt 31.01.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,424 2024-02-14 2024-02-16 33821260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Janar 2023,fature nr 404353/2024 dt 07.02.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 60 2024-02-14 2024-02-16 33021260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Janar 2023,fature nr 405154/2024 dt 07.02.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,186 2024-02-14 2024-02-16 33921260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Janar 2023,fature nr 405144/2024 dt 07.02.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,272 2024-02-14 2024-02-16 33121260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Janar 2023,fature nr 405156/2024 dt 07.02.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,068 2024-02-14 2024-02-16 33221260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Janar 2023,fature nr 405158/2024 dt 07.02.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,447 2024-02-14 2024-02-16 33321260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Janar 2023,fature nr 404329/2024 dt 07.02.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,643 2024-02-14 2024-02-16 33521260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Janar 2023,fature nr 404361/2024 dt 07.02.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 29,346 2024-02-14 2024-02-16 33621260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Janar 2023,fature nr 404385/2024 dt 07.02.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 14,810 2024-02-14 2024-02-16 33721260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Janar 2023,fature nr 404435/2024 dt 07.02.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,333 2024-02-14 2024-02-16 33421260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Janar 2023,fature nr 404345/2024 dt 07.02.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,673 2024-02-13 2024-02-15 32021260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Janar 2023,fature nr 405150/2024 dt 07.02.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 14,810 2024-02-14 2024-02-15 32721260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Janar 2023,fature nr 404427/2024 dt 07.02.2024
    Gjykata e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 25,671 2024-02-13 2024-02-15 3010290272024 Uje GJYKATA LEZHE LIK FAT.403223 DT.07.02.2024 PER KONTR.16931
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,177 2024-02-14 2024-02-15 32821260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Janar 2023,fature nr 405146/2024 dt 07.02.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,591 2024-02-13 2024-02-15 32221260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Janar 2023,fature nr 405155/2024 dt 07.02.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 60 2024-02-14 2024-02-15 32521260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Janar 2023,fature nr 404377/2024 dt 07.02.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,903 2024-02-14 2024-02-15 32421260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Janar 2023,fature nr 404369/2024 dt 07.02.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,433 2024-02-14 2024-02-15 32321260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Janar 2023,fature nr 404337/2024 dt 07.02.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 970 2024-02-13 2024-02-15 31921260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Janar 2023,fature nr 405152/2024 dt 07.02.2024