Treasury Transactions 2019-2024

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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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  • 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
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 1,146 2022-05-16 2022-05-17 23910200012022 Uje 1020001 Drejt. e Pergj.e Arkivave, lik ft uji nr 96018/2022 dt 10.05.2022, nr kontr 350024
    Shk.Profesion. Mekanike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2022-05-16 2022-05-17 4110102512022 Uje 1010251 Shk.Prof.Mekanike Lushnje, Sa lik. shpenz. uje i pijshem, kontr.nr.350112, fat.fiskalizuar nr.104221 dt.11.05.2022
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,596 2022-05-13 2022-05-16 8210290292022 Uje 1029029 Gjykata e Rrethit Lushnje per sa lik shpenzime uji, kontrata nr.350040, fat.fisk.nr.90148 dt.10.05.2022, per muajin Prill 2022
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,596 2022-05-12 2022-05-13 6110280192022 Uje 1028019 Prokuroria e Rr.Lushnje, Sa lik.shpenzime uji muaji Prill 2022 sipas fat.fisk.nr.90147,dt.10.05.2022
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,328 2022-05-11 2022-05-12 15010111052022 Uje 1011105 Z.V.A.P.Lushnje per sa lik. shpenzime uji sipas fat.fiskalizuar nr.101378 dt.11.05.2022, per muajin Prill 2022
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 457,829 2022-05-04 2022-05-05 21910130222022 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji sipas fat.fisk.nr.79744 dhe 74344 dt.08.04.2022
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 784 2022-04-26 2022-04-27 8621290112022 Uje 2129011 Qendra Kulturore dhe Klb.i Sportit LU, Sa lik. Shpz. uji i pijshem muaji Mars 2022 sipas kont. 350066 Shtepia Muze, fat.fisk.nr.77021,dt.08.04.3.2022
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 603 2022-04-26 2022-04-27 8521290112022 Uje 2129011 Qendra Kulturore dhe Klb.i Sportit LU, Sa lik. Shpz. uji i pijshem muaji Mars 2022 sipas kont. 350038 Kinoteatri V.Zela, fat.fisk.nr.74335,dt.08.04.2022
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 421 2022-04-26 2022-04-27 8421290112022 Uje 2129011 Qendra Kulturore dhe Klb.i Sportit LU, Sa lik. Shpz. uji i pijshem muaji Mars 2022 sipas kont. 350007 Qendra Kulturore e Femijeve, fat.fisk.nr.79772,dt.08.04.2022
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2022-04-26 2022-04-27 8721290112022 Uje 2129011 Qendra Kulturore dhe Klb.i Sportit LU, Sa lik. Shpz. uji i pijshem muaji Mars 2022 sipas kont. 350067 Muzeu historik dhe biblioteka, fat.fisk.nr.74338,dt.08.04.2022
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2022-04-22 2022-04-26 10121290122022 Uje 2129012 Qendra e Arsimit Lushnje,Sa lik. Shpz. uji i pijshem per konviktin e arsimit te mesem profesional, muaji Mars 2022 sipas fat.fisk.nr.72880 dt.08.04.2022
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 93,838 2022-04-22 2022-04-26 9921290122022 Uje 2129012 Qendra e Arsimit Lushnje,Sa lik. Shpz. uji i pijshem per mujin Mars 2022 sipas permbledheses se faturave per kopeshtet dhe cerdhet e NJ.A. ne qytet
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 103,392 2022-04-22 2022-04-26 10021290122022 Uje 2129012 Qendra e Arsimit Lushnje,Sa lik. Shpz. uji i pijshem per mujin Mars 2022 sipas permbledheses se faturave per kopeshtet dhe cerdhet e NJ.A. ne fshatra
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,052 2022-04-22 2022-04-26 10221290122022 Uje 2129012 Qendra e Arsimit Lushnje,Sa lik. Shpz. uji i pijshem per Qendren e kujdesit social te femijeve PAK, muaji Mars 2022 sipas fat.fisk.nr.79767 dt.08.04.2022
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SH.A UJSJELLES KANALIZIME Tirane 240 2022-04-22 2022-04-26 35410141002022 Uje 1014100 Drejt Pergj Sherbimit te Proves uje fat nr 88104 date 09.04.2022 kont 340750
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 784 2022-04-22 2022-04-26 26610101922022 Uje Drejtoria Rajonale e AKPA Fier 1010192 fature nr 79751/2022
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 11,474 2022-04-20 2022-04-21 17010160272022 Uje Dr Vendore e Policise Fier 1016027 fature 72872/2022
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,052 2022-04-20 2022-04-21 4810280192022 Uje 1028019 Prokuroria e Rr.Lushnje, Sa lik.shpenzime uji muaji Mars 2022 sipas fat.fisk.nr.72907,dt.08.04.2022
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SH.A UJSJELLES KANALIZIME Tirane 2,958 2022-04-15 2022-04-20 14610870172022 Uje 1087017, ADISA ,602- lik pagese e konsumit te ujit, Mars 2022, ft nr 69757/2022 dt 8.04.22
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 240 2022-04-19 2022-04-20 7110160642022 Uje MARS 2022 N/PREF LUSHNJE KL 35009