Treasury Transactions 2019-2026

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 135,584,546.00 2,589 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
    Zyra e Permbarimit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 516 2025-12-10 2025-12-11 6510140282025 Uje Zyra Permbarimore Kurbin.Shpenzime uji Nentor 2025.Fature nr 231348/2025 dt 05.12.2025.
    Zyra Arsimore Kurbin (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,004 2025-12-10 2025-12-11 26410111212025 Uje Zyra Arsimore Kurbin.Shpenzime uji per muajin Nentor 2025.Fature nr 231342 dt 05.12.2025.
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 81,030 2025-12-10 2025-12-11 53510160312025 Uje DREJTORIA VENDORE E POLICISE LEZHE LIK FAT 1553 DT 06.01.2025,UJE NENTOR 2025,KOMISARIATI  I POLICISE  GJITHESAJ 5 FATURA
    Prokuroria e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 2,222 2025-12-10 2025-12-11 25010280172025 Uje PROKURORIA LEZHE LIK FAT  197233/2025 DT 06.11.2025,SHPENZIME UJI Tetor 2025
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 757,824 2025-12-10 2025-12-11 63210130212025 Uje SPITALI RAJONAL LEZHE PAG FAT NR 230161 DT 05.12.2025,KON NR 119015+119100,UJE MUAJI NENTOR 2025
    Reparti Ushtarak Nr.2001 Durres (0707) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Durres 11,299 2025-12-05 2025-12-09 81610170312025 Uje 1017031/REP USHTARAK kont 119038  FAT  PERMBL 1  UJE
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 528 2025-12-02 2025-12-03 28910050742025 Uje BORDI I KULLIMIT PAGUAN FAT NR 197260 DT 06.11.2025 PER KONTRATEN  NR.119056 te muajit Tetor 2025
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 3,013 2025-12-02 2025-12-03 29010050742025 Uje BORDI I KULLIMIT PAGUAN FAT NR 197235 DT 06.11.2025 PER KONTRATEN  NR.119006 te muajit Tetor 2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 33,378 2025-11-27 2025-12-02 223021260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2025.Fature nr 198215/2025 dt 06.11.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 82,140 2025-11-27 2025-12-02 223121260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2025.Fature nr 198212/2025 dt 06.11.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 38,040 2025-11-27 2025-12-02 222721260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2025.Fature nr 198219/2025 dt 06.11.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,264 2025-11-27 2025-12-02 221921260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2025.Fature nr 198407/2025 dt 06.11.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-11-27 2025-12-02 222521260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2025.Fature nr 198221/2025 dt 06.11.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-11-27 2025-12-02 223621260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2025.Fature nr 198217/2025 dt 06.11.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 48,246 2025-11-27 2025-12-02 223921260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2025.Fature nr 198211/2025 dt 06.11.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,398 2025-11-27 2025-12-02 222921260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2025.Fature nr 198216/2025 dt 06.11.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-11-27 2025-12-02 222321260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2025.Fature nr 198226/2025 dt 06.11.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 6,792 2025-11-27 2025-12-02 223421260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2025.Fature nr 198213/2025 dt 06.11.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 7,170 2025-11-27 2025-12-02 221821260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2025.Fature nr 198409/2025 dt 06.11.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 28,968 2025-11-27 2025-12-02 222821260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2025.Fature nr 198218/2025 dt 06.11.2025.