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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  • 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
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 14,668 2024-01-25 2024-01-29 9121260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Dhjetor 2023,fature nr 344708/2024 dt 08.01.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,166 2024-01-25 2024-01-29 9221260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Dhjetor 2023,fature nr 344220/2024 dt 08.01.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,147 2024-01-25 2024-01-29 9721260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Dhjetor 2023,fature nr 344349/2024 dt 08.01.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 14,668 2024-01-25 2024-01-29 9021260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Dhjetor 2023,fature nr 344672/2024 dt 08.01.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 62 2024-01-25 2024-01-29 9521260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Dhjetor 2023,fature nr 344312/2024 dt 08.01.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 14,668 2024-01-25 2024-01-29 10221260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Dhjetor 2023,fature nr 344718/2024 dt 08.01.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,098 2024-01-25 2024-01-29 9321260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Dhjetor 2023,fature nr 344238/2024 dt 08.01.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,731 2024-01-25 2024-01-29 10021260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Dhjetor 2023,fature nr 344638/2024 dt 08.01.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,199 2024-01-25 2024-01-29 9921260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Dhjetor 2023,fature nr 344620/2024 dt 08.01.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,521 2024-01-25 2024-01-29 9621260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Dhjetor 2023,fature nr 344331/2024 dt 08.01.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,411 2024-01-25 2024-01-29 9821260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Dhjetor 2023,fature nr 344602/2024 dt 08.01.2024
    Drejtori Rajonale Kujd.Social Lezhë (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 653 2024-01-26 2024-01-29 710131322024 Uje DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG FAT NR 343841 DT 08.01.2024 PER KONTRATEN 542 DT 10.03.2022
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 12,060 2024-01-25 2024-01-26 8521260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Dhjetor 2023,fature nr 344592/2024 dt 08.01.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,684 2024-01-25 2024-01-26 8821260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Dhjetor 2023,fature nr 344644/2024 dt 08.01.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,296 2024-01-25 2024-01-26 8721260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Dhjetor 2023,fature nr 344611/2024 dt 08.01.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,139 2024-01-25 2024-01-26 8321260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Dhjetor 2023,fature nr 344295/2024 dt 08.01.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,915 2024-01-25 2024-01-26 8421260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Dhjetor 2023,fature nr 344275/2024 dt 08.01.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 62 2024-01-25 2024-01-26 8921260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Dhjetor 2023,fature nr 344653/2024 dt 08.01.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,718 2024-01-25 2024-01-26 8621260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Dhjetor 2023,fature nr 344321/2024 dt 08.01.2024
    Qendra e Zhvillimit Ditor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 4,796 2024-01-24 2024-01-25 721270102024 Uje QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 343672 DT 08.01.2024 PER KONTRATEN NR 119122