Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SH.A UJSJELLES KANALIZIME All 52,762,496.00 668 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
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 531,700 2018-11-23 2018-11-26 67110130222018 Uje 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. uji per muajin Tetor 2018 sipas kontrates Nr.350014, kod abonenti Nr.5144, fat nr.211362632
    Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) SH.A UJSJELLES KANALIZIME Lushnje 564,480 2018-11-16 2018-11-20 421290082018 Subvencione te tjera 2129008 UJESJELLESI LUSHNJE per sa lik kalom subvencioni per shpenz.per blerje klori, shkr.nr.18125/1 dt.24.10.2018, kerkeses per perdorim subv.nr.938 dt.16.11.2018
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,690 2018-11-15 2018-11-16 23810160642018 Uje TETOR 2018 N/PREF LUSHNJE KNTR 5139 DT 30/10/2018 SERI 211362316
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 7,488 2018-11-14 2018-11-16 8810180172018 Uje 1018017 Drejtoria Sherbimit Informativ Shteteror LU, likujdim shpz uji sipas kontrates nr. 11684, fat.nr.211362779, muaji tetor 2018
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 9,177 2018-11-14 2018-11-16 15310130122018 Uje 1013012 D.SH.P.LU, Sa xhirojme per likujd. shpz. uji sipas kontrates nr. 350008, 350060 fat dt.31.10.2018
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,185 2018-11-14 2018-11-16 23310280192018 Uje 1028019 Prokuroria Rr.LU, Sa xhirojme ne llogari per likujd. Shpz. uji sipas kontrates nr. 350039, fat nr.s 211362406, dt.31.10.2018
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,146 2018-11-13 2018-11-16 27010111052018 Uje 1011105 Zyra Arsimore LU, Sa xhirojme per lik. shpz. per ujin sipas kontrates nr.350061, fat.nr.211362471 Tetor 2018
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 16,910 2018-11-13 2018-11-14 41910160272018 Uje Dr Policise Fier 1016027 nr klienti 350011,seri 211362400
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 1,146 2018-11-13 2018-11-14 57310200012018 Uje Drejtoria e Pergj. e Arkivave Tirane 1020001 Lik uje Lushnje kontr 350024 fat 211362394 dt 31.10.2018
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,052 2018-11-12 2018-11-13 22010290292018 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik uje per muajin tetor 2018,nr.klienti 350040,kod abonenti 11114,fat.nr.serial 211362407 dt.31.10.2018
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,332 2018-11-09 2018-11-13 9510051142018 Uje 1005114 Q.T.T.B.Lushnje, Sa xhirojme ne llogari per likujd. shpz. uje sipas kont. nr. 350012, fat nr.s.211362743, dt.31.10.2018
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 14,374 2018-11-08 2018-11-12 71921290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji fat.nr.211362313 dt.31.10.2018,nr.klienti 350006
    Q.Form. Profes. Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,146 2018-11-08 2018-11-09 68310101922018 Uje DRSHKP Fier 1010192 nr klienti 350041,seri 211362408
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 157,903 2018-10-23 2018-10-25 28221290122018 Uje 2129012 QENDRA E ARSIMIT LU. per sa lik pagesn e ujit per muajin shtator 2018 sipas listes bashkelidhur
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 72,976 2018-10-23 2018-10-25 19721290102018 Uje 2129010 ND.P.PUBLIKE LU. per sa lik uji i pijshem per muajin shtator 2018 faturat sipas listes bashkelidhur
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 16,367 2018-10-23 2018-10-24 37110160272018 Uje SHTATOR 2018 DREJTORI E POLICIS FIER KL 350011 FAT 211333769 DT 30/09/2018
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 16,245 2018-10-18 2018-10-22 13610130122018 Uje 1013012 D.SH.P.LU, Sa xhirojme per likujd. shpz. uji sipas kontrates nr. 350008, 350060 fat dt.30.09.2018
    Bashkia Ura Vajgurore (0202) SH.A UJSJELLES KANALIZIME Berat 9,120 2018-10-17 2018-10-18 64621670012018 Uje 2167001 bashkia ure vajgurore pagese fatura 211277660,211277661 dt 30.06.2018 uje
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 602 2018-10-17 2018-10-18 20910160642018 Uje SHTATOR 2018 PREFEKTI FIER KL 350009 FAT 211333768 DT 28/09/2018
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2018-10-17 2018-10-18 67521290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja per muajin shtator 2018,klienti nr.350050,fat.nr.211333490 dt.30.09.2018