Treasury Transactions 2019-2024

Treasury Branch:

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Payment Reason:

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 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,152 2022-12-13 2022-12-14 83921290102022 Uje 2129010 Nd.Pasurive Publike Lu, Sa lik.Shpz.uji pijshem NJ.A.Allkaj sipas permbledheses se fat.fisk. dt.03.12.2022 per detyrimin Nentor 2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,400 2022-12-13 2022-12-14 84221290102022 Uje 2129010 Nd.Pasurive Publike Lu, Sa lik.Shpz.uji pijshem NJ.A.Hysgjokaj sipas permbledheses se fat.fisk. dt.03.12.2022 per detyrimin Nentor 2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 46,188 2022-12-13 2022-12-14 83721290102022 Uje 2129010 Nd.Pasurive Publike Lu, Sa lik.Shpz.uji pijshem NJ.A.Krutje sipas permbledheses se fat.fisk. dt.03.12.2022 per detyrimin Nentor 2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 600 2022-12-13 2022-12-14 84121290102022 Uje 2129010 Nd.Pasurive Publike Lu, Sa lik.Shpz.uji pijshem NJ.A.Karbunare sipas permbledheses se fat.fisk. dt.03.12.2022 per detyrimin Nentor 2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,088 2022-12-13 2022-12-14 84321290102022 Uje 2129010 Nd.Pasurive Publike Lu, Sa lik.Shpz.uji pijshem NJ.A.Ballagat sipas permbledheses se fat.fisk. dt.03.12.2022 per detyrimin Nentor 2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2022-12-13 2022-12-14 83821290102022 Uje 2129010 Nd.Pasurive Publike Lu, Sa lik.Shpz.uji pijshem NJ.A.Kolonje sipas permbledheses se fat.fisk. dt.03.12.2022 per detyrimin Nentor 2022
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 453,240 2022-12-12 2022-12-13 74110130222022 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350014 Spitali, Fat.Fiskalizuar Nr.275988 Dt.03.12.2022
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,327 2022-12-12 2022-12-13 74210130222022 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350124 Poliklinika, Fat.Fiskalizuar Nr.270454 Dt.02.12.2022
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,488 2022-12-09 2022-12-12 13710051142022 Uje 1005114 Q.T.T.Bujqesore Lushnje per sa lik. shpenzime uji kontr.nr.350012, fat.fiskalizuar nr.267087 dt.02.12.2022, per muajin Nentor 2022
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 965 2022-12-09 2022-12-12 40910111052022 Uje 1011105 Z.V.A.P.Lushnje per sa lik. shpenzime uji sipas fat.fiskalizuar nr.276022 dt.03.12.2022, per muajin Nentor 2022
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,777 2022-12-07 2022-12-09 28710051412022 Uje 1005141 A.R.E.B Lushnje, Sa lik.Shpz. uji pijshem zyrat Lushnje Nentor 2022 sipas kod abonentit 350071, fat.fisk.nr.273209 dt.03.12.2022
    Shk.Profesion. Mekanike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2022-12-07 2022-12-09 11810102512022 Uje 1010251 Shk.Prof.Mekanike Lushnje, Sa lik. shpenz. uje i pijshem, kontr.nr.350112, fat.fiskalizuar nr.278936 dt.03.12.2022
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 784 2022-12-07 2022-12-09 55910200012022 Uje 1020001 Drejt. e Pergj.e Arkivave, lik ft uji nr 270429/2022 dt 02.12.2022, kontr nr 350024
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,139 2022-12-07 2022-12-09 20210290292022 Uje 1029029 Gjykata e Rrethit Lushnje per sa lik shpenzime uji, kontrata nr.350040, fat.fisk.nr.264240 dt.02.12.2022
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 26,333 2022-12-07 2022-12-09 48710160272022 Uje UJI LUSHNJE NENTOR 2022 DREJT VENDORE E POLICIS FIER KNTR 5141
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SH.A UJSJELLES KANALIZIME Tirane 602 2022-12-07 2022-12-09 40610870172022 Uje 1087017, ADISA ,602- lik pagese e konsumit te ujit, nentor 2022, ft nr 267089/2022 dt 2.12.22
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2022-12-06 2022-12-07 75021290012022 Uje 2129001 Bashkia Lushnje, Sa lik.Shpz. uji MZSH per muajin Nentor 2022 sipas nr.klientit 350050, fat.fisk.nr.275995,dt.03.12.2022
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,958 2022-12-06 2022-12-07 18410280192022 Uje 1028019 Prokuroria e Rr.Lushnje, Sa lik.shpenzime uji muaji Nentor 2022 sipas fat.fisk.nr.264239,dt.02.12.2022
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 6,220 2022-12-06 2022-12-07 74921290012022 Uje 2129001 Bashkia Lushnje, Sa lik.Shpz. uji per muajin Nentor 2022 sipas Nr.klienti 350006, fat.fisk.nr.281639,dt.03.12.2022
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 5,314 2022-12-05 2022-12-06 22910130122022 Uje 1013012 Njesia Vend.Kujd. Shendetsor Lu, Sa likujd. shpz. uji pijshem per muajin Nentor 2022 sipas kont.nr.350060, fat.fisk.nr.273220 dt.03.12.2022