Treasury Transactions 2019-2026

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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
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 242 2026-04-27 2026-04-28 67821260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103160/2026 dt 08.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 8,211 2026-04-27 2026-04-28 66221260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103134/2026 dt 08.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,279 2026-04-27 2026-04-28 66421260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103131/2026 dt 08.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 20,094 2026-04-27 2026-04-28 66921260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103162/2026 dt 08.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 7,800 2026-04-27 2026-04-28 68121260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103154/2026 dt 08.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 18,059 2026-04-27 2026-04-28 66721260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103164/2026 dt 08.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,775 2026-04-27 2026-04-28 67121260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103159/2026 dt 08.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 38,795 2026-04-27 2026-04-28 66821260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103163/2026 dt 08.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 260 2026-04-27 2026-04-28 67621260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103156/2026 dt 08.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 25,729 2026-04-27 2026-04-28 67221260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103158/2026 dt 08.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 6,641 2026-04-27 2026-04-28 66021260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103137/2026 dt 08.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,524 2026-04-27 2026-04-28 68021260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103125/2026 dt 08.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,654 2026-04-27 2026-04-28 66621260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103168/2026 dt 08.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 19,668 2026-04-27 2026-04-28 66521260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103169/2026 dt 08.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 64,024 2026-04-27 2026-04-28 67321260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103155/2026 dt 08.04.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,056 2026-04-27 2026-04-28 67921260012026 Uje Bashkia Kurbin.Shpenzime uji Mars 2026.Fature nr 103129/2026 dt 08.04.2026.
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 7,307 2026-04-23 2026-04-24 4210042472026 Uje SHKOLLA KOLIN GJOKA PAGUAN  FAT NR 68825 DT 19.03.2026,KON NR 119105,NR I UJEMATESIT 160984379,FURNIZIM ME UJE
    Drejtoria Rajonale Mjedisit Lezhe(2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,080 2026-04-23 2026-04-24 4510260732026 Uje AGJENCIA RAJONALE E MJEDISIT SHKODER LEZHE KUKES  PAGUAN FAT NR 101928 DT 08.04.2026, FATURE UJI MARS 2026
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 2,748 2026-04-21 2026-04-23 13310200012026 Uje 1020001 Dr.Pergj. Arkivave 2026, Shp uje,ft nr 101941/2026 dt 08.04.2026, ft nr 102372 /2026 dt 08.04.2026
    Drejtoria e Pergjithshme e Metrologjise (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 480 2026-04-21 2026-04-22 14110042052026 Uje 1004205 - DPM 2026 uje lezhe,fat nr 101978 dt 08.04.2026 kontr nr 119151