Treasury Transactions 2019-2025

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 111,573,611.00 2,210 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
    Dega e Thesarit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 492 2025-11-11 2025-11-12 7010100192025 Uje Dega e Thesarit Laç.Shpenzime uji per muajin Tetor 2025.Fature nr 198197 dt 06.11.2025.Kontrate nr 3230002.
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 240 2025-11-11 2025-11-12 29010160702025 Uje PREFEKTURA LEZHE PAG FAT NR 198222/2025 DT 06.11.2025,KON NR 3230039,SHPENZIME UJI
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,440 2025-11-11 2025-11-12 28910160702025 Uje PREFEKTURA LEZHE PAG FAT NR 197249/2025 DT 06.11.2025,KON NR 119022,SHPENZIME UJI
    Gjykata e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 16,416 2025-11-11 2025-11-12 26310290272025 Uje GJYKATA LEZHE PAGUAN FAT NR 197236/2025 DT 06.11.2025,KON NR 16931,UJE
    Gjykata e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 8,629 2025-11-11 2025-11-12 26410290272025 Uje GJYKATA LEZHE PAGUAN FAT NR 198201/2025 DT 06.11.2025,KON NR 16931,UJE
    Admin Qendrore e ISHP (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 15,144 2025-11-10 2025-11-11 41010121132025 Uje 1012113 Adm Qend ISHP,Sh uje Lezhe, nr 197055dt 06.11.2025
    Zyra Arsimore Mirditë (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 690 2025-11-10 2025-11-11 29710111232025 Sherbime telefonike Zyra Arsimore Mirdite(1011123) UJI TETOR 2025 FAT NR 19760/2025 DT 06.11.2025.
    Prokuroria e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 2,678 2025-11-05 2025-11-06 22710280172025 Uje PROKURORIA LEZHE PAG FAT NR 164311/2025 DT 04.10.2025,SHPENZIME UJI
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 528 2025-11-03 2025-11-04 26210050742025 Uje BORDI I KULLIMIT PAG FAT NR 164338/2025 DT 04.10.2025,LIK SHPENZIME UJI MUAJI SHTATOR 2025
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 4,320 2025-11-03 2025-11-04 26310050742025 Uje BORDI I KULLIMIT PAG FAT NR 164313/2025 DT  04.10.2025,KON NR 119006,LIK SHPENZIME UJI MUAJI SHTATOR 2025
    Bashkia Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 407,419 2025-10-29 2025-10-30 138421270012025 Uje BASHKIA LEZHE PAG PERMBLEDHESE E UJIT SHTATOR 2025
    Bashkia Rreshen (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 116,094 2025-10-28 2025-10-29 122621330012025 Uje Bashkia Mirdite(2133001) Uji i pishem muaj shtator fat nr 165201 dt 04.10.2025.
    Zyra e Permbarimit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 243 2025-10-24 2025-10-28 5210140282025 Uje Zyra Permbarimore Kurbin.Sherbime uji Shtator 2025.Fature nr 164929/2025 dt 04.10.2025.
    Reparti Ushtarak Nr.2001 Durres (0707) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Durres 10,358 2025-10-27 2025-10-28 69610170312025 Uje 1017031/REP USHTARAK KONT  119038  FAT 4 PERMBLEDHESE  UJE
    Dega e Thesarit Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 390 2025-10-22 2025-10-24 6310100262025 Uje Thesari Mirdite(1010026) Uji fat 165199/2025 dt 04.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-10-21 2025-10-24 206221260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 165945/2025 dt 04.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-10-21 2025-10-24 207221260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 164941/2025 dt 04.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 264 2025-10-21 2025-10-24 205721260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 165540/2025 dt 04.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,532 2025-10-21 2025-10-24 206921260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 164938/2025 dt 04.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 7,068 2025-10-21 2025-10-24 206521260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 165940/2025 dt 04.10.2025