Treasury Transactions 2019-2024

Treasury Branch:

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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 83,051,955.00 1,402 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
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,500 2024-10-24 2024-10-25 14810130342024 Uje Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per uje per muajin Shtator 2024,fature nr 630978/2024 dt 08.10.2024.
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-10-24 2024-10-25 14710130342024 Uje Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per uje per muajin Shtator 2024,fature nr 632190/2024 dt 08.10.2024.
    Prokuroria e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 9,168 2024-10-24 2024-10-25 18910280172024 Uje PROKURORIA LEZHE PAG FAT NR 600761 DT 09.09.2024
    Drejtori Rajonale Kujd.Social Lezhë (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,315 2024-10-24 2024-10-25 11410131322024 Uje DREJTORIA RAJONALE E SHERBIMEVE SOCIALE LEZHE PAG FAT NR 633133 DT 08.10.2024 PER KONTRATEN  544 DT 15.02.2024
    Prokuroria e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 13,931 2024-10-24 2024-10-25 19010280172024 Uje PROKURORIA LEZHE PAG FAT NR 633115 DT 08.10.2024
    Qendra e Zhvillimit Ditor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 7,200 2024-10-22 2024-10-23 14921270102024 Uje QENDRA E ZHVILL.DITOR LIK FAT NR  633503 DT 08.10.2024 PER KONTRATEN 119122 DT 12.10.2017
    INUK (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 672 2024-10-22 2024-10-23 44110161302024 Uje 1016130 IKMT, uje, kontrate nr 119027, fature nr 633283/2024 dt 08.10.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,130 2024-10-21 2024-10-23 209821260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 632016/2024 dt 08.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 6,540 2024-10-21 2024-10-23 211221260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 632246/2024 dt 08.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 14,730 2024-10-21 2024-10-23 210521260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 632238/2024 dt 08.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 18,762 2024-10-21 2024-10-23 210321260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 633525/2024 dt 08.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,122 2024-10-21 2024-10-23 210821260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 631396/2024 dt 08.10.2024.
    Dega e Thesarit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-10-22 2024-10-23 6310100192024 Uje Thesari Laç.Paguar ft  uje nr 632088/2024 dt 08.10.2024 per muajin Shtator 2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 8,178 2024-10-21 2024-10-23 210921260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 632222/2024 dt 08.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2024-10-21 2024-10-23 209921260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 630970/2024 dt 08.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 14,730 2024-10-21 2024-10-23 210721260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 632206/2024 dt 08.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-10-21 2024-10-23 209721260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 632032/2024 dt 08.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,894 2024-10-21 2024-10-23 210021260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 630962/2024 dt 08.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,500 2024-10-21 2024-10-23 211121260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 631340/2024 dt 08.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 996 2024-10-21 2024-10-23 211421260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 631388/2024 dt 08.10.2024.