Treasury Transactions 2019-2025

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 93,928,157.00 1,726 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
    Sp. Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 45,690 2025-03-18 2025-03-19 7610130792025 Elektricitet Drejtoria e Sherbimit Spitalor(1013079) UJI FAT NR 297995/2025 DT 28.02.2025.
    Admin Qendrore e ISHP (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 549 2025-03-18 2025-03-19 8610121132025 Uje 1012113 Adm Qend ISHP,lik uje Lezhe,lik fat nr 65949 dt 6.03.2025
    Dega e Thesarit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-03-18 2025-03-19 1710100192025 Uje Dega e Thesarit Laç.Shpenzime uji per muajin Shkurt 2025.Fature nr 66369 dt 06.03.2025.Kontrate nr 3230002.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 9,060 2025-03-17 2025-03-19 50321260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66388/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,878 2025-03-17 2025-03-19 49521260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66360/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,374 2025-03-17 2025-03-19 49221260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66364/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 56,940 2025-03-17 2025-03-19 50421260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66385/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-03-17 2025-03-19 49621260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66399/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 10,320 2025-03-17 2025-03-19 50621260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66387/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-03-17 2025-03-19 49921260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66394/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,760 2025-03-17 2025-03-19 50521260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66359/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,516 2025-03-17 2025-03-19 51121260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66358/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,020 2025-03-17 2025-03-19 50721260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66386/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,230 2025-03-17 2025-03-19 50221260012025 Elektricitet Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66389/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 53,160 2025-03-17 2025-03-19 49721260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66384/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,012 2025-03-17 2025-03-19 49821260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66398/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 9,690 2025-03-17 2025-03-19 50921260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66390/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,376 2025-03-17 2025-03-19 50121260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66391/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,146 2025-03-17 2025-03-19 49121260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66366/2025 dt 06.03.2025.
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 2,028 2025-03-17 2025-03-18 13510160312025 Uje DREJT VEND POLICISE LEZHE PAG FAT NR 66357/2025 DT 06.03.2025 PER MUAJIN SHKURT 2025 POSTA POLICISE MAMURRAS,UJE