Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 91,938,035.00 1,663 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
    Dogana Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,080 2025-02-19 2025-02-20 2010100952025 Uje DOGANA LEZHE LIK FAT  34372 DT 05.02.2025,KONTR 119032, UJE
    Dega e Kujdesit Paresor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 2,400 2025-02-19 2025-02-20 2210130112025 Uje NJ VEND KUJD SHEND LIK FAT 34402 DT 05.02.2025,KONTRATA 119148, SHPENZIME UJI ZYRAT E ADM JANAR 2025
    Dega e Kujdesit Paresor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 26,784 2025-02-19 2025-02-20 2310130112025 Uje NJ VEND KUJD SHEND LIK FAT 34362 DT 05.02.2025,KONTRATA 119016, SHPENZIMEUJI QENDRA SANITARE JANAR 2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 3,216 2025-02-19 2025-02-20 5010051312025 Uje 1005131 DSHPA- likujdim uje Lezhe, kontr nr 119152, fature nr 34424 dt 05.02.2025
    Sp. Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 52,890 2025-02-19 2025-02-20 4310130792024 Uje Drejtoria e Sherbimit Spitalor(1013079) PAG UJE MUQAJ JANAR 2025 FT FIS NR 32423/2025 DT 05.02.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 528 2025-02-18 2025-02-19 4810051312025 Uje 1005131 DSHPA- likujdim uji Lezhe , fature nr 34406 dt 05.02.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-02-18 2025-02-19 25921260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 34552/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-02-18 2025-02-19 26121260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 33171/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,154 2025-02-18 2025-02-19 27321260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 34429/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 38,292 2025-02-18 2025-02-19 26221260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 33156/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,256 2025-02-18 2025-02-19 27021260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 34436/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 996 2025-02-18 2025-02-19 26721260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 33161/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 20,022 2025-02-18 2025-02-19 26621260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 33163/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,004 2025-02-18 2025-02-19 26021260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 34550/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,382 2025-02-18 2025-02-19 25721260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 34554/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,146 2025-02-18 2025-02-19 27221260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 33158/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 38,796 2025-02-18 2025-02-19 26921260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 33157/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,658 2025-02-18 2025-02-19 25621260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 34556/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 11,076 2025-02-18 2025-02-19 26821260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 33160/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-02-18 2025-02-19 26321260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 33166/2025 dt 05.02.2025.