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.
    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 108,147,051.00 2,121 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 8,934 2025-09-23 2025-09-24 183821260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132519/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 50,892 2025-09-23 2025-09-24 184321260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132638/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 7,422 2025-09-23 2025-09-24 183721260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132521/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,390 2025-09-23 2025-09-24 184821260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132643/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,122 2025-09-23 2025-09-24 185121260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132622/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-09-23 2025-09-24 184221260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132653/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-09-23 2025-09-24 183921260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132518/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 6,162 2025-09-23 2025-09-24 184721260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132645/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 870 2025-09-23 2025-09-24 185721260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132621/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 75,840 2025-09-23 2025-09-24 185021260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132639/2025 dt 04.09.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,752 2025-09-23 2025-09-24 185221260012025 Uje Bashkia Kurbin. Shpenzime uji Gusht 2025.Fature nr 132641/2025 dt 04.09.2025.
    Dega e Thesarit Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 429 2025-09-22 2025-09-23 56101002620285 Uje Thesari Mirdite(1010026) Paguar UJI FATURE NR 130544/2025 DT 04.09.2025.
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 366 2025-09-19 2025-09-22 12710130342025 Uje Kujdesi Shendetesor Kurbin.Shpenzime uji per muajin Gusht 2025.Fature nr 132636/2025 dt 04.09.2025.
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 492 2025-09-19 2025-09-22 12610130342025 Uje Kujdesi Shendetesor Kurbin.Shpenzime uji per muajin Gusht 2025.Fature nr 132654/2025 dt 04.09.2025.
    Dogana Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,080 2025-09-19 2025-09-22 11510100952025 Uje DOGANA LEZHE LIK FAT 131868/2025 DT 04.09.2025,KON NR 119032,UJE
    Qendra e Zhvillimit Ditor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 8,032 2025-09-18 2025-09-19 11921270102025 Uje QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT 131896 DT 04.09.2025, KONTRATE NR 119122 DT 12.10.2017, UJE
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 73,835 2025-09-18 2025-09-19 42310160312025 Uje DREJTORIA VENDORE E POLICISE LEZHE PAG sipas permbledheses faturat e ujit gusht 2025,gjithsej 5 fatura
    Drejtori Rajonale Kujd.Social Lezhë (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 480 2025-09-16 2025-09-19 9810131322025 Uje DREJTORIA E SHERBIMEVE SOCIALE PAG FAT NR 131571 DT 04.09.2025,KON NR 544 DT 15.02.2024,UJE GUSHT
    INUK (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 1,142 2025-09-18 2025-09-19 45310161302025 Uje 1016130 IKMT, Shp uje , Kontrate nr 119027, ft nr 131867/2025, dt 04.09.2025
    Zyra Arsimore Kurbin (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-09-18 2025-09-19 19310111212025 Uje Zyra Arsimore Kurbin.Shpenzime uji per muajin Gusht 2025.Fature nr 132626 dt 04.09.2025.