Treasury Transactions 2019-2024

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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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  • 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 SH.A UJSJELLES KANALIZIME All 69,240,994.00 1,237 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,400 2022-02-15 2022-02-16 6721290102022 Uje 2129010 Nd.Pasurive Publike Lu, Sa lik. Shpz. uji pijshem NJ.A.Hysgjokaj sipas fat.fisk. muaji Janar 2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,292 2022-02-15 2022-02-16 6121290102022 Uje 2129010 Nd.Pasurive Publike Lu, Sa lik. Shpz. uji pijshem NJ.A.Bubullime sipas fat.fisk. muaji Janar 2022
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,414 2022-02-11 2022-02-14 2810290292022 Uje 1029029 Gjykata e Rrethit Lushnje per sa lik shpenzime uji, kontrata nr.350040, fat.fiskalizuar nr.23263 dt.07.02.2022, per muajin Janar 2022
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,690 2022-02-11 2022-02-14 2910130122022 Uje 1013012 Njesia Vend.Kujd. Shendetsor Lu, Sa likujd. shpz. uji pijshem per muajin Janar 2022 sipas kont.nr.350060, fat.fisk.nr.26096, dt.07.02.2022
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 8,032 2022-02-11 2022-02-14 2810130122022 Uje 1013012 Njesia Vend.Kujd. Shendetsor Lu, Sa likujd. shpz. uji pijshem per muajin Janar 2022 sipas kont.nr.350008, fat.fisk.nr.32205, dt.08.02.2022
    Drejtoria Rajonale Tatimore Fier (0909) SH.A UJSJELLES KANALIZIME Fier 240 2022-02-11 2022-02-14 3310100492022 Uje JANAR 2022 TATIMET FIER AGJ LUSHNJE KL 350127 FAT 37853/2022
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 603 2022-02-10 2022-02-11 4810111052022 Uje 1011105 Z.V.A.P.Lushnje per sa lik. shpenzime uji sipas fat.fiskalizuar nr.34974 dt.08.02.2022, per muajin Janar 2022
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 2,052 2022-02-10 2022-02-11 7910200012022 Uje 1020001 Drejt. e Pergj.e Arkivave uje fat nr 29398/2022 DATE 07.02.2022 KONT 350024
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 965 2022-02-10 2022-02-11 10610101922022 Uje Dr Rajonale AKPA Fier 1010192 fature nr 4971/2022
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 456,017 2022-02-09 2022-02-10 6210130222022 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350014, 350124, Fat.Fiskalizuar Nr.34978, 29419 Dt.08.02.2022, per muajin Janar 2022
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,052 2022-02-09 2022-02-10 1910280192022 Uje 1028019 Prokuroria e Rr.Lushnje, Sa lik.shpenzime uji muaji Janar 2022 sipas fat.fisk.nr.23262,dt.07.02.2022
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 456,923 2022-02-09 2022-02-10 6110130222022 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350014, 350124, Fat.Fiskalizuar Nr.20620, 15503 Dt.13.01.2022, per muajin dhjetor 2021
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,509 2022-02-09 2022-02-10 3410051412022 Uje 1005141 A.R.E.B Lushnje, Sa lik.Shpz. uji pijshem zyrat Lushnje Janar 2022 sipas kod abonentit 350071, fat.fisk.nr.32225, dt.08.02.2022
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 27,420 2022-02-08 2022-02-09 5210160272022 Uje Drejt Vendore e Policise Fier 1016027 klienti 350011fature 23258/2022
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,415 2022-01-21 2022-01-31 1610051412022 Uje 1005141 A.R.E.B Lushnje, Sa lik.Shpz. uji pijshem zyrat Lushnje Dhjetor 2021 sipas kod abonentit 350071, fat.fisk.nr.10309, dt.13.01.2022
    Reparti Ushtarak nr.6670 Tirane (3535) SH.A UJSJELLES KANALIZIME Tirane 240 2022-01-28 2022-01-31 1310171222022 Uje 1017122 Reparti Ushtarak 6670 uje, klienti 4004, ft 17772 dt 13.1.22
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 240 2022-01-25 2022-01-26 1310160642022 Uje DHJETOR 2021 N/PREF LUSHNJE FAT 13921/2022 DT 30/12/2021 KL 350009
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 965 2022-01-25 2022-01-26 2210111052022 Uje 1011105 Z.V.A.P.Lushnje per sa lik. shpenzime uji sipas fat.fiskalizuar nr.12879 dt.13.01.2022, per muajin dhjetor 2021
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SH.A UJSJELLES KANALIZIME Tirane 240 2022-01-24 2022-01-25 8110141002022 Uje 1014100 Drejt Pergj Sherbimit te Proves uje fat nr 11405 date 13.01.2022 kont 340750
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,777 2022-01-24 2022-01-25 1921290122022 Uje 2129012 Qendra e Arsimit Lushnje,Sa lik. Shpz. uji i pijshem per konviktin e arsimit te mesem profesional, muaji Dhjetor 2021 sipas fat.fisk.nr.15490, dt.13.01.2022