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 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
    Drejtoria Rajonale Tatimore Fier (0909) SH.A UJSJELLES KANALIZIME Fier 240 2022-01-21 2022-01-24 1310100492022 Uje DHJETOR 2021 TATIMET FIER AGJ LUSHNJE Kl 350127 FAT 12888/2022 DT 13/01/2022
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 1,146 2022-01-21 2022-01-24 2810200012022 Uje 1020001 Drejt. e Pergj.e Arkivave uje, kont. 350024, ft 22366/2022 dt 13.1.22
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2022-01-21 2022-01-24 1021290102022 Uje 2129010 Nd.Pasurive Publike Lu, Sa lik. Shpz. uji pijshem NJ.A.Kolonje sipas fat.fisk. muaji Dhjetor 2021
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,508 2022-01-21 2022-01-24 1310130122022 Uje 1013012 Njesia Vend.Kujd. Shendetsor Lu, Sa likujd. shpz. uji pijshem per muajin Dhjetor 2021 sipas kont.nr.350060, fat.fisk.nr.12878, dt.13.01.2022
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2022-01-20 2022-01-21 3521290012022 Uje 2129001 Bashkia Lushnje, Sa lik.Shpz. uji zjarrefiksja per muajin Dhjetor 2021 sipas nr.klientit 350050, fat.fisk.nr.20471,dt.13.01.2022
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,045 2022-01-20 2022-01-21 3421290012022 Uje 2129001 Bashkia Lushnje, Sa lik.Shpz. uji per muajin Dhjetor 2021 sipas fat.fisk.nr.6249,dt.13.01.2022
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,502 2022-01-18 2022-01-19 810280192022 Uje 1028019 Prokuroria e Rr.Lushnje, Sa lik.shpenzime uji muaji Dhjetor 2021 sipas fat.fisk.nr.22367,dt.13.01.2022
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SH.A UJSJELLES KANALIZIME Tirane 5,857 2022-01-17 2022-01-18 510870172022 Uje 1087017, ADISA , lik uje , kod klienti 350123 ft nr 7751 dt 13.01.2022
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SH.A UJSJELLES KANALIZIME Tirane 5,495 2021-12-24 2021-12-28 48610870172021 Uje 1087017,ADISA, lik kosum uje , kod klienti 350123 ft nr 30759 dt 9.12.2021
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,460 2021-12-23 2021-12-24 90610101922021 Uje Dr Rajonale AKPA Fier 1010192 fature nr 1035/2021
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 90,091 2021-12-21 2021-12-22 38421290122021 Uje 2129012 Qendra e Arsimit LU, Sa lik.Shpz. uji per arsimin baze, muaji Nentor 2021 sipas permbledheses nentor 2021
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,683 2021-12-20 2021-12-21 38721290122021 Uje 2129012 Qendra e Arsimit LU, Sa lik.Shpz. uji per arsimin e mesem profesional, muaji Nentor 2021 sipas fat.fiskal.nr.39092, Dt.10.12.2021
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 240 2021-12-20 2021-12-21 2801016064202 Uje NENTOR 2021 N/PREF LUSHNJE KL 350009
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SH.A UJSJELLES KANALIZIME Tirane 240 2021-12-20 2021-12-21 109410141002021 Uje 1014100 Drejt Pergj Sherbimit te Proves uje fat nr 34757 date 10.12.2021 kont 340750
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 77,892 2021-12-20 2021-12-21 38521290122021 Uje 2129012 Qendra e Arsimit LU, Sa lik.Shpz. uji per arsimin baze, muaji Nentor 2021 sipas permbledheses se faturave bashkelidhur
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,052 2021-12-20 2021-12-21 38621290122021 Uje 2129012 Qendra e Arsimit LU, Sa lik.Shpz. uji per kujdesin social PAK, muaji Nentor 2021 sipas fat.fiskal.nr.44646, Dt.10.12.2021
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,770 2021-12-17 2021-12-20 22910290292021 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. shpenzime uji sipas kontr.nr.350040, fat.se fiskalizuar nr.41836 dt.10.12.2021 per muajin Nentor 2021
    Shk.Profesion. Mekanike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2021-12-17 2021-12-20 11310102512021 Uje 1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. shpenzime uji kontr.nr.350112 sipas fat.se fiskalizuar nr.25092 dt.09.12.2021
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2021-12-16 2021-12-17 73621290012021 Uje 2129001 Bashkia Lushnje, Sa lik.Shpz. fat.uji Stacioni i P.M.N.Z.SH per periudhen Nentor 2021 sipas Nr.klienti 350050, fat.fiskalizuar nr.27931,dt.09.12.2021
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,770 2021-12-16 2021-12-17 73521290012021 Uje 2129001 Bashkia Lushnje, Sa lik.Shpz.uji per Bashkine LU per periudhen Nentor 2021 sipas Nr.klienti 350006, fat.fiskalizuar nr.29201 dt.09.12.2021