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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  • 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 e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 1,690 2021-12-15 2021-12-16 69510200012021 Uje 1020001 Dr Pergj Arkivave 2021 uje fat nr 44643/2021 date 10.12.2021 kont 350024
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 10,716 2021-12-15 2021-12-16 40721290102021 Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.A Bubullime sipas permbledheses se faturave bashkelidhur per muajin Nentor 2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 5,412 2021-12-15 2021-12-16 41521290102021 Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.A.Golem sipas permbledheses se faturave bashkelidhur per muajin Nentor 2021
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 9,482 2021-12-15 2021-12-16 17310130122021 Uje 1013012 Njesia Vendore e Kujd.Shendetsor Lushnje, Sa lik. Shpz. per uje te pijshem sipas kontrates Nr.35008, Fat.fiskalizuar nr.13979 dt.10.12.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2021-12-15 2021-12-16 40921290102021 Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.A.Kolonje sipas permbledheses se faturave bashkelidhur per muajin Nentor 2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 6,600 2021-12-15 2021-12-16 41121290102021 Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.A.Fiershegan sipas permbledheses se faturave bashkelidhur per muajin Nentor 2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,244 2021-12-15 2021-12-16 41421290102021 Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.A.Ballagat sipas permbledheses se faturave bashkelidhur per muajin Nentor 2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 24,192 2021-12-15 2021-12-16 40821290102021 Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.A.Krutje sipas permbledheses se faturave bashkelidhur per muajin Nentor 2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 480 2021-12-15 2021-12-16 41221290102021 Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.A.Karbunare e siperme sipas permbledheses se faturave bashkelidhur per muajin Nentor 2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,400 2021-12-15 2021-12-16 41321290102021 Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.A.Hysgjokaj sipas permbledheses se faturave bashkelidhur per muajin Nentor 2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 5,400 2021-12-15 2021-12-16 41021290102021 Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.A.Allkaj sipas permbledheses se faturave bashkelidhur per muajin Nentor 2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 115,420 2021-12-15 2021-12-16 41621290102021 Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.A.Qyteti Lushnje sipas permbledheses se faturave bashkelidhur per muajin Nentor 2021
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,233 2021-12-15 2021-12-16 17010130122021 Uje 1013012 Njesia Vendore e Kujd.Shendetsor Lushnje, Sa lik. Shpz. per uje te pijshem sipas kontrates Nr.350060, Fat.fiskalizuar nr.36308 dt.10.12.2021
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 45,721 2021-12-14 2021-12-15 43910160272021 Uje Dr Vendore e Policise 1016027, nr klienti 350011, kont 5141, fat 40248/2021
    Drejtoria Rajonale Tatimore Fier (0909) SH.A UJSJELLES KANALIZIME Fier 240 2021-12-14 2021-12-15 38110100492021 Uje NENTOR 2021 AGJ LUSHNJE TATIMET FIER KL 350127
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,770 2021-12-14 2021-12-15 31110051412021 Uje 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik. Shpz uji per periudhen Nentor 2021sipas kodit abonentit 350071, fatures fiskal. nr.33534, date 10.12.2021
    Reparti Ushtarak nr.6670 Tirane (3535) SH.A UJSJELLES KANALIZIME Tirane 240 2021-12-14 2021-12-15 36110171222021 Uje 1017122,reparti 6670, uje, klienti 4004, ft 41589 dt 10.12.21
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 784 2021-12-13 2021-12-14 21121290112021 Uje 2129011 Qendra Kulturore dhe Klubi Sportiv LU, Sa likujd. shpz. uji Nentor 2021 sipas kontrates nr.350007, fat.fisk.nr.29202 date.09.12.2021
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 459,097 2021-12-10 2021-12-14 70210130222021 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik. shpenz. uji Nentor 2021 spitali dhe poliklinika, fat.fiskalizuar nr.39105 dt.10.12.2021, nr.29203 dt.09.12.2021
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,328 2021-12-13 2021-12-14 35910111052021 Uje 1011105 Z.V.A. Lushnje per sa lik shpenz. uji, kontr.nr.350061, fat.fiskalizuar nr.136309 dt.10.12.2021, per muajin Nentor 2021