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
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 8,756 2021-11-19 2021-11-22 34621290122021 Uje 2129012 Qendra e Arsimit LU, Sa lik.Shpz. uji per muajin Tetor 2021 per kujdesin social PAK sipas fat.fiskaliz nr.20974, dt.09.11.2021
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 86,780 2021-11-19 2021-11-22 34521290122021 Uje 2129012 Qendra e Arsimit LU, Sa lik.Shpz. uji per muajin Tetor 2021 per shkollat, kopshtet, cerdhet e fshatit sipas permbledheses se faturave bashkelidhur
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,864 2021-11-19 2021-11-22 34721290122021 Uje 2129012 Qendra e Arsimit LU, Sa lik.Shpz. uji per muajin Tetor 2021 per konviktin e Shkolles Profesionale Mekanike LU sipas fat.fiskaliz nr.15785, dt.09.11.2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SH.A UJSJELLES KANALIZIME Tirane 1,508 2021-11-18 2021-11-19 44310870172021 Uje 1087017,ADISA, Lik uje , kod kl 350123 ft nr 7919 dt 9.11.2021
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 421 2021-11-18 2021-11-19 19321290112021 Uje 2129011 Qendra Kulturore dhe Klubi Sportiv LU, Sa likujd. shpz. uji Tetor 2021 sipas kontrates nr.350066, fat.fisk.nr.2603 date.09.11.2021
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2021-11-18 2021-11-19 19421290112021 Uje 2129011 Qendra Kulturore dhe Klubi Sportiv LU, Sa likujd. shpz. uji Tetor 2021 sipas kontrates nr.350067, fat.fisk.nr.7917 date.09.11.2021
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 421 2021-11-18 2021-11-19 19221290112021 Uje 2129011 Qendra Kulturore dhe Klubi Sportiv LU, Sa likujd. shpz. uji Tetor 2021 sipas kontrates nr.350038, fat.fisk.nr.21970 date.09.11.2021
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 784 2021-11-18 2021-11-19 19121290112021 Uje 2129011 Qendra Kulturore dhe Klubi Sportiv LU, Sa likujd. shpz. uji Tetor 2021 sipas kontrates nr.350007, fat.fisk.nr.6445 date.09.11.2021
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,360 2021-11-18 2021-11-19 11110051142021 Uje 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik shpenz. uji, kontr.nr.350012, fat.fiskalizuar nr.21734 dt.09.11.2021 per muajin Tetor 2021
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 47,352 2021-11-17 2021-11-18 39410160272021 Uje Dr Vendore e Policise Fier 10165027 fature nr 16868/2021
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,052 2021-11-16 2021-11-17 15610130122021 Uje 1013012 Njesia Vendore e Kujd.Shendetsor Lushnje, Sa lik. Shpz. per uje te pijshem sipas kontrates Nr.350060, Fat.fiskalizuar nr.13145 dt.09.11.2021
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 7,488 2021-11-16 2021-11-17 15710130122021 Uje 1013012 Njesia Vendore e Kujd.Shendetsor Lushnje, Sa lik. Shpz. per uje te pijshem sipas kontrates Nr.35008, Fat.fiskalizuar nr.9066 dt.09.11.2021
    Shk.Profesion. Mekanike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2021-11-16 2021-11-17 10310102512021 Uje 1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. shpenzime uji kontr.nr.350112 sipas fat.se fiskalizuar nr.2604 dt.09.11.2021
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,146 2021-11-15 2021-11-16 31510111052021 Uje 1011105 Z.V.A. Lushnje per sa lik shpenz. uji, kontr.nr.350061, fat.fiskalizuar nr.13146 dt.09.11.2021, per muajin Tetor 2021
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2021-11-15 2021-11-16 66421290012021 Uje 2129001 Bashkia Lushnje, Sa lik.Shpz. fat.uji Stacioni i P.M.N.Z.SH per periudhen Tetor 2021 sipas Nr.klienti 350050, fat.fiskalizuar nr.21332,dt.09.11.2021
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,770 2021-11-15 2021-11-16 66321290012021 Uje 2129001 Bashkia Lushnje, Sa lik.Shpz.uji per Bashkine LU per periudhen Tetor 2021 sipas Nr.klienti 350006, fat.fiskalizuar nr.6444 dt.09.11.2021
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,327 2021-11-15 2021-11-16 75910101922021 Uje Dr Rajonale AKPA Fier 1010192 fature 5263/2021
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,508 2021-11-12 2021-11-15 20510290292021 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. shpenzime uji sipas kontr.nr.350040, fat.se fiskalizuar nr.22132 dt.09.11.2021 per muajin Tetor 2021
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 457,104 2021-11-12 2021-11-15 63010130222021 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik. shpenz. uji tetor 2021 spitali dhe poliklinika, fat.fiskalizuar nr.15792 dt.09.11.2021, nr.21410 dt.09.11.2021
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 965 2021-11-11 2021-11-12 63610200012021 Uje 1020001 Dr Pergj Arkivave 2021,Lik energji tetor 2021 rreshen ,kontr 350024 ft 20973/2021 dt 9.11.21