Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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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 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha All 72,244,270.00 1,121 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
    Reparti Ushtarak Nr.2004 Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Vlore 9,741 2023-11-10 2023-11-13 18110170332023 Uje 3737 REPARTI PASHALIMAN 1017033 UJE LEZHE TETOR 2023 FAT 1231 DT 07.11.2023
    Dega e Thesarit Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 152 2023-11-10 2023-11-13 7210100262023 Uje 1010026 DEGA E THESARIT RRESHEN UJI FAT 1967 DT B07.10.2023
    Zyra Arsimore Kurbin (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,472 2023-11-10 2023-11-13 26210111212023 Uje Zyra Arsimore Kurbin , Shpenzime uji per muajin Tetor 2023,fature nr 1103 dt 07.11.2023
    Sp. Laç (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 50,460 2023-11-09 2023-11-10 33510130752023 Uje Spitali Lac ,shpenzime uji per muajin Tetor 2023,fature nr 1124/2023 dt 07.11.2023.
    Dega e Kujdesit Paresor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 6,562 2023-11-09 2023-11-10 18710130112023 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 1208 DT 07.11.2023 PER KONTRATEN 119016
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 32,790 2023-11-08 2023-11-09 51910160312023 Uje DREJT E POLIC LEZHE LIK FAT.1975 DT.07.11.2023 PER CONT 4030008 KOM POLIC MIRDITE
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 60 2023-11-08 2023-11-09 29610160702023 Uje PREFEKTURA LEZHE LIK FAT.1150 DT.07.11.2023 PER CONT 153 N/PREFEK KURBIN
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 61,470 2023-11-08 2023-11-09 51510160312023 Uje DREJT E POLIC LEZHE LIK FAT.1177 DT.07.11.2023 PER CONTR119005 DVP LEZHE
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,380 2023-11-08 2023-11-09 19610100602023 Uje DREJT.RAJ.TATIMEVE LEZHE LIK FAT.1977 DT.07.11.2023 PER AGJENS MIRDITE
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,482 2023-11-08 2023-11-09 19710100602023 Uje DREJT.RAJ.TATIMEVE LEZHE LIK FAT.122 DT.07.11.2023
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 8,930 2023-11-08 2023-11-09 51610160312023 Uje DREJT E POLIC LEZHE LIK FAT.1109 DT.07.11.2023 PER KONTR 24 KOM POLIC KURBIN
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 66 2023-11-08 2023-11-09 51810160312023 Uje DREJT E POLIC LEZHE LIK FAT.1071 DT.07.11.2023 PER CONT 157 POSTA POLIC MILOT
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 465 2023-11-08 2023-11-09 19810100602023 Uje DREJT.RAJ.TATIMEVE LEZHE LIK FAT.388 DT.07.11.2023 AGJENC LAC
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,037 2023-11-08 2023-11-09 29510160702023 Uje PREFEKTURA LEZHE LIK FAT.1216 dt.07.11.2023 PER CONTR 119022
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,174 2023-11-08 2023-11-09 51710160312023 Uje DREJT E POLIC LEZHE LIK FAT.1073 DT.07.11.2023 PER CONT 157 POSTA POLI MAMURRAS
    Bashkia Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 452,376 2023-11-02 2023-11-03 139321270012023 Uje BASHKIA LEZHE PAG FAT SHTATOR 2023 SIPAS PERMBLEDHESES SE FATURAVE TE UJIT PER BASHKINE LEZHE DHE NJA
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 680,415 2023-10-30 2023-10-31 62410130212023 Uje SPITALI LEZHE LIK FAT NR 249248 DT 09.10.2023,FAT NR 249302 DT 09.10.2023,KONTRATE 119015&KONTRATE 119100
    Drejtoria e Pergjithshme e Permbarimit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 1,901 2023-10-27 2023-10-30 21510140472023 Uje 1014047 Drejtoria e Pergj. Permbarimit , lik Uji nr 249822/2023 dt 09.10.2023
    Dega e Thesarit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 805 2023-10-26 2023-10-27 8410100202023 Uje DEGA E THESARIT LEZHE PAG FAT NR 249272 DT 09.10.2023 PER KONTRATEN 119026
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 264 2023-10-24 2023-10-26 29910051312023 Uje 1005131- D.SH.P.A 602-shpenzime uji Lezhe, fatura nr. 249405/2023 dt 09.10.2023, kontrata nr.119213