Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 240 2023-10-24 2023-10-26 29810051312023 Uje 1005131- D.SH.P.A 602-shpenzime uji Lezhe, fatura nr. 249366/2023 dt 09.10.2023, kontrata nr.119152
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 3,631 2023-10-25 2023-10-26 34310050742023 Uje BORDI I KULLIMIT LEZHE LIK FAT.249222 DT.09.10.2023 PER CONTR 119006
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 264 2023-10-25 2023-10-26 34410050742023 Uje BORDI I KULLIMIT LEZHE LIK FAT.249294 DT.09.10.2023 PER CONTR 119056
    INUK (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 697 2023-10-25 2023-10-26 43710161302023 Uje 1016130 IKMT, lik uje shtator 23, kontr 119027, fat 249274/2023 dt 9.10.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,090 2023-10-23 2023-10-25 180721260012023 Uje Bashkia Kurbin ,Shpenzime uji per muajin Shtator 2023,fature nr 249836/2023 dt 09.10.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,292 2023-10-24 2023-10-25 181321260012023 Uje Bashkia Kurbin ,Shpenzime uji per muajin Shtator 2023,fature nr 249773/2023 dt 09.10.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,400 2023-10-24 2023-10-25 181221260012023 Uje Bashkia Kurbin ,Shpenzime uji per muajin Shtator 2023,fature nr 249768/2023 dt 09.10.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,485 2023-10-23 2023-10-25 180821260012023 Uje Bashkia Kurbin ,Shpenzime uji per muajin Shtator 2023,fature nr 249844/2023 dt 09.10.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 66 2023-10-23 2023-10-25 180921260012023 Uje Bashkia Kurbin ,Shpenzime uji per muajin Shtator 2023,fature nr 249846/2023 dt 09.10.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,191 2023-10-23 2023-10-25 180421260012023 Uje Bashkia Kurbin ,Shpenzime uji per muajin Shtator 2023,fature nr 249181/2023 dt 09.10.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 30,891 2023-10-24 2023-10-25 182121260012023 Uje Bashkia Kurbin ,Shpenzime uji per muajin Shtator 2023,fature nr 249848/2023 dt 09.10.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,679 2023-10-24 2023-10-25 182021260012023 Uje Bashkia Kurbin ,Shpenzime uji per muajin Shtator 2023,fature nr 249842/2023 dt 09.10.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 31,012 2023-10-24 2023-10-25 181721260012023 Uje Bashkia Kurbin ,Shpenzime uji per muajin Shtator 2023,fature nr 249798/2023 dt 09.10.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 51,770 2023-10-24 2023-10-25 181421260012023 Uje Bashkia Kurbin ,Shpenzime uji per muajin Shtator 2023,fature nr 249783/2023 dt 09.10.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 66 2023-10-24 2023-10-25 181521260012023 Uje Bashkia Kurbin ,Shpenzime uji per muajin Shtator 2023,fature nr 249790/2023 dt 09.10.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,090 2023-10-24 2023-10-25 181921260012023 Uje Bashkia Kurbin ,Shpenzime uji per muajin Shtator 2023,fature nr 249838/2023 dt 09.10.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 701 2023-10-24 2023-10-25 181621260012023 Uje Bashkia Kurbin ,Shpenzime uji per muajin Shtator 2023,fature nr 249794/2023 dt 09.10.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 15,589 2023-10-24 2023-10-25 182221260012023 Uje Bashkia Kurbin ,Shpenzime uji per muajin Shtator 2023,fature nr 249861/2023 dt 09.10.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,989 2023-10-24 2023-10-25 182321260012023 Uje Bashkia Kurbin ,Shpenzime uji per muajin Shtator 2023,fature nr 249840/2023 dt 09.10.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 12,817 2023-10-23 2023-10-25 180521260012023 Uje Bashkia Kurbin ,Shpenzime uji per muajin Shtator 2023,fature nr 249832/2023 dt 09.10.2023