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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  • 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
    Shk.Profesion. Mekanike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2021-10-25 2021-10-26 9610102512021 Uje 1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. shpenzime uji kontr.nr.350112 sipas fat.se fiskalizuar nr.2845 dt.06.10.2021
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 240 2021-10-21 2021-10-22 23010160642021 Uje SHTATOR 2021 N/ PREF LUSHNJE KNTR 350009
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 81,600 2021-10-19 2021-10-20 31321290122021 Uje 2129012 Qendra e Arsimit LU, Sa lik.Shpz. uji per muajin Shtator 2021 per shkollat, kopshtet, cerdhet e fshatit sipas permbledheses se faturave bashkelidhur
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 103,319 2021-10-19 2021-10-20 31221290122021 Uje 2129012 Qendra e Arsimit LU, Sa lik.Shpz. uji per muajin Shtator 2021 per shkollat,konviktet, kopshtet, cerdhet e qytetit sipas permbledheses se faturave bashkelidhur
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 13,468 2021-10-19 2021-10-20 31421290122021 Uje 2129012 Qendra e Arsimit LU, Sa lik.Shpz. uji per muajin Shtator 2021 per kujdesin social PAK sipas fat.fiskaliz nr.2493, dt.06.10.2021
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,226 2021-10-19 2021-10-20 31521290122021 Uje 2129012 Qendra e Arsimit LU, Sa lik.Shpz. uji per muajin Shtator 2021 per konviktin e Shkolles Profesionale Mekanike LU sipas fat.fiskaliz nr.2411, dt.06.10.2021
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 458,191 2021-10-15 2021-10-18 55710130222021 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik. shpenz. uji Shtator 2021 spitali dhe poliklinika, fat.fiskalizuar nr.2284 dt.06.10.2021, nr.2888 dt.06.10.2021
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,328 2021-10-14 2021-10-15 28310111052021 Uje 1011105 Z.V.A. Lushnje per sa lik shpenz. uji, kontr.nr.350061, fat.fiskalizuar nr.2535 dt.06.10.2021, per muajin Shtator 2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SH.A UJSJELLES KANALIZIME Tirane 1,871 2021-10-13 2021-10-14 38410870172021 Uje 1087017,ADISA, Lik uje , kod kl 350123 ft nr 2920 dt 6.10.2021
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 3,683 2021-10-12 2021-10-14 57210200012021 Uje 1020001 Dr Pergj Arkivave 2021 uje, Lushnje, ft nr 2382/2021, dt 06.10.2021, kon nr 350024
    Reparti Ushtarak nr.6670 Tirane (3535) SH.A UJSJELLES KANALIZIME Tirane 240 2021-10-13 2021-10-14 29210171222021 Uje 1017122,reparti 6670, uje fat nr 2695 date 06.10.2021 kont 4004
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 27,058 2021-10-12 2021-10-13 33910160272021 Uje Dr Vendore e Policise Fier 1016027 kontrate 5141,fature 11/2021
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2021-10-12 2021-10-13 10110051142021 Uje 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik shpenz. uji, kontr.nr.350012, fat.fiskalizuar nr.2283 dt.06.10.2021 per muajin Shtator 2021
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 5,495 2021-10-11 2021-10-12 59221290012021 Uje 2129001 Bashkia Lushnje, Sa lik.Shpz.uji per Bashkine LU per periudhen Shtator 2021 sipas Nr.klienti 350006, fat.fiskalizuar nr.2263 dt.06.10.2021
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 8,213 2021-10-11 2021-10-12 13210130122021 Uje 1013012 Njesia Vendore e Kujd.Shendetsor Lushnje, Sa lik. Shpz. per uje te pijshem sipas kontrates Nr.35008, Fat.fiskalizuar nr.2278 dt.06.10.2021
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2021-10-11 2021-10-12 17910290292021 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. shpenzime uji sipas kontr.nr.350040, fat.se fiskalizuar nr.2362 dt.06.10.2021 per muajin Shtator 2021
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2021-10-11 2021-10-12 59521290012021 Uje 2129001 Bashkia Lushnje, Sa lik.Shpz. fat.uji Stacioni i P.M.N.Z.SH per periudhen Shtator 2021 sipas Nr.klienti 350050, fat.fiskalizuar nr.2546,dt.06.10.2021
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,596 2021-10-11 2021-10-12 13110130122021 Uje 1013012 Njesia Vendore e Kujd.Shendetsor Lushnje, Sa lik. Shpz. per uje te pijshem sipas kontrates Nr.350060, Fat.fiskalizuar nr.2534 dt.06.10.2021
    Drejtoria Rajonale Tatimore Fier (0909) SH.A UJSJELLES KANALIZIME Fier 240 2021-10-11 2021-10-12 33210100492021 Uje SHTATOR 2021 TATIMET FIER KL 350127 FAT 2863/2021
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,146 2021-10-08 2021-10-11 23710051412021 Uje 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik. Shpz uji per periudhen Shtator 2021sipas kodit abonentit 350071, fatures elektronike nr.2720, date 06.10.2021