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.

    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
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 21,984 2021-10-07 2021-10-08 14410280192021 Uje 1028019 Prokuroria e Rr.Gjyqesor Lushnje, Sa lik.Shpz. uji Gusht 2021 sipas Nr. klientit 350039, fat.fiskaliz.nr.1522 dt.07.09.2021
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2021-10-07 2021-10-08 15310280192021 Uje 1028019 Prokuroria e Rr.Gjyqesor Lushnje, Sa lik.Shpz. uji Shtator 2021 sipas Nr. klientit 350039, fat.fiskaliz.nr.2361 dt.06.10.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,900 2021-10-05 2021-10-06 22721290102021 Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.A Bubullime sipas permbledheses se faturave bashkelidhur per muajin Gusht 2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 34,644 2021-10-05 2021-10-06 22821290102021 Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.A Krutje sipas permbledheses se faturave bashkelidhur per muajin Gusht 2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 7,428 2021-10-05 2021-10-06 23021290102021 Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.A Allkaj sipas permbledheses se faturave bashkelidhur per muajin Gusht 2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 5,820 2021-10-05 2021-10-06 23121290102021 Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.A Fiershegan sipas permbledheses se faturave bashkelidhur per muajin Gusht 2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 732 2021-10-05 2021-10-06 23521290102021 Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.A Golem sipas permbledheses se faturave bashkelidhur per muajin Gusht 2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 7,909 2021-10-05 2021-10-06 23621290102021 Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit qyteti sipas permbledheses se faturave bashkelidhur per muajin Gusht 2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 480 2021-10-05 2021-10-06 23221290102021 Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.A Karbunare e Siperme sipas permbledheses se faturave bashkelidhur per muajin Gusht 2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,400 2021-10-05 2021-10-06 23421290102021 Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.A Ballagat sipas permbledheses se faturave bashkelidhur per muajin Gusht 2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 127,080 2021-10-05 2021-10-06 23721290102021 Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit per varrezat e qytetit sipas permbledheses se faturave bashkelidhur per muajin Gusht 2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2021-10-05 2021-10-06 22921290102021 Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.A Kolonje sipas permbledheses se faturave bashkelidhur per muajin Gusht 2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 840 2021-10-05 2021-10-06 23321290102021 Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.A Hysgjokaj sipas permbledheses se faturave bashkelidhur per muajin Gusht 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 2021-09-27 2021-09-28 36010870172021 Uje 1087017,ADISA, Lik uje , kod kl 350123 ft nr 1708 dt 7.09.2021
    Drejtoria Rajonale Tatimore Fier (0909) SH.A UJSJELLES KANALIZIME Fier 240 2021-09-27 2021-09-28 31010100492021 Uje GUSHT 2021 TATIMET FIER FAT 1680/2021 KL 350127
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 240 2021-09-23 2021-09-24 19710160642021 Uje Prefektura Fier 1016064, uje, nr klienti 350009, kont 5139,fat 1510/2021,nen/ prefk Lushnje Gusht 21
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,596 2021-09-23 2021-09-24 26210111052021 Uje 1011105 Z.V.A. Lushnje per sa lik shpenz. uji, kontr.nr.350061, fat.fiskalizuar nr.1551 dt.07.09.2021, per muajin Gusht 2021
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2021-09-21 2021-09-22 15221290112021 Uje 2129011 Qendra Kulturore dhe Klubi Sportiv LU, Sa likujd. shpz. uji Gusht 2021 sipas kontrates nr.350066, fat.fisk.nr.1586 date.07.09.2021
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2021-09-21 2021-09-22 15321290112021 Uje 2129011 Qendra Kulturore dhe Klubi Sportiv LU, Sa likujd. shpz. uji Gusht 2021 sipas kontrates nr.350067, fat.fisk.nr.1586 date.07.09.2021
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 602 2021-09-21 2021-09-22 15021290112021 Uje 2129011 Qendra Kulturore dhe Klubi Sportiv LU, Sa likujd. shpz. uji Gusht 2021 sipas kontrates nr.350007, fat.fisk.nr.1508 date.07.09.2021