Treasury Transactions 2015-2018

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 SH.A UJSJELLES KANALIZIME All 52,762,496.00 668 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
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 602 2018-10-15 2018-10-18 24110111052018 Uje 1011105 Zyra Arsimore LU, Sa xhirojme per lik. shpz. per ujin sipas kontrates nr.350061, fat.nr.211333819 shtator 2018
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 964 2018-10-15 2018-10-16 53010101922018 Uje DRSHKP Fier 1010192 nr klienti 35041,seri 211333808
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,822 2018-10-12 2018-10-16 20110280192018 Uje 1028019 Prokuroria Rr.LU, Sa xhirojme ne llogari per likujd. Shpz. uji sipas kontrates nr. 350039, fat nr.s 211333582, dt.30.09.2018
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 1,508 2018-10-12 2018-10-15 48310200012018 Uje 1020001 Drejtoria e Pergj. e Arkivave Tirane 1020001 Lik uje Lushnje kontr 350024 fat 211333774 dt 30.09.2018
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,488 2018-10-11 2018-10-12 8210051142018 Uje 1005114 Q.T.T.B.Lushnje, Sa xhirojme ne llogari per likujd. shpz. uje sipas kont. nr. 350012, fat nr.s.211333770, dt.30.09.2018
    Drejtoria e Bujqesise Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 5,858 2018-10-09 2018-10-11 11610050222018 Uje 1005022 Drejtoria e Bujqesise Lushnje lik.uje i pijshem sipas fatures nr.211333878 dt.30.09.2018 per kontrate 350071
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,052 2018-10-10 2018-10-11 8010180172018 Uje 1018017 Drejtoria Sherbimit Informativ Shteteror LU, likujdim shpz uji sipas kontrates nr. 11684, fat.nr.211333809, muaji shtator 2018
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,871 2018-10-08 2018-10-09 20410290292018 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik uje per muajin shtator 2018,nr.klienti 350040,kod abonenti 11114,fat.nr.serial 211333583 dt.30.09.2018
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 22,161 2018-10-08 2018-10-09 18021290112018 Uje 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik shpenzime uji per muajin shtator 2018 kontr.nr.350038,350007,350066,350067, fat.nr.211333807,211333579,211333876,211333877 dt.30.09.2018
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,743 2018-10-08 2018-10-09 64821290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji fat.nr.211333766 dt.30.09.2018,nr.klienti 350006
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,146 2018-09-26 2018-09-27 46810101922018 Uje DRSHKP Fier 1010192 nr klienti 350041,seri 211310028
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 531,518 2018-09-25 2018-09-27 55510130222018 Uje 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. uji per muajin Gusht 2018 sipas kontrates Nr.350014, kod abonenti Nr.5144, fat nr.211310978
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 119,116 2018-09-25 2018-09-27 17921290102018 Uje 2129010 ND.P.PUBLIKE LU. per sa lik uji i pijshem per muajin gusht 2018 faturat sipas listes bashkelidhur
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 137,610 2018-09-25 2018-09-27 24121290122018 Uje 2129012 QENDRA E ARSIMIT LU. per sa lik pagesn e ujit per muajin gusht 2018 sipas listes bashkelidhur
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2018-09-26 2018-09-27 60721290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja per muajin gusht 2018,klienti nr.350050,fat.nr.211311020 dt.31.08.2018
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,366 2018-09-21 2018-09-25 16410280192018 Uje 1028019 Prokuroria Rr.LU, Sa xhirojme ne llogari per likujd. Shpz. uji sipas kontrates nr. 350039, fat nr.s 211310026, dt.31.08.2018
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 5,128 2018-09-21 2018-09-24 16921290112018 Elektricitet 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik shpenzime uji per muajin gusht 2018 kontr.nr.350038,350007,350066,350067, fat.nr.211310001,211310042,211310004,211310025 dt.31.08.2018
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 17,998 2018-09-18 2018-09-20 60121290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji fat.nr.211310000 dt.31.08.2018,nr.klienti 350006
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,020 2018-09-17 2018-09-20 7610051142018 Uje 1005114 Q.T.T.B.Lushnje, Sa xhirojme ne llogari per likujd. shpz. uje sipas kont. nr. 350012, fat nr.s. 211310006, dt.31.08.2018
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,327 2018-09-14 2018-09-18 21610111052018 Uje 1011105 Zyra Arsimore LU, Sa xhirojme per lik. shpz. per ujin sipas kontrates nr.350061, fat.nr.211310041 gusht 2018