Treasury Transactions 2019-2025

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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 110,166,716.00 2,180 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
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 812,928 2025-10-14 2025-10-15 51910130212025 Uje SPITALI RAJONAL LEZHE PAG UJIN   TE MUAJIT SHTATOR FAT NR 164322,164341,DT 04.10.2025 PER KONTRATAT  119015,119100,
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 11,220 2025-10-13 2025-10-14 42410200012025 Uje 1020001 Dr.Pergj. Arkivave 2025, shp ujesjellesi,  Kontrate nr 119023, Kontrate nr 4030036, ft 165226/2025 dt 04.10.2025, ft 164328/2025 dt 04.10.2025
    Dega e Thesarit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 366 2025-10-13 2025-10-14 6410100192025 Uje Dega e Thesarit Laç.Shpenzime uji per muajin Shtator 2025.Fature nr 164921 dt 04.10.2025.Kontrate nr 3230002.
    Dogana Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,080 2025-10-13 2025-10-14 12810100952025 Uje DOGANA LEZHE LIK FAT nr 164333/2025 DT 04.10.2025, KONTR 119032 ,FURNIZIM ME UJE
    Dega e Kujdesit Paresor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 30,432 2025-10-13 2025-10-14 16810130112025 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 164323 DT 04.10.2025,KON NR 119016,SHPENZIME UJI QENDRA SANITARE
    Dega e Kujdesit Paresor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 4,320 2025-10-13 2025-10-14 16710130112025 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG UJIN ME KONTRATE 119148,FATURA NR.164363 TE MUAJIT SHTATOR 2025
    Drejtori Rajonale Kujd.Social Lezhë (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 480 2025-10-13 2025-10-14 1131013132 Uje DREJTORIA E SHERBIMEVE SOCIALE PAG Ujin Shtator sipase kontrates nr.544 DHJETOR  SIPAS LISTEPAGESES,NR I PUNONJESVE 4
    Zyra Arsimore Mirditë (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 540 2025-10-13 2025-10-14 25910111232025 Uje Zyra Arsimore Mirdite(1011123)PAGUAR UJI FT R 165230/2025 DT 04.10.2025
    Gjykata e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,374 2025-10-10 2025-10-13 22510290272025 Uje PAGAT GJYKATA LEZHE FATURA NR.164925/2025 DT.4.10.2025 PAGUAN UJI SHTATOR 2025
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 4,720 2025-10-10 2025-10-13 10810121502025 Uje SHKOLLA KOLIN GJOKA PAGUAN FAT 164345 DT 04.10.2025,FURNIZIM ME UJE
    Gjykata e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 23,136 2025-10-10 2025-10-13 22410290272025 Uje PAGAT GJYKATA LEZHE FATURA NR.164314/2025 DT.4.10.2025kon.nr.16931 PAGUAN UjeSHTATOR 2025
    Sp. Laç (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 40,308 2025-10-10 2025-10-13 29310130752025 Uje Spitali Laç.Shpenzime uji per muajin Shtator 2025.Fature nr 164932 dt 04.10.2025.
    Drejtoria Rajonale AKU Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 2,400 2025-10-10 2025-10-13 11610051272025 Uje DREJT RAJON AKU LEZHEpagese ujit muaji shtator  ft.nr.164388/2025
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 94,770 2025-10-09 2025-10-10 45310160312025 Uje DREJTORIA VENDORE E POLICISE LEZHE PAG FAT Ujesjellsit muaji Shtator 2025
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,056 2025-10-09 2025-10-10 25610160702025 Uje PREFEKTURA LEZHE PAG FAT 164327 DT 04.10.2025  PER KONTRATEN  119022  PREFEKTURA LEZHE
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 240 2025-10-09 2025-10-10 25710160702025 Uje PREFEKTURA LEZHE PAG FAT 164946 DT 04.10.2025 PER KONTRATEN 3230039 PER NEN/PREFEKTUREN KURBIN
    Zyra Arsimore Kurbin (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 870 2025-10-06 2025-10-08 21110111212025 Uje Zyra Arsimore Kurbin.Shpenzime uji per muajin Shtator 2025.Fature nr 164923 dt 04.10.2025.
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Shkoder 264 2025-10-06 2025-10-07 25610051402025 Uje 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim per uje Kurbin Shtator 2025, fat nr 164924/2025 dt 04.10.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Shkoder 2,016 2025-10-06 2025-10-07 25510051402025 Uje 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim per uje Lezhe Shtator 2025, fat nr 164326/2025 dt 04.10.2025
    Prokuroria e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 2,880 2025-09-30 2025-10-01 18710280172025 Uje PROKURORIA LEZHE PAG FAT NR 131846 DT 04.09.2025,SHPENZ UJI GUSHT 2025