Treasury Transactions 2019-2025

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 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha All 110,256,833.00 2,192 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 Rajonale Mjedisit Lezhe(2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 4,320 2025-10-21 2025-10-22 10910260732025 Uje AGJENSIA E MJEDISIT PAG FAT NR 164315/2025 DT 04.10.2025,KON NR 119008,MATESI 170072139,UJI SHTATOR 2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,556 2025-10-21 2025-10-22 205621260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 165495/2025 dt 04.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 7,509 2025-10-21 2025-10-22 205421260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 165498/2025 dt 04.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,280 2025-10-21 2025-10-22 205521260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 165496/2025 dt 04.10.2025
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,122 2025-10-20 2025-10-22 14410130342025 Uje Kujdesi Shendetesor Kurbin.Shpenzime uji per muajin Shtator 2025.Fature nr 164951/2025 dt 04.10.2025.
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-10-20 2025-10-22 14310130342025 Uje Kujdesi Shendetesor Kurbin.Shpenzime uji per muajin Shtator 2025.Fature nr 164933/2025 dt 04.10.2025.
    Sp. Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 86,490 2025-10-17 2025-10-21 37910130792025 Uje Drejtoria e Sherbimit Spitalor(1013079) Uji fat nr 116519/2025 dt 04.10.2025.
    Admin Qendrore e ISHP (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 549 2025-10-20 2025-10-21 38510121132025 Uje 1012113 Adm Qend ISHP,Sh uje Lezhe, nr 164138 dt 04.10.2025
    Qendra e Zhvillimit Ditor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 11,849 2025-10-16 2025-10-17 13821270102025 Uje QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR.164361/2025 DT 04.10.2025me kontrate nr.119122, paguaj ujin shtator
    Dega e Thesarit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,056 2025-10-15 2025-10-16 8110100202025 Uje DEGA E THESARIT LEZHE PAG FAT  Uji Shtator me   NR 16433/2025,me dt.04.10.2025 PER KONTRATEN  119026
    Drejtoria e shendetit publik Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 3,840 2025-10-14 2025-10-15 8410130382025 Uje NJ.V.K.SH MIRDITE (1013038 ) Uji shtator 2025 fat nr 165196/2025 dt 04.10.2025.
    Drejtoria e Pergjithshme e Metrologjise (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 480 2025-10-14 2025-10-15 39710121092025 Uje 1012109- DPM 2025 - shpenz uji fat nr 164366 dt 04.10.2025, Lezhe
    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