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 111,573,611.00 2,210 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
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 6,249 2025-10-21 2025-10-24 206121260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 165949/2025 dt 04.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,508 2025-10-21 2025-10-24 206821260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 165492/2025 dt 04.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,783 2025-10-21 2025-10-24 207121260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 165485/2025 dt 04.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,878 2025-10-21 2025-10-24 205821260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 165493/2025 dt 04.10.2025
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 480 2025-10-23 2025-10-24 31510051312025 Uje 1005131 DSHPA-Shp uji,FAT nr 164367/2025 dt 04.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,390 2025-10-21 2025-10-24 207321260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 165491/2025 dt 04.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 6,036 2025-10-21 2025-10-24 207021260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 164937/2025 dt 04.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 73,950 2025-10-21 2025-10-24 206721260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 164936/2025 dt 04.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 26,535 2025-10-21 2025-10-24 206421260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 165942/2025 dt 04.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 29,282 2025-10-21 2025-10-24 206321260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 165943/2025 dt 04.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 35,268 2025-10-21 2025-10-24 206021260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 165935/2025 dt 04.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-10-21 2025-10-24 205921260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 165950/2025 dt 04.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 23,322 2025-10-21 2025-10-24 206621260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 165939/2025 dt 04.10.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 38,795 2025-10-21 2025-10-24 207421260012025 Uje Bashkia Kurbin.Shpenzime uji Shtator 2025 .Fature nr 164944/2025 dt 04.10.2025
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,080 2025-10-22 2025-10-23 18110100602025 Uje DREJT TATIMORE LEZHE LIK FAT.164329 DT.04.10.2025 SIPAS KONTR.119008
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,740 2025-10-22 2025-10-23 18310100602025 Uje DREJT TATIMORE LEZHE LIK FAT.165203 DT.04.10.2025,SIPAS KONTR.158/1 ZYRAT MIRDITE
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 240 2025-10-22 2025-10-23 18210100602025 Uje DREJT TATIMORE LEZHE LIK FAT.164922 DT.04.10.2025,SIPAS KONTR.90 ZYRAT KURBIN
    INUK (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 950 2025-10-22 2025-10-23 51310161302025 Uje 1016130 IKMT, Shp uje , Kontrate nr 119027, ft nr 164332/2025, dt 04.10.2025
    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