Treasury Transactions 2019-2026

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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 132,217,960.00 2,482 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 33,870 2026-02-26 2026-03-02 31321260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 34549/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 9,992 2026-02-26 2026-03-02 31421260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 34548/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,511 2026-02-26 2026-03-02 32321260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 36141/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 29,957 2026-02-26 2026-03-02 32521260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 34541/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 829 2026-02-26 2026-03-02 31521260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 34546/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 9,286 2026-02-26 2026-03-02 31921260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 34544/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,117 2026-02-26 2026-03-02 32021260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 34543/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,639 2026-02-26 2026-03-02 32121260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 36135/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,213 2026-02-26 2026-03-02 31621260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 34545/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 246 2026-02-26 2026-03-02 32221260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 35547/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,790 2026-02-26 2026-03-02 30721260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 36145/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,328 2026-02-26 2026-03-02 30821260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 36143/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,323 2026-02-26 2026-03-02 31021260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 34555/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 80,256 2026-02-26 2026-03-02 31721260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 34542/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 18,327 2026-02-26 2026-03-02 30921260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 34556/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 18,327 2026-02-26 2026-03-02 31121260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 34551/2026 dt 06.02.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,727 2026-02-26 2026-03-02 31821260012026 Uje Bashkia Kurbin.Shpenzime uji Janar 2026.Fature nr 36142/2026 dt 06.02.2026.
    Dega e Thesarit Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 429 2026-02-26 2026-02-27 1610100262026 Uje 2026 Dega e Thesarit Mirdite Uji JANAR 2026 fat nr 3340054/2026
    INUK (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 875 2026-02-26 2026-02-27 5810161302026 Uje 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 119027, ft 1234/2026 dt 07.01.2026
    INUK (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 1,142 2026-02-26 2026-02-27 8410161302026 Uje 1016130 IKMT 2026-Pagese ujesjellesi, Kontrate nr 119027, ft 35825/2026 dt 06.02.2026