Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 83,051,955.00 1,402 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 17,880 2024-10-21 2024-10-23 210121260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 630930/2024 dt 08.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 15,234 2024-10-21 2024-10-23 209621260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 632040/2024 dt 08.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 8,304 2024-10-21 2024-10-23 210621260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 632230/2024 dt 08.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 7,800 2024-10-21 2024-10-23 209421260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 632064/2024 dt 08.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 870 2024-10-21 2024-10-23 210421260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 632254/2024 dt 08.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 744 2024-10-21 2024-10-23 211321260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 631356/2024 dt 08.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 20,022 2024-10-21 2024-10-23 211021260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 632214/2024 dt 08.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,004 2024-10-21 2024-10-23 209521260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 632048/2024 dt 08.10.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 35,268 2024-10-21 2024-10-23 210221260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shtator  2024.Fature nr 632262/2024 dt 08.10.2024.
    Admin Qendrore e ISHP (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 503 2024-10-21 2024-10-22 37710121132024 Uje 1012113 Ad Qend ISHP, lik uje Lezhe,fat nr 633308 dt 8.10.2024,nr kontrate ULE0422BL0114590
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 61,714 2024-10-18 2024-10-21 10810121502024 Uje SHKOLLA KOLIN GJOKA LIK FAT.  633377 dt 08.10.2024, kontr 119105, nr i matesit 160984379
    Bashkia Rreshen (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 164,538 2024-10-18 2024-10-21 111821330012024 Uje Bashkia Mirdite(2133001) UJI SHTATOR 2024 FAT 631590 DT 08.10.2024.
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,080 2024-10-17 2024-10-18 17210100602024 Uje DREJT E TATIMEVE LEZHE LIK FAT 633259 DT 08.10.2024 FURNIZIM ME UJE DRT LEZHE SHTATOR 2024
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,740 2024-10-17 2024-10-18 17410100602024 Uje DREJT E TATIMEVE LEZHE LIK FAT 631606 DT 08.10.2024, FURNIZIM ME UJE AGJENSIA MIRDITE SHTATOR 2024
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 240 2024-10-17 2024-10-18 17310100602024 Uje DREJT E TATIMEVE LEZHE LIK FAT 632096 DT 08.10.2024 FURNIZIM ME UJE AGJENSIA LAC SHTATOR 2024
    Drejtoria Rajonale Mjedisit Lezhe(2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 5,856 2024-10-17 2024-10-18 9810260732024 Uje AGJENCIA  E MJEDISIT LEZHE LIK FAT 633147 DT 08.10.2024, NR MATESIT 170072139, KONTR NR 119008 ,UJE SHTATOR 2024
    Drejtoria e Pergjithshme e Permbarimit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 618 2024-10-17 2024-10-18 20510140472024 Uje 1014047  Drejtoria e Pergj. Permbarimit - lik uje, ft nr 632158/2024 dt 8.10.2024
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 9,696 2024-10-16 2024-10-17 25010160702024 Uje PREFEKTURA LEZHE LIK FAT.633243 DT 08.10.2024  ,SIPAS KONTR 119022
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 240 2024-10-16 2024-10-17 25110160702024 Uje PREFEKTURA LEZHE LIK FAT.630938 DT.08.10.2024 SIPAS KONTR.153 PER N/PREFEK KURBIN
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Shkoder 1,248 2024-10-15 2024-10-16 21410051402024 Uje 1005140, AREB Shkoder, shpenzim per uje, Lezhe, fat 633235/2024 dt 08.10.2024