Treasury Transactions 2019-2024

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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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  • 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 SH.A UJSJELLES KANALIZIME All 69,240,994.00 1,237 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
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2021-09-21 2021-09-22 15121290112021 Uje 2129011 Qendra Kulturore dhe Klubi Sportiv LU, Sa likujd. shpz. uji Gusht 2021 sipas kontrates nr.350038, fat.fisk.nr.1520 date.07.09.2021
    Shk.Profesion. Mekanike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2021-09-21 2021-09-22 8610102512021 Uje 1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. shpenzime uji kontr.nr.350112 sipas fat.se fiskalizuar nr.1673 dt.07.09.2021
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,690 2021-09-20 2021-09-21 27921290122021 Uje 2129012 Qendra e Arsimit LU, Sa lik.Shpz. uji per muajin Gusht 2021 per konviktin e Shkolles Profesionale Mekanike LU sipas fat.fiskaliz nr.1531 dt.07.09.2021
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 49,692 2021-09-20 2021-09-21 27721290122021 Uje 2129012 Qendra e Arsimit LU, Sa lik.Shpz. uji per muajin Gusht 2021 per shkollat, kopshtet, cerdhet e fshatit sipas permbledheses se faturave bashkelidhur
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 66,173 2021-09-20 2021-09-21 27621290122021 Uje 2129012 Qendra e Arsimit LU, Sa lik.Shpz. uji per muajin Gusht 2021 per shkollat,konviktet, kopshtet, cerdhet e qytetit sipas permbledheses se faturave bashkelidhur
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,052 2021-09-20 2021-09-21 27821290122021 Uje 2129012 Qendra e Arsimit LU, Sa lik.Shpz. uji per muajin Gusht 2021 per kujdesin social PAK sipas fat.fiskaliz nr.1327 dt.04.08.2021
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 456,742 2021-09-15 2021-09-17 49310130222021 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik. shpenz. uji Gusht 2021 spitali dhe poliklinika, fat.fiskalizuar nr.1695 dt.07.09.2021, nr.2117 dt.08.09.2021
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 3,864 2021-09-14 2021-09-15 51110200012021 Uje 1020001 Dr Pergj Arkivave 2021,Lik Uje Gusht 2021, Vendruajtje Lushnje, FT 1527/2021 dt 7.9.21, Kontr 350024
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2021-09-14 2021-09-15 51621290012021 Uje 2129001 Bashkia Lushnje, Sa lik.Shpz. fat.uji Stacioni i P.M.N.Z.SH per periudhen Gusht 2021 sipas Nr.klienti 350050, fat.fiskalizuar nr.2130,dt.08.09.2021
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,045 2021-09-14 2021-09-15 51521290012021 Uje 2129001 Bashkia Lushnje, Sa lik.Shpz.uji per Bashkine LU per periudhen Gusht 2021 sipas Nr.klienti 350006, fat.fiskalizuar nr.1507 dt.07.09.2021
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,864 2021-09-14 2021-09-15 16210290292021 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. shpenzime uji sipas kontr.nr.350040, fat.se fiskalizuar nr.2157 dt.08.09.2021 per muajin gusht 2021
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2021-09-14 2021-09-15 8710051142021 Uje 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik shpenz. uji, kontr.nr.350012, fat.fiskalizuar nr.1512 dt.07.09.2021 per muajin Gusht 2021
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,146 2021-09-10 2021-09-13 60310101922021 Uje Dr Rajonale AKPA Fier 1010192 nr klienti 350041,fature 1523/2021
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,562 2021-09-09 2021-09-10 11510130122021 Uje 1013012 Njesia Vendore e Kujd.Shendetsor Lushnje, Sa lik. Shpz. per uje te pijshem sipas kontrates Nr.350008, Fat.fiskalizuar nr.1509 dt.07.09.2021
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,415 2021-09-09 2021-09-10 11410130122021 Uje 1013012 Njesia Vendore e Kujd.Shendetsor Lushnje, Sa lik. Shpz. per uje te pijshem sipas kontrates Nr.350060, Fat.fiskalizuar nr.1550 dt.07.09.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,924 2021-09-08 2021-09-09 21410051412021 Uje 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik. Shpz uji per periudhen Gusht 2021sipas kodit abonentit 350071, fatures elektronike nr.1601, date 07.09.2021
    Shk.Profesion. Mekanike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2021-08-30 2021-08-31 7710102512021 Uje 1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. shpenzime uji kontr.nr.350112, per muajin korrik 2021 sipas fat.se fiskalizuar nr.1458 dt.04.08.2021
    Drejtoria Rajonale Tatimore Fier (0909) SH.A UJSJELLES KANALIZIME Fier 240 2021-08-30 2021-08-31 28610100492021 Uje Tatimet Fier 1010049 nr klienti 350127,fature 1465/2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SH.A UJSJELLES KANALIZIME Tirane 1,690 2021-08-27 2021-08-30 30410870172021 Uje 1087017,ADISA, Lik uje , kod klienti 35013 ft rn 1493 dt 4.08.2021
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 240 2021-08-25 2021-08-26 17110160642021 Uje Prefektura Fier 1016064 uje Korrik 2021 klienti 350009 fat.1287/2021