Treasury Transactions 2019-2024

Treasury Branch:

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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
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 9,660 2024-02-09 2024-02-12 2710100602024 Uje DREJT E TATIMEVE LEZHE LIK FAT.403343 DT.07.02.2024 PER ZYRAT LEZHE
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 677 2024-02-09 2024-02-12 2810100602024 Uje DREJT E TATIMEVE LEZHE LIK FAT.405162 DT.07.02.2024 PER AGJENC LAC
    Bashkia Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 426,958 2024-02-07 2024-02-09 12821270012024 Elektricitet BASHKIA LEZHE PAG FAT DHJETOR 2023 SIPAS PERMBLEDHESE E FATURAVE TE UJIT PER BASHKINE LEZHE &NJA
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 240 2024-02-07 2024-02-08 4010050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT.343472 DT.08.01.2024 SIPAS KONTR.119056
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 2,179 2024-02-07 2024-02-08 3910050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT.343262 DT.08.01.2024 PER CONTR.119006
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 1,768 2024-02-06 2024-02-07 1510200012024 Uje 1020001 Dr.Pergj. Arkivave 2024,lik ft uji , permbl ft dt 31.12.2023, kontr nr 119023, 4030036
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 248 2024-02-06 2024-02-07 1810102822024 Uje 1010282 DPM likuidim shpenzime uji fat. nR. 343715/2024 , kontrate nr.119151
    Sp. Laç (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 50,460 2024-01-31 2024-02-01 1110130752024 Uje Spitali Laç.Paguar ft uje nr 344565/2024 dt 08.01.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Shkoder 617 2024-01-31 2024-02-01 1010051402024 Uje 1005140, AREB Shkoder, shpenzim per uje, Lezhe, fat 343368/2024 dt 08.01.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Shkoder 62 2024-01-31 2024-02-01 1110051402024 Uje 1005140, AREB Shkoder, shpenzim per uje, Kurbin, fat 344394/2024 dt 08.01.2024
    Drejtoria e Pergjithshme e Permbarimit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 407 2024-01-29 2024-01-31 1110140472024 Uje 1014047 Drejtoria e Pergj. Permbarimit - shpz UKU Kurbin, fat nr 344446 dt 08.01.24
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 248 2024-01-30 2024-01-31 1610051312024 Uje 1005131 D.SH.P.A 2024 - 602 shpenzime per uje P/P Lezhe fat nr.343896/2024 date 08.01.2024 kontrate nr.119213 Dt.08.02.2021
    INUK (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 645 2024-01-30 2024-01-31 1510161302024 Uje 1016130 IKMT, uje dhjetor 23, kontr 119027, fat 343420/2024 dt 8.1.24
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 256 2024-01-30 2024-01-31 1510051312024 Uje 1005131 D.SH.P.A 2024 - 602 shpenzime per uje P/P Lezhe fat nr.343722/2024 date 08.01.2024 kontrate nr.119152
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 682,676 2024-01-29 2024-01-30 2610130212024 Uje SPITALI LEZHE PAG FAT NR 343336,FAT NR 343500 DT 08.01.2024 PER KONTRATEN 119015&KONTRATEN 119100
    Bashkia Rreshen (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 153,928 2024-01-29 2024-01-30 5021330012024 Uje Bashkia Mirdite(2133001) UJI NENTOR 2023 FAT NR 331196 DT 06.12.2023
    Bashkia Rreshen (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 93,204 2024-01-29 2024-01-30 5121330012024 Uje Bashkia Mirdite(2133001) UJI DHJETORE 2023 FAT NR 344054DT 08.01.2024
    Reparti Ushtarak Nr.2001 Durres (0707) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Durres 572 2024-01-26 2024-01-29 5610170312024 Uje 1017031/REP USHTARAK 2001/UJE FAT 343437
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 29,065 2024-01-25 2024-01-29 10121260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Dhjetor 2023,fature nr 344662/2024 dt 08.01.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 281 2024-01-25 2024-01-29 9421260012024 Uje Bashkia Kurbin. Shpenzime uji, per muajin Dhjetor 2023,fature nr 344284/2024 dt 08.01.2024