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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  • 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 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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 18,732 2021-07-26 2021-07-27 15121290102021 Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.Adm.Krutje sipas permbledheses se faturave bashkelidhur per muajin Qershor 2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2021-07-26 2021-07-27 15221290102021 Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.Adm.Kolonje sipas permbledheses se faturave bashkelidhur per muajin Qershor 2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 10,080 2021-07-26 2021-07-27 15321290102021 Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.Adm.Allkaj sipas permbledheses se faturave bashkelidhur per muajin Qershor 2021
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,408 2021-07-26 2021-07-27 39821290012021 Uje 2129001 Bashkia Lushnje, Sa lik.Shpz.uji per Bashkine LU per periudhen Qershor 2021 sipas Nr.klienti 350006, fat.fiskalizuar nr.1017 dt.13.07.2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 7,080 2021-07-26 2021-07-27 15621290102021 Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.Adm.Hysgjokaj sipas permbledheses se faturave bashkelidhur per muajin Qershor 2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 8,664 2021-07-26 2021-07-27 15821290102021 Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.Adm.Golem sipas permbledheses se faturave bashkelidhur per muajin Qershor 2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 8,160 2021-07-26 2021-07-27 15421290102021 Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.Adm.Fiershegan sipas permbledheses se faturave bashkelidhur per muajin Qershor 2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 19,608 2021-07-26 2021-07-27 15021290102021 Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.Adm.Bubullime sipas permbledheses se faturave bashkelidhur per muajin Qershor 2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 116,144 2021-07-26 2021-07-27 15921290102021 Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Qyteti Lushnje sipas permbledheses se faturave bashkelidhur per muajin Qershor 2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 480 2021-07-26 2021-07-27 15521290102021 Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.Adm.Karbunare e Siperme sipas permbledheses se faturave bashkelidhur per muajin Qershor 2021
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,960 2021-07-26 2021-07-27 15721290102021 Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. e ujit Nj.Adm.Ballagat sipas permbledheses se faturave bashkelidhur per muajin Qershor 2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SH.A UJSJELLES KANALIZIME Tirane 2,052 2021-07-23 2021-07-26 27910870172021 Uje 1087017,ADISA, Lik konsum energjie , ft rn 1228 dt 13.07.2021 kod kl 350123
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SH.A UJSJELLES KANALIZIME Tirane 240 2021-07-23 2021-07-26 57710141002021 Uje 1014100 Drejt Pergj Sherbimit te Proves uje fat nr 312507432 date 30.06.2021 kont 340750
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 240 2021-07-21 2021-07-22 14210160642021 Uje QERSHOR 2021 N/PREF LUSHNJE KNTR 350009 FAT 1409233833 DT 30/06/2021
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,644 2021-07-21 2021-07-22 6910051142021 Uje 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik shpenz. uji, kontr.nr.350012, fat.fiskalizuar nr.1022 dt.13.07.2021 per muajin qershor 2021
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 784 2021-07-21 2021-07-22 19810111052021 Uje 1011105 Z.V.A. Lushnje per sa lik shpenz. uji, kontr.nr.350061, fat.fiskalizuar nr.1069 dt.13.07.2021, per muajin qershor 2021
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 602 2021-07-16 2021-07-19 10421290112021 Uje 2129011 Qendra Kulturore dhe Klubi Sportiv LU, Sa likujd. shpz. uji Qershor 2021 sipas kontrates nr.350066, fat.fisk.nr.1105 date.13.07.2021
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,146 2021-07-16 2021-07-19 10521290112021 Uje 2129011 Qendra Kulturore dhe Klubi Sportiv LU, Sa likujd. shpz. uji Qershor 2021 sipas kontrates nr.350067, fat.fisk.nr.1116 date.13.07.2021
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 13,830 2021-07-16 2021-07-19 11510280192021 Uje 1028019 Prokuroria e Rr.Gjyqesor Lushnje, Sa lik.Shpz. uji Qershor 2021 sipas Nr. klientit 350039, fat.fiskaliz.nr.1033 dt.13.07.2021
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 13,830 2021-07-16 2021-07-19 7910130122021 Uje 1013012 Njesia Vendore e Kujd.Shendetsor Lushnje, Sa lik. Shpz. per uje te pijshem sipas kontrates Nr.350008, Fat.fiskalizuar nr.1019 dt.13.07.2021