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 1,380 2024-01-12 2024-01-15 1210100602024 Uje DREJT E TATIMEVE LEZHE LIK FAT.344075 DT.08.01.2024 AGJEN MIRDITE
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,690 2024-01-12 2024-01-15 1110100602024 Uje DREJT E TATIMEVE LEZHE LIK FAT.344377 DT.08.01.2024 AGJEN LAC
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 9,660 2024-01-12 2024-01-15 1010100602024 Uje DREJT E TATIMEVE LEZHE LIK FAT.343390 DT.08.01.2024 PER LEZHEN
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 33,002 2024-01-11 2024-01-12 1510160312024 Uje DREJT VENDORE E POLIC LEZHE LIK FAT.344064 DT.08.01.2024 PER CONTR 4030008 KOM POLIC MIRDITE
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 60 2024-01-11 2024-01-12 1410160312024 Uje DREJT VENDORE E POLIC LEZHE LIK FAT.344256 DT.08.01.2024 PER CONTR 157 POSTA POLIC MAMURRAS
    Drejtoria e shendetit publik Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 15,318 2024-01-11 2024-01-12 810130382024 Uje NJ.V.K.SH MIRDITE (1013038) UJI DHJETORE 2023 FAT 343997/2024 DT 08.01.2024.
    Zyra Arsimore Kurbin (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,572 2024-01-09 2024-01-11 1510111212024 Uje Zyra Arsimore Kurbin.Shpenzime uji per muajin Dhjetor 2023,fature nr 344386 dt 08.01.2024.
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 240 2024-01-06 2024-01-08 39510102822023 Uje 1010282 DPM lik ujesjelles, fat nr 1706631 date 31.12.2020 kontrata 119151
    Reparti Ushtarak Nr.2001 Durres (0707) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Durres 5,879 2023-12-29 2024-01-03 74410170312023 Uje KONT 330814 rep USHTARAK
    Bashkia Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 602,632 2023-12-27 2023-12-28 170421270012023 Uje BASHKIA LEZHE PAG FATURAT NENTOR 2023 SIPAS PERMBLEDHESES PER BASHKINE LEZHE &NJA
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,207 2023-12-21 2023-12-26 221221260012023 Uje Bashkia Kurbin , Shpenzime uji per majin Nentor 2023,fature nr 332290/2023 dt 06.12.2023.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,445 2023-12-21 2023-12-26 221121260012023 Uje Bashkia Kurbin , Shpenzime uji per majin Nentor 2023,fature nr 332270/2023 dt 06.12.2023.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 143 2023-12-21 2023-12-26 220221260012023 Uje Bashkia Kurbin , Shpenzime uji per majin Nentor 2023,fature nr 332353/2023 dt 06.12.2023.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 12,118 2023-12-21 2023-12-26 220421260012023 Uje Bashkia Kurbin , Shpenzime uji per majin Nentor 2023,fature nr 331340/2023 dt 06.12.2023.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 909 2023-12-21 2023-12-26 220521260012023 Uje Bashkia Kurbin , Shpenzime uji per majin Nentor 2023,fature nr 332383/2023 dt 06.12.2023.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,286 2023-12-21 2023-12-26 220621260012023 Uje Bashkia Kurbin , Shpenzime uji per majin Nentor 2023,fature nr 331357/2023 dt 06.12.2023.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 14,739 2023-12-21 2023-12-26 221021260012023 Uje Bashkia Kurbin , Shpenzime uji per majin Nentor 2023,fature nr 331452/2023 dt 06.12.2023.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,203 2023-12-21 2023-12-26 220321260012023 Uje Bashkia Kurbin , Shpenzime uji per majin Nentor 2023,fature nr 332335/2023 dt 06.12.2023.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,982 2023-12-21 2023-12-26 220721260012023 Uje Bashkia Kurbin , Shpenzime uji per majin Nentor 2023,fature nr 331391/2023 dt 06.12.2023.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 60 2023-12-21 2023-12-26 220821260012023 Uje Bashkia Kurbin , Shpenzime uji per majin Nentor 2023,fature nr 331397/2023 dt 06.12.2023.