Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 14,739 2023-12-21 2023-12-26 220921260012023 Uje Bashkia Kurbin , Shpenzime uji per majin Nentor 2023,fature nr 331414/2023 dt 06.12.2023.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 29,206 2023-12-21 2023-12-22 222021260012023 Uje Bashkia Kurbin paguar ft uji nr 331406/2023 dt 06.12.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 62 2023-12-21 2023-12-22 221521260012023 Uje Bashkia Kurbin paguar ft uji nr 332394/2023 dt 06.12.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,808 2023-12-21 2023-12-22 221621260012023 Uje Bashkia Kurbin paguar ft uji nr 332412/2023 dt 06.12.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 14,739 2023-12-21 2023-12-22 222121260012023 Uje Bashkia Kurbin paguar ft uji nr 331461/2023dt 06.12.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,286 2023-12-21 2023-12-22 221821260012023 Uje Bashkia Kurbin paguar ft uji nr 331365/2023 dt 06.12.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,776 2023-12-21 2023-12-22 221321260012023 Uje Bashkia Kurbin paguar ft uji nr 332343/2023 dt 06.12.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,635 2023-12-21 2023-12-22 221921260012023 Uje Bashkia Kurbin paguar ft uji nr 331382/2023 dt 06.12.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,203 2023-12-21 2023-12-22 222221260012023 Uje Bashkia Kurbin paguar ft uji nr 331374/2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,076 2023-12-21 2023-12-22 221421260012023 Uje Bashkia Kurbin paguar ft uji nr 332373/2023 dt 06.12.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,715 2023-12-21 2023-12-22 221721260012023 Uje Bashkia Kurbin paguar ft uji nr 331347/2023 dt 06.12.2023
    Dega e Thesarit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 428 2023-12-21 2023-12-22 10410100202023 Uje DEGA E THESARIT LEZHE PAG FAT NR 330785 DT 06.12.2023 PER KONTRATEN 119026
    Bashkia Rreshen (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 153,928 2023-12-20 2023-12-21 126621330012023 Uje 21330012023 BASHKIA MIRDITE uji fat 331196 dt 06.12.2023.
    Dega e Thesarit Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 276 2023-12-20 2023-12-21 7910100262023 Uje 1010026 DEGA E THESARIT RRESHEN UJI NENTOR 2023 FAT NR 33117/2023 DT 30.11.2023.
    INUK (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 830 2023-12-19 2023-12-20 53210161302023 Uje 1016130 IKMT, lik uje nentor 23, kontr 119027, fat 330795/2023 dt 6.12.2023
    Drejtoria Rajonale Mjedisit Lezhe(2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 13,428 2023-12-18 2023-12-19 15410260732023 Uje AGJENCIA E MJEDISIT LEZHE LIK FAT.330640 DT.06.12.2023 PER CONTR 119008
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 4,855 2023-12-14 2023-12-18 40610050742023 Uje BORDI I KULLIMIT LEZHE LIK FAT.1179 DT.17.11.2023 PER CONTR.119006
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 765,761 2023-12-15 2023-12-18 75610130212023 Uje SPITALI LEZHE LIK FAT NR 330708,FAT 330870 DT 06.12.2023 PER KONTRATAT 119015&119100
    Qendra e Zhvillimit Ditor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 7,262 2023-12-15 2023-12-18 19821270102023 Uje QENDRA E ZHVILL DITOR LEZHE PAG FAT NR 331047 DT 06.12.2023 PER KONTRATEN 119122 DT 12.10.2017
    Drejtori Rajonale Kujd.Social Lezhë (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 653 2023-12-15 2023-12-18 13210131322023 Uje DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG FAT NR 331371 DT 06.12.2023 PER KONTRATEN 542 DT 10.03.2022