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
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,044 2021-06-10 2021-06-11 13410051412021 Uje 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik. Shpz uji per periudhen Maj 2021sipas kodit abonentit 350071, fatures elektronike nr.1008, date 09.06.2021
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SH.A UJSJELLES KANALIZIME Tirane 240 2021-05-24 2021-05-25 43110141002021 Uje 1014100 Drejt Pergj Sherbimit te Proves uje fat nr 312446089 date 30.04.2021 kont 340750
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,146 2021-05-21 2021-05-24 13210111052021 Uje 1011105 Z.V.A. Lushnje per sa lik shpenz. uji, kontr.nr.350061, fat.fiskalizuar nr.634 dt.10.05.2021, per muajin prill 2021
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,800 2021-05-20 2021-05-21 4110051142021 Uje 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik shpenz. uji, kontr.nr.350012, fat.fiskalizuar nr.595 dt.10.05.2021 per muajin prill 2021
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 240 2021-05-19 2021-05-20 9810160642021 Uje PRILL 2021N/ PREF LUSHNJE FIER KL KL 350009 FAT 380 DT 10/05/2021
    Shk.Profesion. Mekanike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2021-05-19 2021-05-20 4910102512021 Uje 1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. shpenzime uji kontr.nr.350112, per muajin prill 2021 sipas fat.se fiskalizuar nr.753 dt.10.05.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 19,448 2021-05-19 2021-05-20 11810051412021 Uje 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik. Shpz uji per periudhen Prill 2021sipas kodit abonentit 350071, fatures elektronike nr.684, date 10.05.2021
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 6,578 2021-05-19 2021-05-20 6821290112021 Uje 2129011 Qendra Kulturore dhe Klubi Sportiv LU, Sa likujd. shpz. uji Prill 2021 sipas kontratave nr.350007, 350038, 350066, 350067, fat.fisk.nr.591,603,668,679 date.10.05.2021
    Reparti Ushtarak nr.6670 Tirane (3535) SH.A UJSJELLES KANALIZIME Tirane 240 2021-05-19 2021-05-20 13710171222021 Uje 1017122,reparti 6670, uje, klienti 4004 , ft 676 dt 10.5.21
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 177,508 2021-05-18 2021-05-19 7421290102021 Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. utilitare, fatura e ujit Prill 2021 sipas permbledheses se faturave Prill 2021, bashkelidhur
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 189,614 2021-05-18 2021-05-19 12621290122021 Uje 2129012 Qendra e Arsimit LU, Sa lik.Shpz. uji per muajin Prill 2021 per shkollat,konviktet, kopshtet, cerdhet e qytetit dhe te fshatrave sipas permbledheses se faturave bashkelidhur
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 457,104 2021-05-18 2021-05-19 28410130222021 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik. shpenz. uji prill 2021 spitali dhe poliklinika, fat.fiskalizuar nr.774/2021 dt.10.05.2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SH.A UJSJELLES KANALIZIME Tirane 2,414 2021-05-18 2021-05-19 17310870172021 Uje 1087017,ADISA, Lik konsum uje , kod klienti 350123ft nr v 787 10.05.2021
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,327 2021-05-17 2021-05-18 33010101922021 Uje Dr Rajonale AKPA Fier 1010192 nr klienti 350041,fature 607/2021
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 8,815 2021-05-17 2021-05-18 5310130122021 Uje 1013012 Njesia Vendore e Kujd.Shendetsor Lushnje, Sa lik. Shpz. per uje te pijshem sipas kontrates Nr.350008, Nr. 350060 Fat.fiskalizuar nr.592, 633 dt.10.05.2021
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,052 2021-05-17 2021-05-18 7810280192021 Uje 1028019 Prokuroria e Rr.Gjyqesor Lushnje, Sa lik.Shpz. uji Mars 2021 sipas Nr. klientit 350039, fat.fiskaliz.nr.605 dt.10.05.2021
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,708 2021-05-14 2021-05-17 26621290012021 Uje 2129001 Bashkia Lushnje, Sa lik.Shpz.utilitare, fat.uji per Bashkine periudha Prill 2021 sipas Nr.klienti 350006, fat.nr.590 dt.10.05.2021
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,052 2021-05-14 2021-05-17 8710290292021 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. shpenzime uji sipas kontr.nr.350040, fat.se fiskalizuar nr.606 dt.10.05.2021
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 48,077 2021-05-12 2021-05-14 16010160272021 Uje Dr Vendore e Policise Fier 1016027 nr klienti 350011,fature 594/2021
    Shk.Profesion. Mekanike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2021-04-29 2021-04-30 3810102512021 Uje 1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. shpenzime uji kontr.nr.350112, per muajin mars 2021 sipas fat.se fiskalizuar nr.551 dt.09.04.2021