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
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 161 2023-12-14 2023-12-15 17510130342023 Uje Kujdesi Shendetesor Kurbin ,shpenzime uji per muajin Nentor 2023,fature nr 331471/2023 dt 06.12.2023.
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,378 2023-12-14 2023-12-15 17410130342023 Uje Kujdesi Shendetesor Kurbin ,shpenzime uji per muajin Nentor 2023,fature nr 332563/2023 dt 06.12.2023.
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 504 2023-12-14 2023-12-15 40710050742023 Uje BORDI I KULLIMIT LEZHE LIK FAT.1241 DT.17.11.2023 PER CONTR 119056
    Gjykata e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 31,320 2023-12-14 2023-12-15 30610290272023 Uje GJYKATA LEZHE LIK FAT.330631 DT.06.12.2023 PER CONTR 16931
    Gjykata e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 784 2023-12-14 2023-12-15 30210290272023 Uje GJYKATA LEZHE LIK FAT.332479 DT.06.12.2023 PER CONT 16931 ZYRAT KURBIN
    Drejtoria e shendetit publik Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 5,796 2023-12-13 2023-12-14 12110130382023 Sherbime telefonike NJ.V.KSH 10130382023 uji fat 331143/2023 dt 06.12.2023.
    Zyra Arsimore Mirditë (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 414 2023-12-13 2023-12-14 34610111232023 Uje ZVA 10111232023 PAGUAR UJE FAT 331449/2023 DT 06.12.2023
    Drejtoria e Pergjithshme e Permbarimit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 437 2023-12-13 2023-12-14 26310140472023 Uje 1014047 Drejtoria e Pergj. Permbarimit ,602- uje nentor 2023,fat nr 332526 date 06.12.23
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 250 2023-12-13 2023-12-14 37710102822023 Uje 1010282 DPM lik ujesjelles, fat nr 331095/2023 date 06.12.2023 kontrata 119151
    Zyra Arsimore Kurbin (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,472 2023-12-12 2023-12-13 30010111212023 Uje Zyra Arsimore Kurbin , Shpenzime uji per muajin Nentor 2023,fature nr 332460 dtr 06.12.2023
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 62 2023-12-12 2023-12-13 58210160312023 Uje DREJT E POLIC LEZHE LIK FAT.332315 DT.06.12.2023 PER CONT 157 POSTA POLIC MILOT
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 58,267 2023-12-12 2023-12-13 58010160312023 Uje DREJT E POLIC LEZHE LIK FAT.330614 DT.06.12.2023 PER CONTR 119005
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,220 2023-12-12 2023-12-13 58110160312023 Uje DREJT E POLIC LEZHE LIK FAT.332326 DT.06.12.2023 PER KONTR 157 POSTA POLIC MAMURRAS
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 2,572 2023-12-12 2023-12-13 61010200012023 Uje 1020001 Dr.Pergj. Arkivave 2023 -602 shpenzime uji nentor 2023 sipas permbledheses se faturave nentor 2023
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 8,326 2023-12-12 2023-12-13 57910160312023 Uje DREJT E POLIC LEZHE LIK FAT.332488 dt.06.12.2023 PER CONTR 24 KOM POLIC KURBIN
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 33,068 2023-12-12 2023-12-13 58310160312023 Uje DREJT E POLIC LEZHE LIK FAT.331205 DT.06.12.2023 PER CONTR ME NR CLIENTI 4030008
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,037 2023-12-12 2023-12-13 32810160702023 Uje PREFEKTURA LEZHE LIK FAT.330751 DT.06.12.2023,SIPAS KONTR 119022
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 60 2023-12-12 2023-12-13 32910160702023 Uje PREFEKTURA LEZHE LIK FAT.331425 DT.06.12.2023 PER CONTR 153 N/PREFEKTURA KURBIN
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 240 2023-12-11 2023-12-12 36910051312023 Uje 1005131- D.SH.P.A - 602 shpenzime uji sipas fatures nr.331103 dt 06.12.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 240 2023-12-11 2023-12-12 36810051312023 Uje 1005131- D.SH.P.A - 602 shpenzime uji sipas fatures nr.331262 dt 06.12.2023