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
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 186,751 2021-04-27 2021-04-28 6221290102021 Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. utilitare, fatura e ujit Mars 2021 sipas permbledheses se faturave Mars 2021, bashkelidhur
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 240 2021-04-23 2021-04-26 6910160642021 Uje MARS 2021 N/PREF LUSHNJE KL350009 FAT 407/2021 DT 31/03/2021
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,919 2021-04-22 2021-04-23 5421290112021 Uje 2129011 Qendra Kulturore dhe Klubi Sportiv LU, Sa likujd. shpz. uji Mars 2021 sipas kontratave nr.350007, 350038, 350066, 350067, fat.fisk.nr.405, 482,491 date.09.04.2021
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SH.A UJSJELLES KANALIZIME Tirane 240 2021-04-22 2021-04-23 30010141002021 Uje 1014100 Drejt Pergj Sherbimit te Proves Uje fat nr 312423248 date31.03.2021 kont 340750
    Drejtoria Rajonale Tatimore Fier (0909) SH.A UJSJELLES KANALIZIME Fier 240 2021-04-22 2021-04-23 9010100492021 Uje SHKURT 2021 KNTR 350127 FAT 312400107 DT 28/02/2021
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 146,028 2021-04-21 2021-04-22 9921290122021 Uje 2129012 Qendra e Arsimit LU, Sa lik.Shpz. uji per muajin Mars 2021 per shkollat,konviktet, kopshtet, cerdhet e qytetit dhe te fshatrave sipas permbledheses se faturave bashkelidhur
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SH.A UJSJELLES KANALIZIME Tirane 3,321 2021-04-21 2021-04-22 140110870172021 Uje 1087017,ADISA, Lik uje , kod klienti 350123 ft rn 585 /2021 dt 9.04.2021
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,112 2021-04-20 2021-04-21 3210051142021 Uje 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik shpenz. uji, kontr.nr.350012, fat.fiskalizuar nr.409 dt.09.04.2021 per muajin mars 2021
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 785 2021-04-20 2021-04-21 10010111052021 Uje 1011105 Z.V.A. Lushnje per sa lik shpenz. uji, kontr.nr.350061, fat.fiskalizuar nr.448 dt.09.04.2021, per muajin mars 2021
    Reparti Ushtarak nr.6670 Tirane (3535) SH.A UJSJELLES KANALIZIME Tirane 240 2021-04-19 2021-04-20 10310171222021 Uje 1017122,reparti 6670, uje, klienti 4004, ft 488/2021 dt 9.4.21
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 322,110 2021-04-15 2021-04-16 21610130222021 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik. shpenz. uji mars 2021 spitali dhe poliklinika, fat.fiskalizuar nr.410/2021 dt.09.04.2021
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 19,687 2021-04-15 2021-04-16 3810130122021 Uje 1013012 Njesia Vendore e Kujd.Shendetsor Lushnje, Sa lik. Shpz. per uje te pijshem sipas Fat.elektronike nr.406,447 dt.09.04.2021
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,770 2021-04-13 2021-04-14 20521290012021 Uje 2129001 Bashkia Lushnje, Sa lik.Shpz.uji per Bashkine LU Mars 2021 sipas Nr.klienti 350006, fat.elekt.nr.404 dt.09.04.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,200 2021-04-13 2021-04-14 8810051412021 Uje 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik. Shpz uji sipas kodit abonentit 350071, fatures elektronike nr.496/2021, date 31.03.2021
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,052 2021-04-12 2021-04-13 6410290292021 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. shpenzime uji sipas kontr.nr.350040, fat.se fiskalizuar nr.420 dt.09.04.2021
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,052 2021-04-12 2021-04-13 6410280192021 Uje 1028019 Prokuroria e Rr.Gjyqesor Lushnje, Sa lik.Shpz. uji Mars 2021 sipas Nr. klientit 350039, fat.fiskaliz.nr.419 dt.09.04.2021
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,146 2021-04-12 2021-04-13 23310101922021 Uje Dr Rajonale AKPA Fier 1010192 kontrate 350041,fature 421/2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SH.A UJSJELLES KANALIZIME Tirane 1,508 2021-04-07 2021-04-08 11310870172021 Uje 1087017,ADISA, Lik konsum uje , kod klienti 35013 ft nr 380 dt 10.03.2021
    Reparti Ushtarak nr.6670 Tirane (3535) SH.A UJSJELLES KANALIZIME Tirane 240 2021-03-26 2021-03-29 8010171222021 Uje 1017122,reparti 6670, Uje fat nr 390 date 16.03.2021 kont 4004
    Shk.Profesion. Mekanike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2021-03-26 2021-03-29 2810102512021 Uje 1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. shpenzime uji kontr.nr.350112, per muajin shkurt 2021 sipas fat.nr.350 dt.10.03.2021