Treasury Transactions 2019-2025

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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 info@ais.al. 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 91,938,035.00 1,663 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 1,729 2024-04-12 2024-04-15 81921260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 438374/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,392 2024-04-12 2024-04-15 82121260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 437951/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 15,589 2024-04-12 2024-04-15 80621260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 438382/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,602 2024-04-12 2024-04-15 81821260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 437949/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 30,891 2024-04-12 2024-04-15 80821260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 438377/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,513 2024-04-12 2024-04-15 81621260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 438371/2024 dt 09.04.2024
    Dega e Kujdesit Paresor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 21,130 2024-04-12 2024-04-15 5610130112024 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 439463 DT 09.04.2024 PER KONTRATEN 119016
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 864,103 2024-04-12 2024-04-15 18810130212024 Uje SPITALI LEZHE PAG FAT NR439462 &FAT 439481 DT 09.04.2024 PER KONTRATAT 119015&119100
    Zyra Arsimore Mirditë (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 414 2024-04-12 2024-04-15 9110111232024 Uje ZVA MIRDITE (1011123) FATURE UJI NR 437659/2024 DT 09.04.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 62 2024-04-09 2024-04-12 63121260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2024,fature nr 406487/2024 dt 06.03.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,150 2024-04-09 2024-04-12 62821260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2024,fature nr 406785/2024 dt 06.03.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 29,065 2024-04-09 2024-04-12 63721260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2024,fature nr 406811/2024 dt 06.03.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,566 2024-04-09 2024-04-12 63321260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2024,fature nr 406491/2024 dt 06.03.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 14,668 2024-04-09 2024-04-12 62721260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2024,fature nr 406812/2024 dt 06.03.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,178 2024-04-09 2024-04-12 63021260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2024,fature nr 406786/2024 dt 06.03.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 14,668 2024-04-09 2024-04-12 63821260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2024,fature nr 406817/2024 dt 06.03.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 14,668 2024-04-09 2024-04-12 62021260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2024,fature nr 406816/2024 dt 06.03.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 355 2024-04-09 2024-04-12 62321260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2024,fature nr 406488/2024 dt 06.03.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,066 2024-04-09 2024-04-12 62521260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2024,fature nr 406809/2024 dt 06.03.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 12,060 2024-04-09 2024-04-12 62221260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2024,fature nr 406803/2024 dt 06.03.2024