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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  • 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 72,244,270.00 1,121 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 Përgjithshme e Metrologjisë (DPM) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 240 2023-07-20 2023-07-21 19510102822023 Uje 1010282 DPM lik ujesjelles, fat nr 161876/2023 date 08.07.2023 kontrata 119151
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,874 2023-07-20 2023-07-21 9410130342023 Uje Kujdesi Shendetesor Kurbin ,shpenzime uji per muajin Qershor 2023 ,fature nr 161637/2023 dt 08.07.2023,
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,858 2023-07-19 2023-07-21 125121260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Qershor 2023, fature nr 161585/2023 dt 08.07.2023 .
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 263 2023-07-19 2023-07-21 124821260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Qershor 2023, fature nr 161598/2023 dt 08.07.2023 .
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,233 2023-07-19 2023-07-21 125221260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Qershor 2023, fature nr 161587/2023 dt 08.07.2023 .
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 14,597 2023-07-19 2023-07-21 125021260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Qershor 2023, fature nr 162322/2023 dt 08.07.2023 .
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 14,597 2023-07-19 2023-07-21 124921260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Qershor 2023, fature nr 162320/2023 dt 08.07.2023 .
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 766 2023-07-20 2023-07-21 9310130342023 Uje Kujdesi Shendetesor Kurbin ,shpenzime uji per muajin Qershor 2023 ,fature nr 162324/2023 dt 08.07.2023,
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 62 2023-07-19 2023-07-21 124721260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Qershor 2023, fature nr 161593/2023 dt 08.07.2023 .
    Qendra e Zhvillimit Ditor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 7,706 2023-07-20 2023-07-21 11321270102023 Uje QENDRA E ZHVILL DITOR LIK FAT NR 161866 DT 08.07.2023,KONTRATE NR 119122 DT 12.10.2017
    Drejtoria e shendetit publik Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 10,488 2023-07-20 2023-07-21 6510130382023 Uje NJ.V.KSH 10130382023 UJI FAT 162789/2022 DT 08.07.2023.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 12,060 2023-07-17 2023-07-20 123421260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Qershor 2023,fature nr 161641/2023dt 08.07.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,384 2023-07-17 2023-07-20 123821260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Qershor 2023,fature nr 162301/2023dt 08.07.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 14,597 2023-07-19 2023-07-20 124521260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Qershor 2023, fature nr 162311/2023 dt 08.07.2023 .
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,997 2023-07-17 2023-07-20 124021260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Qershor 2023,fature nr 162305/2023dt 08.07.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,393 2023-07-17 2023-07-20 123521260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Qershor 2023,fature nr 161643/2023dt 08.07.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,201 2023-07-17 2023-07-20 123621260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Qershor 2023,fature nr 161645/2023dt 08.07.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,120 2023-07-17 2023-07-20 123721260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Qershor 2023,fature nr 162299/2023dt 08.07.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 62 2023-07-17 2023-07-20 124121260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Qershor 2023,fature nr 162307/2023dt 08.07.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 30,891 2023-07-19 2023-07-20 124421260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Qershor 2023, fature nr 162309/2023 dt 08.07.2023 .