Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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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 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
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 5,852 2021-03-26 2021-03-29 3821290112021 Uje 2129011 Qendra Kulturore dhe Klubi Sportiv LU, Sa likujd. shpz. uji Shkurt 2021 sipas kontratave nr.350007, 350038, 350066, 350067, fat.fisk.nr.276/2021 date.10.03.2021
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 240 2021-03-26 2021-03-29 4710160642021 Uje Prefektur Fier 1016064,nr klienti 350009 fat 203/2021, nr matesi 16028085, fat Shkurt 21
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 167,420 2021-03-24 2021-03-25 4521290102021 Uje 2129010 Ndermarrja e Pasurive Publike Lushnje Sa lik. Shpz. utilitare, fatura e ujit shkurt 2021 sipas permbledheses se faturave shkurt 2021, bashkelidhur
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 23,252 2021-03-24 2021-03-25 8510160272021 Uje Dr Vendore e Policise 1016027, kont 5141, nr klienti 350011, Shkurt 21
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 188,022 2021-03-19 2021-03-24 15610130222021 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik. shpenz. uji shkurt 2021 poliklinika dhe spitali , fat.nr.368 dt.10.03.2021, nr.312399992 dt.28.02.2021
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 187,776 2021-03-23 2021-03-24 7321290122021 Uje 2129012 Qendra e Arsimit LU, Sa lik.Shpz. uji per muajin shkurt 2021 per shkollat,konviktet, kopshtet, cerdhet e qytetit dhe te fshatrave sipas permbledheses se faturave bashkelidhur
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,670 2021-03-23 2021-03-24 4310280192021 Uje 1028019 Prokuroria e Rr.Gjyqesor Lushnje, Sa lik.Shpz. uji shkurt 2021 sipas Nr. klientit 350039, fat.nr.215 dt.10.03.2021
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,664 2021-03-23 2021-03-24 2410051142021 Uje 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik shpenz. uji, kontr.nr.350012, fat.nr.205 dt.10.03.2021 per muajin shkurt 2021
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2021-03-19 2021-03-23 15621290012021 Uje 2129001 Bashkia Lushnje, Sa lik.Shpz.utilitare, fat.uji per zjarrefikesen shkurt 2021 sipas Nr.klienti 350050, fat.nr.385 dt.16.03.2021
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 603 2021-03-19 2021-03-23 6910111052021 Uje 1011105 Z.V.A. Lushnje per sa lik shpenz. uji, kontr.nr.350061, fat.nr.244 dt.10.03.2021, per muajin shkurt 2021
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 965 2021-03-18 2021-03-19 161102101922021 Uje DR. AKPA SHKURT 2021 KNTR 350041 DT 17/03/2021
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 10,084 2021-03-18 2021-03-19 2910130122021 Uje 1013012 Njesia Vendore e Kujd.Shendetsor Lushnje, Sa lik. Shpz. per uje te pijshem sipas Fat.elektronike nr.202, 243 dt.10.03.2021
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,320 2021-03-17 2021-03-19 14821290012021 Uje 2129001 Bashkia Lushnje, Sa lik.Shpz.uji per Bashkine LU Shkurt 2021 sipas Nr.klienti 350006, fat.elekt.nr.200 dt.10.03.2021
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,690 2021-03-16 2021-03-17 4710290292021 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. shpenzime uji sipas kontr.nr.350040, fat.nr.216 dt.10.03.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 7,126 2021-03-12 2021-03-16 5810051412021 Uje 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik. Shpz uji sipas kodit abonentit 350071, fatures elektronike nr.288/2021, date 28.02.2021
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 25,789 2021-03-11 2021-03-12 7410160272021 Uje Dr Vendore e Policise Fier 1016027 nr klienti 350011,fature 312376808
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 453,240 2021-03-02 2021-03-03 11210130222021 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik. shpenz. uji shkurt 2021 spitali, fat.nr.312377513 dt.28.02.2021
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2021-03-01 2021-03-02 12521290012021 Uje 2129001 Bashkia Lushnje, Sa lik.Shpz.utilitare, fat.uji per zjarrefikesen Janar 2021 sipas Nr.klienti 350050, fat.nr.312377442,dt.31.01.2021
    Shk.Profesion. Mekanike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2021-02-26 2021-03-01 1710102512021 Uje 1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. shpenzime uji kontr.nr.350112, sipas fat.nr.312377310 dt.31.01.2021
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,871 2021-02-26 2021-03-01 2910280192021 Uje 1028019 Prokuroria e Rr.Gjyqesor Lushnje, Sa lik.Shpz. utilitare fatura e ujit Janar 2021 sipas Nr. klientit 350039, fat.nr.312376489, dt.31.01.2021