Treasury Transactions 2019-2024

Treasury Branch:

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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 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
    Drejtoria Rajonale Tatimore Fier (0909) SH.A UJSJELLES KANALIZIME Fier 240 2021-02-26 2021-03-01 3510100492021 Uje Tatimet Fier 1010049, nr klienti 350127, fat 312353895
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 192,751 2021-02-25 2021-02-26 3621290102021 Uje 2129010 Ndermarrja e Pasurive Publike LU, Sa lik. Shpz. utilitare, fatura e ujit Janar 2021 sipas permbledheses se faturave Janar 2021, bashkelidhur
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 602 2021-02-25 2021-02-26 2521290112021 Uje 2129011 Qendra Kulturore dhe Klubi Sportiv LU, Sa likujd. shpz.utilitare fature uji Janar 2021 sipas kontratave nr.350007, 350038, 350066, 350067, fat. date.31.01.2021
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 965 2021-02-25 2021-02-26 4410111052021 Uje 1011105 Z.V.A. Lushnje per sa lik shpenz. uji, kontr.nr.350061, fat.nr.28 dt.09.02.2021, per muajin janar 2021
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 240 2021-02-24 2021-02-25 2910160642021 Uje JANAR 2021 PREFEKTURA FIER KL 350009,FAT 5 DT 09/02/2021 SERI 1409233833
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,267 2021-02-24 2021-02-25 2221290112021 Uje 2129011 Qendra Kulturore dhe Klubi Sportiv LU, Sa likujd. shpz. uji Janar 2021 sipas kontratave nr.350007, 350038, 350066, 350067, fat.fisk. date.10.02.2021
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 108,731 2021-02-23 2021-02-24 4921290122021 Uje 2129012 Qendra e Arsimit LU, Sa lik.Shpz. utilitare, fature uji janar 2021 per shkollat,konviktet, kopshtet, cerdhet e qytetit dhe te fshatrave sipas permbledheses se faturave janar 2021, bashkelidhur
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,589 2021-02-18 2021-02-19 8810130222021 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik. shpenz. uji janar 2021 poliklinika, fat.nr.184 dt.10.02.2021
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 9,359 2021-02-16 2021-02-17 1610130122021 Uje 1013012 Njesia Vendore e Kujd.Shendetsor LU, Sa lik. Shpz. per uje te pijshem sipas Fat.nr.4, dt.09.02.2021 NIVF 86af7632-20ed-4900-9aff-9fe9adb18d6f, fat.nr.147/2021 NIVF 8fa318c4-e1bf-4737-9797-d8b1e35718a8
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,864 2021-02-16 2021-02-17 9321290012021 Uje 2129001 Bashkia Lushnje, Sa lik.Shpz.uji per Bashkine LU Janar 2021 sipas Nr.klienti 350006, fat.elekt.nr.3,dt.09.02.2021 NIVF 4b462e8f-2a20-4b9d-a496-b859ecddbd36
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,176 2021-02-15 2021-02-16 1510051142021 Uje 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik shpenz. uji, kontr.nr.350012, fat.nr.7 dt.09.02.2021 per muajin janar 2021
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SH.A UJSJELLES KANALIZIME Tirane 5,735 2021-02-15 2021-02-16 6110870172021 Uje 1087017,ADISA, Lik uje , kod klienti 350123 ft rn 130/2021 dt 9.02.2021
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 4,408 2021-02-12 2021-02-15 8910101922021 Uje AKPA Fier 1010192 nr klienti 350041,fature nr 135/2021
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,871 2021-02-12 2021-02-15 2410290292021 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. shpenzime uji sipas kontr.nr.350040, fat.nr.15 dt.09.02.2021
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 10,206 2021-02-11 2021-02-12 2910051412021 Uje 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik. Shpz uji sipas kodit abonentit 350071, fatures elektronike nr.59/2021, date 09.02.2021
    Shk.Profesion. Mekanike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2021-01-28 2021-01-29 810102512021 Uje 1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. shpenzime uji sipas fat.nr.312323894 dt.31.10.2020
    Shk.Profesion. Mekanike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2021-01-28 2021-01-29 910102512021 Uje 1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. shpenzime uji sipas fat.nr.312369847 dt.31.12.2020
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 3,157 2021-01-28 2021-01-29 6010101922021 Uje Dr Rajonale AKPA Fier 1010192 nr klienti 350041,fature nr 312369820
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 4,023 2021-01-28 2021-01-29 5910101922021 Uje Dr Rajonale AKPA Fier 1010192 nr klienti 350041,fature nr 312346917
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SH.A UJSJELLES KANALIZIME Tirane 735 2021-01-27 2021-01-28 4710141002021 Uje 1014100 Drejt Pergj Sherbimit te Proves sherbim uji fat nr 312369485 date 31.12.2020, kontrate 340750