Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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 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
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 60 2023-07-11 2023-07-12 18210160702023 Uje PREFEKTURA LEZHE LIK FAT.162313 DT.08.07.2023 PER CONTR.153 N/PREFEKT KURBIN
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 68,440 2023-07-11 2023-07-12 30310160312023 Uje DREJT E POLICISE LEZHE LIK FAT.161764 DT.08.07.2023 PER CONTR.119005 DREJTORIA LEZHE
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 66 2023-07-11 2023-07-12 30610160312023 Uje DREJT E POLICISE LEZHE LIK FAT.161580 DT.08.07.2023 PER CONT 157 POSTA POLIC MILOT
    Gjykata e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 26,452 2023-07-11 2023-07-12 15910290272023 Uje GJYKATA LEZHE LIK FAT.161769 DT.08.07.2023 PER CONTR.16931
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,225 2023-07-11 2023-07-12 18110160702023 Uje PREFEKTURA LEZHE LIK FAT.161798 DT.08.07.2023,KONTR.119022
    Drejtori Rajonale Kujd.Social Lezhë (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 240 2023-07-11 2023-07-12 7010131322023 Uje DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG FAT NR 161278 DT 08.07.2023,KONTRATE NR 542 DT 10.03.2022
    Gjykata e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,068 2023-07-11 2023-07-12 16010290272023 Uje GJYKATA LEZHE LIK FAT.161617 DT.08.07.2023 SIPAS KONT.16931 KURBIN
    Zyra Arsimore Kurbin (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,472 2023-07-10 2023-07-11 16310111212023 Uje Zyra Arsimore Kurbin , shpenzime uji per muajin Qershor 2023,fature nr 161613 dt 08.07.2023.
    Dega e Thesarit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 26,616 2023-07-10 2023-07-11 5810100202023 Uje DEGA E THESARIT LEZHE PAG FAT NR 161806 DT 08.07.2023 PER KONTRATEN 119026
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,747 2023-07-07 2023-07-10 19710050742023 Uje BORDI I KULLIMIT LEZHE LIK FAT.132181 DT.07.06.2023 SIPAS KONTR.119006
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 264 2023-07-07 2023-07-10 19810050742023 Uje BORDI I KULLIMIT LEZHE LIK FAT.132241 dt.07.06.2023 PER CONTR.119056
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,572 2023-07-03 2023-07-05 107121260012023 Uje Bashkia Kurbin ,shpenzime uji muaji Maj 2023,fature nr 132428/2023 dt 07.06.2023 ,kontrate nr 3210044
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,306 2023-07-03 2023-07-05 107221260012023 Uje Bashkia Kurbin ,shpenzime uji muaji Maj 2023,fature nr 132418/2023 dt 07.06.2023 ,kontrate nr 3230024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,927 2023-07-04 2023-07-05 107321260012023 Uje Bashkia Kurbin ,shpenzime uji muaji Maj 2023,fature nr 132414/2023 dt 07.06.2023 ,kontrate nr 3200053
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,594 2023-07-04 2023-07-05 107521260012023 Uje Bashkia Kurbin ,shpenzime uji muaji Maj 2023,fature nr 132481/2023 dt 07.06.2023 ,kontrate nr 3230025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,602 2023-07-04 2023-07-05 107621260012023 Uje Bashkia Kurbin ,shpenzime uji muaji Maj 2023,fature nr 132401/2023 dt 07.06.2023 ,kontrate nr 3200016
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 15,589 2023-07-03 2023-07-05 106421260012023 Uje Bashkia Kurbin ,shpenzime uji muaji Maj 2023,fature nr 132505/2023 dt 07.06.2023 ,kontrate nr 3230051
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,614 2023-07-04 2023-07-05 107421260012023 Uje Bashkia Kurbin ,shpenzime uji muaji Maj 2023,fature nr 132405/2023 dt 07.06.2023 ,kontrate nr 3200041
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,705 2023-07-03 2023-07-04 106921260012023 Uje Bashkia Kurbin ,shpenzime uji muaji Maj 2023,fature nr 132483/2023 dt 07.06.2023 ,kontrate nr 3230026
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,610 2023-07-03 2023-07-04 105521260012023 Uje Bashkia Kurbin ,shpenzime uji muaji Maj 2023,fature nr 132489/2023 dt 07.06.2023,kontrate nr 3230032