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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Admin Qendrore e ISHP (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 525 2024-05-29 2024-05-30 16110121132024 Uje 1012113 Ad Qend ISHP, lik uje Lezhe,fat nr 491834 dt 09.05.2024,nr kontrate ULE0422BL0114590
    Bashkia Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 474,142 2024-05-29 2024-05-30 62921270012024 Uje BASHKIA LEZHE LIK FATURAT PRILL 2024 SIPAS PERMBLEDHESES BASHKENGJITUR
    Drejtori Rajonale Kujd.Social Lezhë (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 689 2024-05-29 2024-05-30 5510131322024 Uje DREJT.RAJ.E SHERB.SOCIAL LEZHE LIK FAT.471779 DT.08.05.2024 PER CONTR.544
    Bashkia Rreshen (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 158,512 2024-05-27 2024-05-28 51421330012024 Uje Bashkia Mirdite(2133001) UJI FAT NR 471274 DT 08.05.2024
    Dega e Thesarit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,130 2024-05-24 2024-05-27 3210100192024 Uje Thesari Laç.Paguar ft  uje nr 470375 dt 08.05.2024
    Reparti Ushtarak Nr.2001 Durres (0707) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Durres 504 2024-05-22 2024-05-24 41110170312024 Uje 1017031/REP USHTARAK 2001/UJEI FAT 2653971
    Drejtoria e Pergjithshme e Permbarimit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 518 2024-05-23 2024-05-24 9910140472024 Uje 1014047  Drejtoria e Pergj. Permbarimit - lik uje, ft nr 470393/2024 dt 8.5.2024
    Zyra Arsimore Kurbin (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,878 2024-05-22 2024-05-23 9810111212024 Uje Zyra Arsimore Kurbin.Shpenzime uji per muajin Prill 2024,fature nr 470379 dt 08.05.2024.
    Dega e Thesarit Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 404 2024-05-22 2024-05-23 3410100262024 Uje THESARI MIRDITE(1010026) UJI PRILL 2024 FAT NR 471267/2024 DT 08.05.2024.
    INUK (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 523 2024-05-21 2024-05-23 22010161302024 Uje 1016130 IKMT, uje, kontrate nr 119027, fature nr 491409/2024 dt 09.05.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 487 2024-05-21 2024-05-22 12610051312024 Uje 1005131 D.Sh.P.A. 2024 - shpenzime per uje , fature nr 491461 dt 09.05.2024, kontr nr 119213
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 504 2024-05-21 2024-05-22 12510051312024 Uje 1005131 D.Sh.P.A. 2024 - shpenzime per uje , fature nr 491443 dt 09.05.2024, kontr nr 119152
    Qendra e Zhvillimit Ditor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 7,586 2024-05-21 2024-05-22 6721270102024 Uje QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 491437 DT 09.05.2024 PER KONTRATEN119122 DT 12.10.2017
    Drejtoria Rajonale Mjedisit Lezhe(2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 18,912 2024-05-21 2024-05-22 5410260732024 Uje AGJENCIA  E MJEDISIT LEZHE PAG FAT NR 491809 DT 09.05.2024 PER KONTRATEN 119008
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,795 2024-05-20 2024-05-21 106621260012024 Uje Bashkia Kurbin likujduar fatureuje nr 469843/2024 dt 08.05.2024njesia administrative Mamurras
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,249 2024-05-20 2024-05-21 105321260012024 Uje Bashkia Kurbin likujduar fatureuje nr 471007/2024 dt 08.05.2024 njesia administrative Milot
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,739 2024-05-20 2024-05-21 106521260012024 Uje Bashkia Kurbin likujduar fatureuje nr 470406/2024 dt 08.05.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,966 2024-05-20 2024-05-21 105921260012024 Uje Bashkia Kurbin likujduar fatureuje nr470416/2024 dt 08.05.2024kopshti nr 1 Lagje nr 2 Lac
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 896 2024-05-20 2024-05-21 106921260012024 Uje Bashkia Kurbin likujduar fatureuje nr 471013/2024 dt 08.05.2024 shkolla 9vjecare Milot
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,307 2024-05-20 2024-05-21 106721260012024 Uje Bashkia Kurbin likujduar fatureuje nr 470415/2024 dt 08.05.2024 cerdhe Lac