Treasury Transactions 2019-2025

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.
    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 108,147,051.00 2,121 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 shendetit publik Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 8,190 2025-09-09 2025-09-10 7510130382025 Uje NJ.V.K.SH MIRDITE (1013038 ) UJI GUSHT FAT NR 130541/2025 DT 04.09.2025.
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Shkoder 1,824 2025-09-09 2025-09-10 22810051402025 Uje 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim per uje Lezhe Gusht 2025, fat nr 131861/2025 dt 04.09.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Shkoder 264 2025-09-09 2025-09-10 22710051402025 Uje 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim per uje Kurbin Gusht 2025, fat nr 132627/2025 dt 04.09.2025
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 2,130 2025-09-09 2025-09-10 37110200012025 Uje 1020001 Dr.Pergj. Arkivave 2025, shp ujesjellesi,  Kontrate nr 119023, Kontrate nr 4030036, ft 130571/2025 dt 04.09.2025, ft 131863/2025 dt 04.09.2025
    Zyra e Permbarimit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 366 2025-09-01 2025-09-02 4110140282025 Uje Zyra Permbarimore Kurbin. Paguar uje muaji Korrik 2025.Fature nr 99967/2025 dt 06.08.2025.
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 2,698 2025-09-01 2025-09-02 9410121502025 Uje SHKOLLA KOLIN GJOKA PAG FAT NR 99186 DT 06.8.2025,KONTR 119105, NR UJEMATESIT 160984379, FURNIZIM ME UJE
    Zyra Arsimore Kurbin (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,650 2025-08-28 2025-08-29 17510111212025 Uje Zyra Arsimore Kurbin.Shpenzime uji per muajin Korrik 2025.Fature nr 99960 dt 06.09.2025.
    Prokuroria e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 3,043 2025-08-28 2025-08-29 15010280172025 Uje PROKURORIA LEZHE PAG FAT NR 99152/2025 DT 06.08.2025,SHPENZIME UJI KORRIK 2025
    Drejtori Rajonale Kujd.Social Lezhë (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 480 2025-08-26 2025-08-27 8910131322025 Uje DREJTORIA E SHERBIMEVE SOCIALE PAG FAT NR 98881/2025 DT 06.08.2025,KON NR 544 DT 15.02.2024,UJE KORRIK 2025
    Bashkia Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 221,119 2025-08-26 2025-08-27 106521270012025 Uje BASHKIA LEZHE PAG UJE KORRIK,FURNIZIM ME UJE PER BASHKINE DHE NJESITE ADM
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 480 2025-08-26 2025-08-27 24910051312025 Uje 1005131 DSHPA-Shp uji,FAT nr 99208/2025 dt 06.08.2025
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,248 2025-08-26 2025-08-27 11210130342025 Uje Kujdesi Shendetesor Kurbin.Shpenzime uji Korrik 2025.Fature nr 99971/2025 dt 06.08.2025.
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 744 2025-08-26 2025-08-27 11310130342025 Uje Kujdesi Shendetesor Kurbin.Shpenzime uji Korrik 2025.Fature nr 99989/2025 dt 06.08.2025.
    Dogana Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,080 2025-08-25 2025-08-26 10210100952025 Uje DOGANA LEZHE LIK FAT 99174/2025 dt 06.08.2025,kon nr 119032,uje
    Reparti Ushtarak Nr.2001 Durres (0707) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Durres 24,394 2025-08-22 2025-08-25 55410170312025 Uje 1017031/REP USHTARAK kont 119038  FAT permbledhese nr 7 UJE
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 541 2025-08-21 2025-08-22 162321260012025 Uje Bashkia Kurbin.Shpenzime uji Korrik 2025 .Fature nr 99951/2025 dt 06.08.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 51,018 2025-08-21 2025-08-22 162621260012025 Uje Bashkia Kurbin.Shpenzime uji Korrik 2025 .Fature nr 99973/2025 dt 06.08.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,146 2025-08-21 2025-08-22 1621212600102025 Uje Bashkia Kurbin.Shpenzime uji Korrik 2025 .Fature nr 99953/2025 dt 06.08.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,923 2025-08-21 2025-08-22 163121260012025 Uje Bashkia Kurbin.Shpenzime uji Korrik 2025 .Fature nr 99978/2025 dt 06.08.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,918 2025-08-21 2025-08-22 163521260012025 Uje Bashkia Kurbin.Shpenzime uji Korrik 2025 .Fature nr 99976/2025 dt 06.08.2025.