Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha All 127,424,146.00 2,390 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 e Zhvillimit Ditor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 8,240 2026-01-20 2026-01-23 621270102026 Uje QENDRA E ZHVILLIMIT DITOR PAGUAN fat 1263/2026 kontr 119112
    Shkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 15,128 2026-01-20 2026-01-21 1410042652026 Uje 1004265 Shkolla Shen Jozef Punetor uji shtator 2025 fat nr 3226283 dt 30.09.2025 kontrata nr 4020008.
    Shkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 24,422 2026-01-20 2026-01-21 1610042652026 Uje 1004265 Shkolla Shen Jozef Punetor uji nentor 2025 fat nr 3278833 dt 30.11.2025 kontrata nr 4020008.
    Shkolla Profesionale "Shën Jozefi Punëtor" Rrëshen (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 11,664 2026-01-20 2026-01-21 1510042652026 Posta dhe sherbimi korrier 1004265 Shkolla Shen Jozef Punetor uji tetor 2025 fat nr 3244824 dt 31.10.2025 kontrata nr 4020008.
    Drejtoria e shendetit publik Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 2,040 2026-01-20 2026-01-21 310130382025 Uje 1013038 Nj.V.K.SH Uji dhjetor 2025 fat 2339/2026 dt 07.01.2026.
    Dogana Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,080 2026-01-19 2026-01-20 1010100952026 Uje DOGANA PAGUAN FAT. NR.1235 DT.07.01.2026 KONTR.NR119032 UJI DHJETOR 2025
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 6,845 2026-01-17 2026-01-19 51042472026 Uje SHKOLLA KOLIN GJOKA PAGUAN  FAT.NR.164345 DT.04.10.2025 KONT.NR.197267 DT.06.11.2025 KONR.119105 NR UJE MATJES 160984379 UJIN TETOR  2025
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 4,720 2026-01-17 2026-01-19 41042472026 Uje SHKOLLA KOLIN GJOKA PAGUAN  FAT.NR.164345 DT.04.10.2025 KONT.NR119105  UJIN SHTATOR 2025
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 11,702 2026-01-17 2026-01-19 61042472026 Uje SHKOLLA KOLIN GJOKA PAGUAN  FAT.NR.230165 DT.05.12.2025 KONT.NR.119105 UJE MATJES 160984379 UJIN NENETOR    2025
    Dega e Thesarit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 864 2026-01-18 2026-01-19 610100202026 Uje DEGA NE THESARIT PAGUNA  FATURE  NR.1233 DT.07.01.2026 KON, NR.119026 UJI DHJETOR 2025
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,248 2026-01-15 2026-01-16 910160702026 Uje PREFEKTURA LEZHE PAG fat 1229/2026  dhjetor25 kontrata 119022
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 240 2026-01-15 2026-01-16 1010160702026 Uje PREFEKTURA LEZHE PAG fat 2083/2026  dhjetor25 kontrata3230039 kurbin
    Prokuroria e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,754 2026-01-15 2026-01-16 1810280172026 Uje PROKURORIA PAGUAN fature 1213/2026DHJETOR 2025
    Zyra Arsimore Kurbin (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,508 2026-01-13 2026-01-14 1610111212026 Uje Zyra Arsimore Kurbin.Shpenzime uji Dhjetor 2025.Fature nr 2060 dt 07.01.2026.
    Dega e Thesarit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 870 2026-01-13 2026-01-14 0410100192026 Uje Dega e Thesarit Laç.Shpenzime uji Dhjetor 2025.Fature nr 2058 dt 07.01.2026.Kontrate nr 3230002.
    Reparti Ushtarak Nr.2001 Durres (0707) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Durres 13,757 2026-01-12 2026-01-13 89510170312025 Uje 1017031/REP USHTARAK   FAT PERMB 2 UJE
    Zyra Arsimore Mirditë (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 1,080 2026-01-09 2026-01-12 1510111232026 Uje 1011123 Paga dhjetor 2025 uji dhjetor 2025 fat nr 2373/2026 dt 07.01.2026.
    Gjykata e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,801 2026-01-11 2026-01-12 1410290272026 Uje GJYKATA PAGUAN FAT. ME NR.2062/07.01.2026 KONTR.NR.16931 ZYRA KURBIN. UJI  DHJETOR 2025
    Gjykata e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 30,624 2026-01-11 2026-01-12 1310290272026 Uje GJYKATA PAGUAN FAT. NR.1216 DT.07.01.2026 KONTR.NR.16931 ZYRA LEZHE . UJI  DHJETOR 2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,532 2025-12-30 2026-01-06 236721260012025 Uje Bashkia Kurbin.Shpenzime uji Nentor 2025 .Fature nr 231337/2025 dt 05.12.2025