Treasury Transactions 2019-2024

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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
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 17,268 2021-01-25 2021-01-28 921290112021 Uje 2129011 Qendra Kulturore dhe Klubi Sportiv LU, Sa likujd. shpz. uji Dhjetor 2020 sipas kontratave nr.350007, 350038, 350066, 350067, fat. date.31.12.2020
    Reparti Ushtarak nr.6670 Tirane (3535) SH.A UJSJELLES KANALIZIME Tirane 240 2021-01-26 2021-01-28 2110171222021 Uje 1017122,reparti 6670, uje, klienti 4004, ft 3312371695 dt 31.12.20
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 228,576 2021-01-26 2021-01-27 2121290122021 Uje 2129012 Qendra e Arsimit LU, Sa lik.Fature uji Dhjetor 2020 per shkollat,konviktet, kopshtet, cerdhet e qytetit dhe te fshatrave sipas permbledheses se faturave Dhjetor 2020, bashkelidhur
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,052 2021-01-26 2021-01-27 810280192021 Uje 1028019 Prokuroria e Rr.Gjyqesor Lushnje, Sa lik. Fatura e ujit Dhjetor 2020 sipas Nr. klientit 350039, fat.nr.312369952, dt.31.12.2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 197,784 2021-01-26 2021-01-27 1321290102021 Uje 2129010 Ndermarrja e Pasurive Publike LU, Sa lik. Fatura e ujit Dhjetor 2020 sipas permbledheses se faturave Dhjetor 2020, bashkelidhur
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 7,185 2021-01-25 2021-01-27 710130122021 Uje 1013012 Njesia Vendore e Kujd.Shendetsor LU, Sa lik. Shpz. per uje te pijshem Dhjetor 2020 sipas Kontratave nr. 350008, 350060, fat dt.31.12.2020
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SH.A UJSJELLES KANALIZIME Tirane 2,803 2021-01-22 2021-01-26 1910870172021 Uje 1087017,ADISA, Lik uje , kod klienti 350123 dt 31.12.2020 seri 31237159
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 367,229 2021-01-22 2021-01-26 1510130222021 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik. shpenz. uji, kod abonenti nr.5144, 350124, fat.nr.312369650, 312369848 dt.31.12.2020
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 44,815 2021-01-20 2021-01-22 1610160272021 Uje Dr Vendore e Policise Fier 1016027 nr klienti 350011,fature 312370148
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2021-01-21 2021-01-22 2521290012021 Uje 2129001 Bashkia Lushnje, Sa lik.Shpz.uji Dhjetor 2020 sipas Nr.klienti 350050, fat.nr.312369858,dt.31.12.2020
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,337 2021-01-20 2021-01-22 2010111052021 Uje 1011105 Z.V.A. Lushnje per sa lik shpenz. uji, kontr.nr.350061, fat.nr.312370137 dt.31.12.2020
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,502 2021-01-21 2021-01-22 2321290012021 Uje 2129001 Bashkia Lushnje, Sa lik.Shpz.uji per Bashkine LU Dhjetor 2020 sipas Nr.klienti 350006, fat.dt.31.12.2020
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,332 2021-01-19 2021-01-21 610051142021 Uje 1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik shpenz. uji, kontr.nr.350012, fat.nr.312369631 dt.31.12.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 14,918 2021-01-19 2021-01-21 1310051412021 Uje 10005141 Agjenc.Rajon.Ekstens.Bujqesor Lushnje, Sa lik. fature uji nr.312369838 dt.31 dhjetor 2020
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,052 2021-01-15 2021-01-19 1010290292021 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik. shpenzime uji sipas kontr.nr.350040, fat.nr.312369953 dt.31.12.2020
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 965 2020-12-29 2020-12-30 31610111052020 Uje 1011105 Zyra Vendore Arsimore Lushnje, Sa likujd.shpz uji sipas nr.kontrate 350061, fat.nr.561, Nentor 2020
    Reparti Ushtarak nr.6670 Tirane (3535) SH.A UJSJELLES KANALIZIME Tirane 240 2020-12-24 2020-12-29 38010171222020 Uje 1017122,reparti 6670, uje, klienti 4004 , ft 312348694 dt 30.11.20
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 226,229 2020-12-23 2020-12-28 21721290102020 Uje 2129010 Nd.Pasurise Publike Lu. per sa lik. shpenzime uji per muajin nentor 2020 sipas listes bashkelidhur
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SH.A UJSJELLES KANALIZIME Tirane 240 2020-12-23 2020-12-24 107010141002020 Uje 1014100 Drejt Pergj Sherbimit te Proves uje fat nr 312346976 date 30.11.2020 kont 340750
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 210,929 2020-12-23 2020-12-24 34621290122020 Uje 2129012 Qendra e Arsimit Lu. per sa lik shpenz. uji per cdo shkolle,kopesht,konvikt,cerdhe, qendra PAK te qytetit dhe njesive per muajin nentor 2020 sipas listes bashkelidhur