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 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
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,501 2023-07-03 2023-07-04 105921260012023 Uje Bashkia Kurbin ,shpenzime uji muaji Maj 2023,fature nr 132435/2023 dt 07.06.2023 kontrate nr 3220035
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,836 2023-07-03 2023-07-04 107021260012023 Uje Bashkia Kurbin ,shpenzime uji muaji Maj 2023,fature nr 132479/2023 dt 07.06.2023 ,kontrate nr 3200041
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 66 2023-07-03 2023-07-04 106121260012023 Uje Bashkia Kurbin ,shpenzime uji muaji Maj 2023,fature nr 132426/2023 dt 07.06.2023 ,kontrate nr 3230037
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,828 2023-07-03 2023-07-04 106321260012023 Uje Bashkia Kurbin ,shpenzime uji muaji Maj 2023,fature nr 132416/2023 dt 07.06.2023 ,kontrate nr 3200054
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 15,589 2023-07-03 2023-07-04 106621260012023 Uje Bashkia Kurbin ,shpenzime uji muaji Maj 2023,fature nr 132503/2023 dt 07.06.2023 ,kontrate nr 3230050
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,780 2023-07-03 2023-07-04 105721260012023 Uje Bashkia Kurbin ,shpenzime uji muaji Maj 2023,fature nr 132487/2023 dt 07.06.2023 kontrate nr 3230031
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,040 2023-07-03 2023-07-04 106821260012023 Uje Bashkia Kurbin ,shpenzime uji muaji Maj 2023,fature nr 132485/2023 dt 07.06.2023 ,kontrate nr 3230027
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 66 2023-07-03 2023-07-04 106021260012023 Uje Bashkia Kurbin ,shpenzime uji muaji Maj 2023,fature nr 132430/2023 dt 07.06.2023 .
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 15,589 2023-07-03 2023-07-04 105621260012023 Uje Bashkia Kurbin ,shpenzime uji muaji Maj 2023,fature nr 132495/2023 dt 07.06.2023 kontrate nr 3230038
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 12,817 2023-07-03 2023-07-04 105821260012023 Uje Bashkia Kurbin ,shpenzime uji muaji Maj 2023,fature nr 132477/2023 dt 07.06.2023 kontrate nr 3230031
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 30,891 2023-07-03 2023-07-04 106521260012023 Uje Bashkia Kurbin ,shpenzime uji muaji Maj 2023,fature nr 132493/2023 dt 07.06.2023 ,kontrate nr 3230037
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 66 2023-07-03 2023-07-04 106721260012023 Uje Bashkia Kurbin ,shpenzime uji muaji Maj 2023,fature nr 132491/2023 dt 07.06.2023 ,kontrate nr 3230034
    Bashkia Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 259,033 2023-06-30 2023-07-03 78121270012023 Uje BASHKIA LEZHE PAG FAT MAJ 2023 SIPAS PERMBLEDHESES PER BASHKINE LEZHE DHE NJA
    Drejtoria e Pergjithshme e Permbarimit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 298 2023-06-29 2023-06-30 11110140472023 Uje 1014047 Drejtoria e Pergj. Permbarimit uje fat nr 132464 date 07.06.2023
    INUK (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 678 2023-06-29 2023-06-30 26110161302023 Uje 1016130 IKMT, lik uje maj 23, kontr 119027, fat 132224/2023 dt 7.6.2023
    Dega e Thesarit Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 138 2023-06-27 2023-06-30 4310100262023 Uje 1010026 DEGA E THESARIT RRESHEN UJI MUAJI MAJ 2023 FT NR 132997/2023 DT 07.06.2023
    Qendra e Zhvillimit Ditor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 8,422 2023-06-26 2023-06-27 9821270102023 Uje QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 132286 DT 07.06.2023 PER KONTRATEN 119122 DT 12.10.2017
    Drejtori Rajonale Kujd.Social Lezhë (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 859 2023-06-23 2023-06-26 5410131322023 Uje DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG FAT NR 131745 DT 07.06.2023 PER KONTRATEN 542 DT 10.03.2022
    Gjykata e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 20,022 2023-06-22 2023-06-23 12610290272023 Uje GJYKATA LEZHE LIK FAT.132185 DT.07.06.2023 PER CONTR.16931
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 240 2023-06-21 2023-06-23 16810051312023 Uje 1005131- D.SH.P.A 602-shpenzime uji Lezhe, fatura nr. 132300/2023 dt 07.06.2023, kontrata nr.119213