Treasury Transactions 2019-2024

Treasury Branch:

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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
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 2,596 2020-12-21 2020-12-22 70410200012020 Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 350024 1 fat 2011 seria 312345962 dt 30.11.2020
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2020-12-18 2020-12-21 78721290012020 Uje 2129001 Bashkia Lushnje per sa lik pagese uji, kontr.nr.350006 sipas fat.nr.312346331 dt.30.11.2020
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 30,500 2020-12-18 2020-12-21 47510160272020 Uje Dr e Policise Fier 1016027 nr klienti 350011,fature 312346435
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2020-12-18 2020-12-21 78821290012020 Uje 2129001 Bashkia Lushnje per sa lik pagese uji (zjarrfikesja) kontr.nr.350050 sipas fat.nr.312347038 dt.30.11.2020
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,052 2020-12-18 2020-12-21 22810290292020 Uje 1029029 Gjykata e Rrethit Lushnje per sa lik uje i pijshem, nr.klienti 350040, sipas fat.nr.312346048 dt.30.11.2020
    Drejtoria Rajonale Tatimore Fier (0909) SH.A UJSJELLES KANALIZIME Fier 240 2020-12-17 2020-12-21 30010100492020 Uje NENTOR 2020 TATIMET FIER KL 350127 FAT 312346565 DT 30/11/2020
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,052 2020-12-17 2020-12-18 25310280192020 Uje 1028019 Prokuroria e Rrethit Lushnje, Sa likujd. shpz per uje sipas fat nr.312346047, dt.30.11.2020
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 7,910 2020-12-17 2020-12-18 15910130122020 Uje 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Shpz. uji sipas kontrates nr.klienti 350008, 350060, fat Nentor 2020
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 8,933 2020-12-16 2020-12-18 19521290112020 Uje 2129011 Q.Kulturore&Kl.Sportit Lu. per sa lik pagese uji kontr.nr.350007,350038,350067,350066, fat.nr.312346916,312346332,312345843,312345844 dt.30.11.2020
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,778 2020-12-17 2020-12-18 11910051142020 Uje 1005114 Q.T.T.B Lushnje, Sa likujdim shpz uji sipas Nr.klientit 350012, kod abonenti 5142, fat nr.312346563 dt.30.11.2020
    Shk.Profesion. Mekanike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 682 2020-12-17 2020-12-18 10810102512020 Uje 1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd.Shpenzime per furnizim me uje, per muajin tetor, nentor 2020, nr. klienti 350112, sipas akt rakordimit bashkelidhur
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 440,434 2020-12-15 2020-12-16 75410130222020 Uje 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Shpz uji sipas Nr.klientit 350124, nr.350014 respekt.fat nr.seri 312346998, 312346089, dt.30.11.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 13,468 2020-12-15 2020-12-16 31410051412020 Uje 1005141 AREB Lushnje pagese uje sipas fature nr.312346932 dt.30.11. 2020
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 2,360 2020-11-27 2020-12-01 48810101922020 Uje DRSHKP Fier 1010192 nr klienti 350041,fature 312323145
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 238,387 2020-11-26 2020-11-27 31121290122020 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 tetor 2020 sipas listes bashkelidhur
    Drejtoria Rajonale Tatimore Fier (0909) SH.A UJSJELLES KANALIZIME Fier 240 2020-11-24 2020-11-26 274110100492020 Uje TETOR 2020 TATIMET FIER KL 350127 DT 31/10/2020 SERI 312323696
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 32,856 2020-11-24 2020-11-25 41610160272020 Uje Dr e Policise Fier 1016027 nr klienti 350011,fature 312322973
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SH.A UJSJELLES KANALIZIME Tirane 240 2020-11-24 2020-11-25 95810141002020 Uje 1014100 Drejt Pergj Sherbimit te Proves uje fat nr 312323560 date 31.10.2020 kont 340750
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 5,128 2020-11-23 2020-11-24 17121290112020 Uje 2129011 Q.Kulturore&Kl.Sportit Lu. per sa lik pagese uji kontr.nr.350007,350038,350067,350066, fat.nr.312323818,312323313,312324100,312324101 dt.31.10.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 14,193 2020-11-23 2020-11-24 28510051412020 Uje 1005141 AREB Lushnje pagese uje sipas fature nr.312324109 dt.31.10. 2020