Treasury Transactions 2019-2025

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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 97,083,725.00 1,837 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
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Shkoder 1,632 2024-05-13 2024-05-14 9610051402024 Uje 1005140 AREB Shkoder, shpenzim per uje Kurbin, fat nr 491820/2024 dt 09.05.24
    Sp. Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 62,940 2024-05-09 2024-05-10 9710130792024 Uje D.SH.S(1013079) PAUGUAR UJI FAT 471263/2024 DT 08.05.2024.
    Bashkia Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 442,873 2024-05-07 2024-05-08 53321270012024 Uje BASHKIA LEZHE PAG FAT MARS 2024 PER BASHKINE LEZHE DHE NJA
    Admin Qendrore e ISHP (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 264 2024-05-02 2024-05-03 11510121132024 Uje 1012113 Ad Qend ISHP,lik uje Lezhe,fat nr 438986 dt 09.4.2024
    Drejtoria Rajonale Mjedisit Lezhe(2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 17,573 2024-04-26 2024-04-29 4310260732024 Uje AGJENCIA  E MJEDISIT LEZHE LIK FAT.4394455 DT.09.04.2024 PER CONTR 119008
    Dogana Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 9,660 2024-04-26 2024-04-29 5410100952024 Uje DOGANA LEZHE LIK FAT.439473 DT.09.04.2024 PER CONT 119032
    Drejtoria e Pergjithshme e Metrologjise (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 263 2024-04-26 2024-04-29 11510121092024 Uje 1012109 DPM 2024 -lik uji, ft nr 437319/2024 dt 09.04.2024
    Drejtoria e Pergjithshme e Permbarimit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 288 2024-04-25 2024-04-29 7210140472024 Uje 1014047  Drejtoria e Pergj. Permbarimit - lik uje, ft nr 438363/2024 dt 9.4.2024
    Dega e Thesarit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 362 2024-04-25 2024-04-26 2610100192024 Uje Thesari Laç.Paguar ft  uje nr 438354 dt 09.04.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 255 2024-04-24 2024-04-25 9710051312024 Uje 1005131 D.Sh.P.A. 2024 - shpenzime per uje, kontr nr 119152, fature nr 437327 dt 09.04.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 240 2024-04-24 2024-04-25 9810051312024 Uje 1005131 D.Sh.P.A. 2024 - shpenzime per uje, kontr nr 119213, fature nr 437474 dt 09.04.2024
    Prokuroria e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 11,813 2024-04-24 2024-04-25 7010280172024 Uje PROKURORIA LEZHE PAG FAT NR  439451 DT 09.04.2023 PER KONTRATE 9923
    Dega e Thesarit Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 152 2024-04-23 2024-04-24 2810100262024 Uje THESARI MIRDITE(1010026) UJI MARS 2024  FT 437627/2024 DT 09.04.2024
    Drejtori Rajonale Kujd.Social Lezhë (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 653 2024-04-22 2024-04-23 4510131322024 Uje DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG FAT 439127 DT 09.04.2024 PER KONTRATEN 544 DT 15.02.2024
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 40,092 2024-04-17 2024-04-23 3910121502024 Uje SHKOLLA KOLIN GJOKA LIK FAT.439484 DT.09.04.2024 PER CONT.119105
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 2,366 2024-04-22 2024-04-23 13510200012024 Uje 1020001 Dr.Pergj. Arkivave 2024, lik uji, Kontrate nr 119023, ft permbl bashkngjitur
    INUK (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 302 2024-04-19 2024-04-22 16410161302024 Uje 1016130 IKMT, uje, kontrate nr 119027, fature nr 439472 dt 09.04.2024
    Qendra e Zhvillimit Ditor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 7,483 2024-04-18 2024-04-19 5221270102024 Uje QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 437280 DT 09.04.2024 PER KONTRATEN 119122 DT 12.10.2017
    Sp. Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 43,194 2024-04-18 2024-04-19 8010130792024 Uje D.SH.S(1013079) PAUGUAR UJE MARS 2024FAT 237625/2024 DT 09.04.2024.
    Zyra Arsimore Kurbin (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,270 2024-04-17 2024-04-18 7410111212024 Uje Zyra Arsimore Kurbin.Shpenzime uji per muajin Mars 2024,fature nr 438356 dt 09.04.2024.