Treasury Transactions 2019-2025

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 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha All 101,852,930.00 1,975 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
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 6,367 2024-07-15 2024-07-16 24910050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT.503102,536968 DT.09.07.2024 SIPAS KONTR 119006
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 7,392 2024-07-15 2024-07-16 17310160702024 Uje PREFEKTURA LEZHE LIK FAT.537080 DT.09.07.2024 PER CONTR 119022 FURNIZIM ME UJE
    Zyra Arsimore Kurbin (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,500 2024-07-12 2024-07-15 14210111212024 Uje Zyra Arsimore Kurbin.Shpenzime uji per meajin Maj 2024.Fature nr 537018 dt 09.07.2024.
    Drejtoria e Pergjithshme e Metrologjise (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 480 2024-07-12 2024-07-15 28110121092024 Uje 1012109 DPM 2024 -shpenz uji 2024, zyra Lezhe, fat nr 537442/2024 dt 09.07.2024, kontr nr 119151
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Shkoder 1,056 2024-07-11 2024-07-12 13910051402024 Uje 1005140, AREB Shkoder, shpenzim per uje, Lezhe, fat 537072/2024 dt 09.07.2024
    Sp. Laç (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 50,262 2024-07-11 2024-07-12 18510130752024 Uje Spitali Laç.shpenzime uji per muajin Qershor 2024,fature nr 537098/2024 dt 09.07.2024.
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Shkoder 264 2024-07-11 2024-07-12 14010051402024 Uje 1005140, AREB Shkoder, shpenzim per uje, Kurbin, fat 537026/2024 dt 09.07.2024
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 240 2024-07-10 2024-07-11 37210160312024 Uje DREJT VEND.E POLIC LEZHE LIK FAT.536008 DT.09.07.2024 PER POSTEN E POLIC MILOT
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 9,312 2024-07-10 2024-07-11 37010160312024 Uje DREJT VEND.E POLIC LEZHE LIK FAT.537042 DT.09.07.2024 PER KOMIS KURBIN
    Drejtoria Rajonale AKU Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,248 2024-07-10 2024-07-11 7310051272024 Uje AKU LEZHE LIK FAT.537618 DT.09.07.2024,SIPAS KONTR 360 DT.04.03.2024 PER CONTR 119219
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 35,901 2024-07-10 2024-07-11 37410160312024 Uje DREJT VEND.E POLIC LEZHE LIK FAT.535848 DT.09.07.2024
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 74,400 2024-07-10 2024-07-11 37310160312024 Uje DREJT VEND.E POLIC LEZHE LIK FAT.536960 DT.09.07.2024
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,789 2024-07-10 2024-07-11 37110160312024 Uje DREJT VEND.E POLIC LEZHE LIK FAT.536016 DT.09.07.2024 PER POSTEN E POLIC MAMURRAS
    Dega e Thesarit Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 390 2024-07-09 2024-07-10 4510100262024 Uje THESARI MIRDITE(1010026) UJI QERSHOR 2024 FAT 505491/2024 DT 09.06.2024.
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 2,796 2024-07-03 2024-07-04 25610200012024 Uje 1020001 Dr.Pergj. Arkivave 2024, lik uji, Kontrate nr 119023, 4030036, ft permbl bashkengjitur
    Sp. Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 58,740 2024-07-02 2024-07-03 14310130792024 Uje D.SH.S(1013079) UJI FAT 505473/2024 DT 31.05.2024
    Reparti Ushtarak Nr.2001 Durres (0707) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Durres 504 2024-06-27 2024-06-28 54510170312024 Uje 1017031/REP USHTARAK 2001/UJE I FAT 503394
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-06-26 2024-06-28 129921260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Maj 2024,fature nr 505217/2024 dt 13.06.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2024-06-27 2024-06-28 130221260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Maj 2024,fature nr 505498/2024 dt 13.06.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,020 2024-06-26 2024-06-28 131521260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Maj 2024,fature nr 505153/2024 dt 13.06.2024.