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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  • 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
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,690 2020-09-16 2020-09-17 14810290292020 Uje 1029029 Gjykata e Rrethit Lushnje per sa lik uje i pijshem, nr.klienti 350040, sipas fat.nr.312279017 dt.31.08.2020
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 6,577 2020-09-16 2020-09-17 13821290112020 Uje 2129011 Q.Kulturore&Kl.Sportit Lu. per sa lik pagese uji kontr.nr.350007,350038,350067,350066, fat.nr.312279588,312279358,312278552,312278553 dt.31.08.2020
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2020-09-16 2020-09-17 8310051142020 Uje 1005114 Q.T.T.B Lushnje, Sa likujdim shpz uji sipas Nr.klientit 350012, kod abonenti 5142, fat nr.312278393 dt.31.08.2020
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 20,172 2020-09-15 2020-09-16 57321290012020 Uje 2129001 Bashkia Lushnje per sa lik pagese uji, kontr.nr.350006 sipas fat.nr.312279357 dt.31.08.2020
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 19,919 2020-09-15 2020-09-16 11210130122020 Uje 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Shpz. uji sipas kontrates nr.klienti 350008, 350060, fat Gusht 2020
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 458,191 2020-09-14 2020-09-15 54610130222020 Uje 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Shpz uji sipas Nr.klientit 350124, nr.350014 respekt.fat nr.seri 312278417,312278402, dt.31.08.2020
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 784 2020-09-14 2020-09-15 22210111052020 Uje 1011105 Zyra Vendore Arsimore Lushnje, Sa likujd.shpz uji sipas nr.kontrate 350061, fat.nr.312279554, Gusht 2020
    Shk.Profesion. Mekanike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2020-09-02 2020-09-03 7310102512020 Uje 1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd.Shpenzime per furnizim me uje, nr. klienti 350112, fat nr.312255994 dt.31.07.2020
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SH.A UJSJELLES KANALIZIME Tirane 2,958 2020-08-28 2020-08-31 23210870172020 Uje 1087017, ADISA , Lik uje , kod klienti 350123 ft nr 312255486 dt 31.07.2020
    Reparti Ushtarak nr.6670 Tirane (3535) SH.A UJSJELLES KANALIZIME Tirane 240 2020-08-26 2020-08-27 23410171222020 Uje 1017122,reparti 6670, uje, klienti 4004 ft 312258035 dt 31.7.20
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 1,971 2020-08-26 2020-08-27 41910200012020 Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 350024 fat 312255460 dt 31.07.2020
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,052 2020-08-26 2020-08-27 12310280192020 Uje 1028019 Prokuroria e Rrethit Lushnje, Sa likujd. shpz per uje sipas fat nr.3122576, dt.31.07.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,683 2020-08-24 2020-08-25 20510051412020 Uje 1005141 AREB Lushnje pagese uje sipas fature nr.312255957 dt.31.07 2020
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 24,399 2020-08-24 2020-08-25 9710130122020 Uje 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Shpz. uji sipas kontrates nr.klienti 350008, 350060, fat korrik 2020
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 205,014 2020-08-21 2020-08-24 13121290102020 Uje 2129010 Nd.Pasurise Publike Lu. per sa lik. shpenzime uji per muajin korrik 2020 sipas listes bashkelidhur
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,052 2020-08-21 2020-08-24 13610290292020 Uje 1029029 Gjykata e Rrethit Lushnje per sa lik uje i pijshem, nr.klienti 350040, sipas fat.nr.312256293 dt.31.07.2020
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 114,226 2020-08-21 2020-08-24 21321290122020 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 korrik 2020 sipas listes bashkelidhur
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,690 2020-08-20 2020-08-21 36810101922020 Uje DRSHPK Fier 1010192,kod klienti 3500041,fat 312255684
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SH.A UJSJELLES KANALIZIME Tirane 240 2020-08-20 2020-08-21 66310141002020 Uje 1014100 Drejt Pergj Sherbimit te Proves Uje fat nr 312256462 date 31.07.2020 kont 340750
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 35,393 2020-08-19 2020-08-20 27210160272020 Uje Drejt.Vend.Policise Fier 1016027,kontrate 5141,nr klienti 350011,fat nr 312255712