Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 10,140 2024-04-15 2024-04-17 4710130342024 Uje Njesia Vendore e Kujdesit Shendetsor Kurbin paguar ft nr 438367/2024 shpenz uje Mars 2024
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 161 2024-04-15 2024-04-17 4610130342024 Uje Njesia Vendore e Kujdesit Shendetsor Kurbin paguar ft nr 438384/2024 dt 09.04.2024 uje Mars 2024
    Sp. Laç (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 50,460 2024-04-12 2024-04-17 9610130752024 Uje Spitali Laç.shpenzime uji per muajin Mars 2024,fature nr 438366/2024 dt 09.04.2024.
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 60 2024-04-12 2024-04-16 9510160702024 Uje PREFEKTURA LEZHE LIK FAT.438379 DT.09.04.2024 PER CONTR 153 N/PREFEK KURBIN
    Drejtoria e shendetit publik Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 6,210 2024-04-15 2024-04-16 3310130382024 Uje NJ.V.K.SH MIRDITE (1013038) UJI FAT NR 437624/2024 DT 09.04.2024.
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Shkoder 617 2024-04-15 2024-04-16 7910051402024 Uje 1005140, AREB Shkoder, shpenzim per uje, Lezhe, fat 439466/2024 dt 09.04.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Shkoder 66 2024-04-15 2024-04-16 8010051402024 Uje 1005140, AREB Shkoder, shpenzim per uje, Kurbin, fat 438357/2024 dt 09.04.2024
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 66 2024-04-12 2024-04-16 18410160312024 Uje DREJT VEND E POLIC LEZHE LIK FAT.437953 DT.09.04.2024 PER POSTEN E POLIC MILOT
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,380 2024-04-12 2024-04-16 5910100602024 Uje DREJT E TATIMEVE LEZHE LIK FAT.437632 DT.09.04.2024 PER AGJ MIRDITE
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 8,906 2024-04-12 2024-04-16 9410160702024 Uje PREFEKTURA LEZHE LIK FAT.439467 DT.09.04.2024 PER CONTR 119022
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 32,035 2024-04-12 2024-04-16 18310160312024 Uje DREJT VEND E POLIC LEZHE LIK FAT.437631 DT.09.04.2024 PER KOM POLIC RRESHEN
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 9,660 2024-04-12 2024-04-16 5710100602024 Uje DREJT E TATIMEVE LEZHE LIK FAT.439469 DT.09.04.2024
    Gjykata e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 137 2024-04-15 2024-04-16 7810290272024 Uje GJYKATA LEZHE LIK FAT.406792 DT.06.04.2024 PER CONTR 16931 ZYRAT KURBIN
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,636 2024-04-12 2024-04-16 5810100602024 Uje DREJT E TATIMEVE LEZHE LIK FAT.438355 DT.09.04.2024 PER AGJENSINE LAC
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 48,470 2024-04-12 2024-04-16 18010160312024 Uje DREJT VEND E POLIC LEZHE LIK FAT.439452 DT.09.04.2024
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 8,124 2024-04-12 2024-04-16 18110160312024 Uje DREJT VEND E POLIC LEZHE LIK FAT.438359 DT.09.04.2024 PER KOM POLIC KURBIN
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,175 2024-04-12 2024-04-16 18210160312024 Uje DREJT VEND E POLIC LEZHE LIK FAT.437954 DT.09.04.2024 PER POSTEN E POLIC MAMURRAS
    Gjykata e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 49,964 2024-04-15 2024-04-16 7910290272024 Uje GJYKATA LEZHE LIK FAT.439454 DT.09.04.2024 SIPAS KONT 16931
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 15,589 2024-04-12 2024-04-15 80721260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 438378/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,604 2024-04-12 2024-04-15 81221260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 438372/2024 dt 09.04.2024