Treasury Transactions 2019-2024

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.
    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
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,414 2020-07-16 2020-07-17 17110111052020 Uje 1011105 Zyra Vendore Arsimore Lushnje, Sa likujd.shpz uji sipas nr.kontrate 350061, fat.nr.312232930, qershor 2020
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,596 2020-07-15 2020-07-16 10310280192020 Uje 1028019 Prokuroria e Rrethit Lushnje, Sa likujd. shpz per uje sipas fat nr.312232193, dt.30.06.2020
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,683 2020-07-14 2020-07-15 43521290012020 Uje 2129001 Bashkia Lushnje per sa lik pagese uji, kontr.nr.350006 sipas fat.nr.312233008 dt.30.06.2020
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,596 2020-07-14 2020-07-15 11510290292020 Uje 1029029 Gjykata e Rrethit Lushnje per sa lik uje i pijshem, nr.klienti 350040, sipas fat.nr.312232914 dt.30.06.2020
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 6,279 2020-07-14 2020-07-15 8010130122020 Uje 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Shpz. uji sipas kontrates nr.klienti 350008, 350060, fat qershor 2020
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2020-07-14 2020-07-15 43621290012020 Uje 2129001 Bashkia Lushnje per sa lik pagese uji (zjarrfikesja) kontr.nr.350050 sipas fat.nr.312232697 dt.30.06.2020
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 430,468 2020-07-13 2020-07-14 39910130222020 Uje 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Shpz uji sipas Nr.klientit 350124, nr.350014 respekt.fat nr.seri 312232617, 312232430, dt.30.06.2020
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SH.A UJSJELLES KANALIZIME Tirane 1,508 2020-06-26 2020-06-29 15510870172020 Uje 1087017, ADISA , Lik uje , kod klienti 350123 ft nr 312210463 dt 31.05.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,502 2020-06-25 2020-06-26 14210051412020 Uje 1005141 AREB Lushnje pagese uje sipas fature nr.312210467 dt.31.05 2020
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,020 2020-06-24 2020-06-25 4910051142020 Uje 1005114 Q.T.T.B Lushnje, Sa likujdim shpz uji sipas Nr.klientit 350012, kod abonenti 5142, fat nr.312210247 Maj 2020
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SH.A UJSJELLES KANALIZIME Tirane 240 2020-06-24 2020-06-25 48110141002020 Uje 1014100 Drejt Pergj Sherbimit te Proves uje fat nr 312210507 date 31.05.2020 nr kont 340750
    Reparti Ushtarak nr.6670 Tirane (3535) SH.A UJSJELLES KANALIZIME Tirane 240 2020-06-23 2020-06-24 16510171222020 Uje 1017122,reparti 6670, uje, nr.klientit 4004, ft 312212048 dt 31.5.20
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 97,938 2020-06-23 2020-06-24 13021290122020 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 maj 2020 sipas listes bashkelidhur
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 43,547 2020-06-23 2020-06-24 19510160272020 Uje Dr e Policise Fier 1016027 nr klienti 350011, fature 312210540
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 4,770 2020-06-23 2020-06-24 30310101922020 Uje DRSHKP Fier 1010192 nr klienti 3500041,fature 312210602
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 187,664 2020-06-19 2020-06-22 8821290102020 Uje 2129010 Nd.Pasurise Publike Lu. per sa lik. shpenzime uji per muajin maj 2020 sipas listes bashkelidhur
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 3,197 2020-06-18 2020-06-19 29410200012020 Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 350024 fat 312210045 dt 31.05.2020
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 28,526 2020-06-18 2020-06-19 8121290112020 Uje 2129011 Q.Kulturore&Kl.Sportit Lu. per sa lik pagese uji kontr.nr.350007,350038,350067,350066, fat.nr.312210254,312210509,312210263,312210296 dt.30.04.2020
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,146 2020-06-16 2020-06-17 14010111052020 Uje 1011105 Zyra Vendore Arsimore Lushnje, Sa likujd.shpz uji sipas nr.kontrate 350061, fat.nr.312210180, maj 2020
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 7,910 2020-06-16 2020-06-17 6610130122020 Uje 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Shpz. uji sipas kontrates nr.klienti 350008, 350060, fat Maj 2020