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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  • 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 83,051,955.00 1,402 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
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 670,242 2023-09-11 2023-09-12 51310130212023 Uje SPITALI RAJONAL LEZHE PAG FAT NR 224083,NR 224126 DT 07.09.2023 PER KONTRATAT 119015;119100
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Shkoder 66 2023-09-08 2023-09-11 18310051402023 Uje 1005140 Shpenz uje Kurbin, fat nr 222983/2023 dt 07.09.2023
    Dega e Kujdesit Paresor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 7,707 2023-09-08 2023-09-11 14310130112023 Uje NJESIA VEND. E KUJD. SHENDETES.LEZHE LIK FAT.224084 DT 07.09.2023 FURNIZIM ME UJE QENDRA SANITARE
    Dogana Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,626 2023-09-08 2023-09-11 12310100952023 Uje DOGANA LEZHE LIK FAT.224112 DT.07.09.2023 PER CONTR 119032
    Drejtoria e shendetit publik Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 10,902 2023-09-07 2023-09-08 8110130382023 Uje NJ.V.KSH 10130382023 UJE KORRIK 2023,FAT 192749/2023 DT 07.08.2023.
    INUK (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 867 2023-08-30 2023-08-31 33710161302023 Uje 1016130 IKMT, lik uje korrik 23, kontr 119027, fat 192810/2023 dt 7.8.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,225 2023-08-30 2023-08-31 144221260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Korrik 2023,fature nr 192661/2023 dt 07.08.2023.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 318 2023-08-30 2023-08-31 143621260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Korrik 2023,fature nr 192597/2023 dt 07.08.2023.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 30,891 2023-08-30 2023-08-31 144321260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Korrik 2023,fature nr 192668/2023 dt 07.08.2023.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 409 2023-08-30 2023-08-31 142621260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Korrik 2023,fature nr 192595/2023 dt 07.08.2023.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 13,180 2023-08-30 2023-08-31 142821260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Korrik 2023,fature nr 192606/2023 dt 07.08.2023.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 15,589 2023-08-30 2023-08-31 143221260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Korrik 2023,fature nr 192670/2023 dt 07.08.2023.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 61 2023-08-30 2023-08-31 143721260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Korrik 2023,fature nr 192604/2023 dt 07.08.2023.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 172 2023-08-30 2023-08-31 143021260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Korrik 2023,fature nr 192663/2023 dt 07.08.2023.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 61 2023-08-30 2023-08-31 143121260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Korrik 2023,fature nr 192666/2023 dt 07.08.2023.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 288 2023-08-30 2023-08-31 144521260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Korrik 2023,fature nr 192659/2023 dt 07.08.2023.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 6,412 2023-08-30 2023-08-31 143821260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Korrik 2023,fature nr 192608/2023 dt 07.08.2023.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 399 2023-08-30 2023-08-31 144121260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Korrik 2023,fature nr 192657/2023 dt 07.08.2023.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 142 2023-08-30 2023-08-31 142921260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Korrik 2023,fature nr 192655/2023 dt 07.08.2023.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 15,589 2023-08-30 2023-08-31 143321260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Korrik 2023,fature nr 192678/2023 dt 07.08.2023.