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 72,244,270.00 1,121 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 Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 264 2023-04-27 2023-04-28 9310051312023 Uje 1005131- D.SH.P.A 602-shpenzime uji Lezhe, fatura nr. 63802/2023 dt 07.04.2023, kontrata nr.119213 markato Shengjin
    Sp. Laç (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 60 2023-04-25 2023-04-26 11310130752023 Uje Spitali Lac , shpenzim uji per muajin Mars 2023,fature nr 61977/2023 dt 07.04.2023.
    Reparti Ushtarak Nr.2004 Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Vlore 10,928 2023-04-24 2023-04-25 5510170332023 Uje 3737 REPARTI PASHALIMAN 1017033 UJ MEZHE MARS 2023 FAT 63701 DT 07.04.2023 PV 07.04.2023
    Prokuroria e rrethit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,882 2023-04-24 2023-04-25 5810280162023 Uje Prokuroria Kurbin , shpenzime uji per muajin Mars 2023,fature nr 61975/2023 dt 07.04.2023
    Qendra e Zhvillimit Ditor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 7,367 2023-04-24 2023-04-25 4921270102023 Uje QENDRA E ZHVILL DITOR LIK FAT 63754 DT 07.04.2023 PER KONTRATEN 119122 DT 12.10.2017
    Drejtoria e Pergjithshme e Permbarimit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 399 2023-04-24 2023-04-25 7510140472023 Uje 1014047 Drejtoria e Pergj. Permbarimit uje fat nr 61974/2023 date 07.04.2023
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 1,477 2023-04-20 2023-04-24 17310200012023 Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji , permbledhese mars 2023, kontr nr 119023, 4030036
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,234 2023-04-19 2023-04-20 4710130342023 Uje Kujdesi Shendetesor Kurbin ,shpenzime uji per muajin Mars 2023,fature nr 2267111 dt 31.03.2023,,kontrate nr 3230020
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 665 2023-04-19 2023-04-20 4610130342023 Uje Kujdesi Shendetesor Kurbin ,shpenzime uji per muajin Mars 2023,fature nr 2267128 dt 31.03.2023,,kontrate nr 3230052
    Gjykata e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 15,312 2023-04-18 2023-04-20 7010290272023 Uje GJYKATA LEZHE LIK FAT.63530 DT.07.04.2023 SIPAS KONTR.119007
    Dega e Thesarit Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 138 2023-04-19 2023-04-20 2210100262023 Uje 1010026 DEGA E THESARIT RRESHEN PAG UJI FT NR 62574/2023 DT 07.04.2023
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 749,370 2023-04-18 2023-04-19 19310130212023 Uje SPITALI RAJONAL LEZHE PAG FAT NR 63548,NR 63718 DT 07.04.2023 PER KONTRATEN 119015,KONTRATEN 119100
    Bashkia Rreshen (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 179,314 2023-04-14 2023-04-18 31821330012023 Uje 21330012023 BASHKIA MIRDITE UJE FAT NR 62577 DT 07.04.2023.
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Shkoder 886 2023-04-14 2023-04-18 6410051402023 Uje 1005140 Shpenz uje lezhe, fat nr 63685/2023 dt 07.04.23
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 9,660 2023-04-14 2023-04-18 6610100602023 Uje DREJTORIA RAJONALE E TATIMEVE LEZHE PAG FAT NR 63691 DT 07.04.2023
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,380 2023-04-14 2023-04-18 6410100602023 Uje DREJTORIA RAJONALE E TATIMEVE LEZHE PAG FAT NR 62579 DT 07.04.2023
    Dogana Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 9,660 2023-04-14 2023-04-18 4310100952023 Uje DOGANA LEZHE PAG FAT NR 63699 DT 07.04.2023 PER KONTRATEN 119032
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 298 2023-04-14 2023-04-18 6510100602023 Uje DREJTORIA RAJONALE E TATIMEVE LEZHE PAG FAT NR 61966 DT 07.04.2023
    Gjykata e rrethit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,270 2023-04-13 2023-04-14 7110290262023 Uje Gjykata Kurbin ,shpenzime uji,fature nr 61969 dt 07.04.2023 per muajin Mars 2023
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 35,664 2023-04-13 2023-04-14 5110102602023 Uje SHKOLLA KOLIN GJOKA LIK FAT.63724 DT.07.04.2023 SIPAS KONTR.119105