Treasury Transactions 2019-2025

Treasury Branch:

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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 110,256,833.00 2,192 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
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 4,345 2024-08-28 2024-08-29 29110050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT.566963 DT.09.08.2024 PER CONTR 119006
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 528 2024-08-28 2024-08-29 29210050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT.567161 DT.09.08.2024 PER CONTR 119056
    Reparti Ushtarak Nr.2001 Durres (0707) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Durres 15,264 2024-08-28 2024-08-29 73110170312024 Uje 1017031/REP USHTARAK/ LIK UJI FATURA 567130 SHENGJIN
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-08-26 2024-08-28 172721260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Korrik 2024.Fature nr 569308/2024 dt 09.08.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-08-26 2024-08-28 172221260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Korrik 2024.Fature nr 569535/2024 dt 09.08.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-08-26 2024-08-28 171821260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Korrik 2024.Fature nr 569551/2024 dt 09.08.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-08-26 2024-08-28 172621260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Korrik 2024.Fature nr 569276/2024 dt 09.08.2024.
    Drejtoria e Pergjithshme e Permbarimit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 618 2024-08-27 2024-08-28 17410140472024 Uje 1014047  Drejtoria e Pergj. Permbarimit - lik uje, ft nr 569470/2024 dt 9.8.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 14,730 2024-08-26 2024-08-28 172021260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Korrik 2024.Fature nr 569519/2024 dt 09.08.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-08-26 2024-08-28 172121260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Korrik 2024.Fature nr 569316/2024 dt 09.08.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-08-26 2024-08-28 172521260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Korrik 2024.Fature nr 569559/2024 dt 09.08.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-08-26 2024-08-28 171921260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Korrik 2024.Fature nr 569543/2024 dt 09.08.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-08-26 2024-08-28 172321260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Korrik 2024.Fature nr 569527/2024 dt 09.08.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,760 2024-08-26 2024-08-28 172421260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Korrik 2024.Fature nr 569260/2024 dt 09.08.2024.
    Gjykata e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 240 2024-08-26 2024-08-27 23310290272024 Uje GJYKATA LEZHE LIK FAT.569430 DT.09.08.2024 SIPAS KONTR 16931 PER ZYRAT KURBIN
    Gjykata e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 26,208 2024-08-26 2024-08-27 23410290272024 Uje GJYKATA LEZHE LIK FAT.566971 DT.09.08.2024 SIPAS KONTR 16931 FURNIZIM ME UJE
    Dega e Thesarit Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 410 2024-08-26 2024-08-27 5310100262024 Uje THESARI MIRDITE(1010026) UJI FAT NR 568337 DT 31.07.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-08-26 2024-08-27 171021260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Korrik 2024.Fature nr 569340/2024 dt 09.08.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,760 2024-08-26 2024-08-27 171121260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Korrik 2024.Fature nr 569324/2024 dt 09.08.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2024-08-26 2024-08-27 171321260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Korrik 2024.Fature nr 569623/2024 dt 09.08.2024.