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 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 8,023 2024-03-21 2024-03-25 3810130342024 Uje Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per uje per muajin Shkurt 2024,fature nr 406801/2024 dt 06.03.2024
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 2,952 2024-03-21 2024-03-25 9710050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT.407128 DT.06.03.2024 PER CONTR 119006
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 249 2024-03-21 2024-03-25 9810050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT.407153 DT.06.03.2024 PER CONTR 119056
    Dega e Thesarit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 805 2024-03-20 2024-03-21 2510100202024 Uje DEGA E THESARIT LEZHE PAG FAT NR 407146 DT 06.03.2024 PER KONTRATEN 119026
    Sp. Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 41,262 2024-03-20 2024-03-21 5310130792024 Uje D.SH.S(1013079) PAUGUAR UJI SHKURT 2024 FAT 407838/2024 DT 06.3.2024.
    Drejtoria e shendetit publik Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 7,590 2024-03-19 2024-03-20 2510130382024 Uje NJ.V.K.SH MIRDITE (1013038) UJI SHKURT 2024 FAT407837/2024 DT 06.03.2024.
    Sp. Laç (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 50,460 2024-03-18 2024-03-20 7410130752024 Uje Spitali Laç.shpenzime uji per muajin Shkurt 2024,fature nr 406800/2024 dt 05.03.2024.
    Drejtori Rajonale Kujd.Social Lezhë (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 653 2024-03-19 2024-03-20 3010131322024 Uje DREJTORIA RAJONALE E SHERBIMEVE SOCIALE LEZHE PAG FATUREN NR 407305 DT 06.03.2024 PER KONTRATEN 542 DT 10.03.2022
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 264 2024-03-18 2024-03-19 7410102822024 Uje 1010282 DPM likuidim shpenzime uji fat. nr. 407180/2024 dt. 06.03.2024, kontrate nr. 119151
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,380 2024-03-18 2024-03-19 4110100602024 Uje DREJT E TATIMEVE LEZHE LIK FAT.407845 DT.06.03.2024
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 9,660 2024-03-18 2024-03-19 3910100602024 Uje DREJT E TATIMEVE LEZHE LIK FAT.407144 DT.06.03.2024
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 918 2024-03-18 2024-03-19 4010100602024 Uje DREJT E TATIMEVE LEZHE LIK FAT.406789 DT.06.03.2024
    Drejtoria Rajonale Mjedisit Lezhe(2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 21,718 2024-03-18 2024-03-19 2910260732024 Uje AGJENCIA E MJEDISIT LEZHE LIK FAT.407130 DT.06.03.2024,SIPAS KONTR.119008
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 829,063 2024-03-13 2024-03-18 14510130212024 Uje SPITALI LEZHE PAG FAT NR 407156&FAT 407137 DT 06.03.2024 PER KONTRATAT 119015&119100
    Qendra e Zhvillimit Ditor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 6,506 2024-03-13 2024-03-18 3621270102024 Uje QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 407175 DT 06.03.2024 PER KONTRATEN 119122 DT 12.10.2017
    Drejtoria Rajonale AKU Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,028 2024-03-12 2024-03-13 2610051272024 Uje AKU DREJTORIA LEZHE LIK FAT.407698 DT.06.03.2024 PER CONTR 119219
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 54,150 2024-03-12 2024-03-13 2610102602024 Uje SHKOLLA KOLIN GJOKA LIK FAT.407159 DT.06.03.2024 PER CONTR.119105
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Shkoder 3,066 2024-03-11 2024-03-13 4610051402024 Uje 1005140, AREB Shkoder, shpenzim per uje, Lezhe, fat 407141/2024 dt 06.03.2024
    Zyra Arsimore Kurbin (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,673 2024-03-11 2024-03-12 5610111212024 Uje Zyra Arsimore Kurbin.Shpenzime uji per muajin Shkurt 2024,fature nr 406790 dt 06.03.2024.
    Dega e Thesarit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 161 2024-03-11 2024-03-12 1910100192024 Uje Thesari Laç.Paguar ft uje nr 3230002 dt 06.03.2024