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

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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 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 2,052 2020-04-16 2020-04-17 8810111052020 Uje 1011105 Zyra Vendore Arsimore Lushnje, Sa likujd.shpz uji sipas nr.kontrate 350061, fat.nr.312164603, mars 2020
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 380,275 2020-04-16 2020-04-17 25710130222020 Uje 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Shpz uji sipas Nr.klientit 350124, nr.350014 respekt.fat nr.seri 312164190, 312164688
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 965 2020-04-16 2020-04-17 5710280192020 Uje 1028019 Prokuroria e Rrethit Lushnje, Sa likujd. shpz per uje sipas fat nr.312164582, dt.31.03.2020
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,047 2020-04-15 2020-04-16 5421290112020 Uje 2129011 Q.Kulturore&Kl.Sportit Lu. per sa lik pagese uji kontr.nr.350007,350038,350067,350066, fat.nr.312164556,312164581,312164607,312163710 dt.31.03.2020
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,740 2020-04-06 2020-04-07 5710290292020 Uje 1029029 Gjykata e Rrethit Lushnje per sa lik uje i pijshem, nr.klienti 350040, sipas fat.nr.312140972 dt.29.02.2020
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 7,374 2020-04-03 2020-04-06 22010130222020 Uje 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Shpz uji sipas Nr.klientit 350124, fat nr.seri 312141768 dt.29.02.2020
    Reparti Ushtarak nr.6670 Tirane (3535) SH.A UJSJELLES KANALIZIME Tirane 240 2020-04-02 2020-04-03 8610171222020 Uje 1017122,reparti 6670, uje, klienti 4004, ft 312143324 dt 29.2.20
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 1,508 2020-04-01 2020-04-02 13510200012020 Uje 1020001 Dr.Pergj. Arkivave 2020 Lik uje kontr 350024 fat 312141070 dt 29.02.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,777 2020-04-01 2020-04-02 8710051412020 Uje 1005141 AREB Lushnje pagese uje sipas fature nr.312141680 dt.21 shkurt 2019
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,408 2020-04-01 2020-04-02 17521290012020 Uje 2129001 Bashkia Lushnje per sa lik pagese uji, kontr.nr.350006 sipas fat.nr.312140768 dt.29.02.2020
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 226,211 2020-03-30 2020-03-31 6921290122020 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 shkurt 2020 sipas listes bashkelidhur
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 170,137 2020-03-27 2020-03-30 4721290102020 Uje 2129010 Nd.Pasurise Publike Lu. per sa lik. shpenzime uji per muajin shkurt 2020 sipas listes bashkelidhur
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 13,708 2020-03-26 2020-03-27 2410130122020 Uje 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Shpz. uji sipas kontrates nr.klienti 350008, 350060, fat Shkurt 2020
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,690 2020-03-26 2020-03-27 5010280192020 Uje 1028019 Prokuroria e Rrethit Lushnje, Sa likujd. shpz per uje sipas fat nr.312140971, dt.29.02.2020
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,488 2020-03-24 2020-03-27 2110051142020 Uje 1005114 Q.T.T.B Lushnje, Sa likujdim shpz uji sipas Nr.klientit 350012, kod abonenti 5142, fat nr.3122140627 Shkurt 2020
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 13,281 2020-03-25 2020-03-27 4521290112020 Uje 2129011 Q.Kulturore&Kl.Sportit Lu. per sa lik pagese uji kontr.nr.350007,350038,350067,350066, fat.nr.312141671,312141670,312140926,312141172 dt.29.02.2020
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2020-03-25 2020-03-27 17021290012020 Uje 2129001 Bashkia Lushnje per sa lik pagese uji (zjarrfikesja) kontr.nr.350050 sipas fat.nr.312140707 dt.29.02.2020
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,045 2020-03-26 2020-03-27 6710111052020 Uje 1011105 Zyra Vendore Arsimore Lushnje, Sa likujd.shpz uji sipas nr.kontrate 350061, fat.nr.312140888, dt.29.02.2020
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 6,944 2020-03-18 2020-03-19 19710130222020 Uje 1013022 Spitali "Ihsan Çabej" Lushnje, Sa likujd.Shpz uji sipas Nr.klientit 350014, fat nr.seri 312140923 dt.29.02.2020
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SH.A UJSJELLES KANALIZIME Tirane 240 2020-03-18 2020-03-19 23610141002020 Uje 1014100 Drejt Pergj Sherbimit te Proves uje fat nr 312141058 date 29.02.2020 kont 340750