Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 15,895 2024-05-20 2024-05-21 106221260012024 Uje Bashkia Kurbin likujduar fatureuje nr 470404/2024DT 08.05.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 246 2024-05-20 2024-05-21 105221260012024 Uje Bashkia Kurbin likujduar fatureuje nr 471011/2024 dt 08.05.2024 shkolla e mesme Milot
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,716 2024-05-20 2024-05-21 106121260012024 Uje Bashkia Kurbin likujduar fatureuje nr470411/2024 shkolla nr 2 Lac
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,601 2024-05-20 2024-05-21 106421260012024 Uje Bashkia Kurbin likujduar fatureuje nr 470409/2024 dt 08.05.2024 shkolla nr 1 Lac
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 19,297 2024-05-20 2024-05-21 105521260012024 Uje Bashkia Kurbin likujduar fatureuje nr 470430/2024 dt 08.05.2024 Cezem publike tregu Lac
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,751 2024-05-20 2024-05-21 106321260012024 Uje Bashkia Kurbin likujduar fatureuje nr 469858/2024 DT 08.05.2024 KOPSHTI NR 1 Mamurras
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,944 2024-05-20 2024-05-21 105021260012024 Uje Bashkia Kurbin likujduar fatureuje nr 471014/2024 dt 08.05.2024 kopshti i femijeve Milot
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 246 2024-05-20 2024-05-21 105821260012024 Uje Bashkia Kurbin likujduar fatureuje nr470417/2024 dt 08.05.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 896 2024-05-20 2024-05-21 105121260012024 Uje Bashkia Kurbin likujduar fatureuje nr 471012/2024 dt 08.05.2024 shkolla 9vjecare Milot
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,464 2024-05-20 2024-05-21 106021260012024 Uje Bashkia Kurbin likujduar fatureuje nr470412/2024 dt 08.05.2024shkolla nr 3 Lac
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 19,297 2024-05-20 2024-05-21 105421260012024 Uje Bashkia Kurbin likujduar fatureuje nr 470431/2024 dt 08.05.2024 cezem publike Sanxhak
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,172 2024-05-20 2024-05-21 106821260012024 Uje Bashkia Kurbin likujduar fatureuje nr 469847/2024 dt 08.05.2024 shkolla 9 vjecare Migjeni
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,958 2024-05-20 2024-05-21 107021260012024 Uje Bashkia Kurbin likujduar fatureuje nr 469855/2024 dt 08.05.2024shkolla e mesme Mamurras
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 19,297 2024-05-20 2024-05-21 105621260012024 Uje Bashkia Kurbin likujduar fatureuje nr470422/2024 dt 08.05.2024 cezem publike rruga e Kishes
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,963 2024-05-20 2024-05-21 104821260012024 Uje Bashkia Kurbin likujduar fatureuje nr 471046/2024 dt 08.05.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 38,076 2024-05-20 2024-05-21 105721260012024 Uje Bashkia Kurbin likujduar fatureuje nr470420/2024 dt 08.05.2024 cezem publike rruga e Patokut
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 35,508 2024-05-16 2024-05-17 24310160312024 Uje DREJT VEND.E POLIC LEZHE LIK FAT.471275 dt.08.05.2024 PER KURBININ
    Dega e Thesarit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 864 2024-05-16 2024-05-17 4410100202024 Uje DEGA E THESARIT LEZHE LIK FAT.491408 DT.09.05.2024 PER CONTR 119026
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,753 2024-05-16 2024-05-17 24510160312024 Uje DREJT VEND.E POLIC LEZHE LIK FAT.469853 DT.08.05.2024 PER POST POLIC MAMURRAS
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 246 2024-05-16 2024-05-17 24410160312024 Uje DREJT VEND.E POLIC LEZHE LIK FAT.469851 DT.08.05.2024 PER POSTEN E POLIC  MILOT