Treasury Transactions 2019-2024

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 83,051,955.00 1,402 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
    Dega e Kujdesit Paresor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,824 2024-10-09 2024-10-10 19210130112024 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 633519 DT 08.10.2024 PER KONTRATEN 119148
    Dega e Kujdesit Paresor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 13,344 2024-10-09 2024-10-10 19110130112024 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 633211DT 08.10.2024 PER KONTRATEN 119016
    Reparti Ushtarak Nr.2001 Durres (0707) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Durres 7,392 2024-09-30 2024-10-01 79810170312024 Uje 1017031/REP USHTARAK 2001/I KONT  119038 UJE FAT 2795205
    Bashkia Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 283,127 2024-09-27 2024-10-01 117721270012024 Uje BASHKIA LEZHE PAG FAT GUSHT 2024SIPAS PERMBLEDHESE ENERGJIE GUSHT PER BASHKINE LEZHE &NJ.ADMINISTRATIVE
    Drejtori Rajonale Kujd.Social Lezhë (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 917 2024-09-26 2024-09-27 10210131322024 Uje DREJTORIA RAJONALE E SHERBIMEVE SOCIALE LEZHE PAG FAT NR 566981 DT 08.09.2024 PER KONTRATEN 544 DT 15.02.2024
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 496 2024-09-25 2024-09-26 26510051312024 Uje 1005131 D.Sh.P.A. 2024 - shpenzime per uje, fature nr 600816 dt 09.09.2024, kontr nr 119213 dt 08.02.2021
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 655 2024-09-25 2024-09-26 48210160312024 Uje DREJT VEND.E POLIC LEZHE LIK FAT.599591 DT.09.09.2024 PER POSTEN E POLIC MAMURRAS
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 487 2024-09-25 2024-09-26 26610051312024 Uje 1005131 D.Sh.P.A. 2024 - shpenzime per uje, fature nr 600834 dt 09.09.2024, kontr nr 119152
    INUK (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 672 2024-09-25 2024-09-26 40310161302024 Uje 1016130 IKMT, uje, kontrate nr 119027, fature nr 600782/2024 dt 09.09.2024
    Bashkia Rreshen (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 164,814 2024-09-25 2024-09-26 101721330012024 Uje Bashkia Mirdite(2133001) UJI I PISHEM FAT NR 601138 DT 09.09.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2024-09-23 2024-09-25 187921260012024 Uje Bashkia Kurbin. Shpenzime uji per muajin Gusht 2024.Fature nr 601294/2024 dt 09.09.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 744 2024-09-23 2024-09-25 189221260012024 Uje Bashkia Kurbin. Shpenzime uji per muajin Gusht 2024.Fature nr 599592/2024 dt 09.09.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 19,014 2024-09-23 2024-09-25 189021260012024 Uje Bashkia Kurbin. Shpenzime uji per muajin Gusht 2024.Fature nr 601292/2024 dt 09.09.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,600 2024-09-23 2024-09-25 188221260012024 Uje Bashkia Kurbin. Shpenzime uji per muajin Gusht 2024.Fature nr 601293/2024 dt 09.09.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,532 2024-09-23 2024-09-25 187821260012024 Uje Bashkia Kurbin. Shpenzime uji per muajin Gusht 2024.Fature nr 598946/2024 dt 09.09.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 831 2024-09-23 2024-09-25 188621260012024 Uje Bashkia Kurbin. Shpenzime uji per muajin Gusht 2024.Fature nr 599593/2024 dt 09.09.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 38,795 2024-09-23 2024-09-25 188021260012024 Uje Bashkia Kurbin. Shpenzime uji per muajin Gusht 2024.Fature nr 601295/2024 dt 09.09.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2024-09-23 2024-09-25 187721260012024 Uje Bashkia Kurbin. Shpenzime uji per muajin Gusht 2024.Fature nr 601300/2024 dt 09.09.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 14,730 2024-09-23 2024-09-25 188521260012024 Uje Bashkia Kurbin. Shpenzime uji per muajin Gusht 2024.Fature nr 601287/2024 dt 09.09.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,020 2024-09-23 2024-09-25 189121260012024 Uje Bashkia Kurbin. Shpenzime uji per muajin Gusht 2024.Fature nr 599588/2024 dt 09.09.2024