Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

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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 101,852,930.00 1,975 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
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 11,839 2025-06-19 2025-06-23 7110121502025 Uje SHKOLLA KOLIN GJOKA LIK FAT 33814 DT 05.06.2025,KONTR 119105, NR UJEMATESIT 160984379,UJE
    Dega e Thesarit Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 429 2025-06-19 2025-06-20 3510100262025 Uje Thesari Mirdite(1010026) PAG FT NR 34106/2025 DT 05.06.2025
    Drejtoria e Pergjithshme e Metrologjise (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 480 2025-06-19 2025-06-20 21010121092025 Uje 1012109- DPM 2025 - shpenzime uji  maj 2025  ft nr 33835/2025 dt 05.06.2025
    Dega e Thesarit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 492 2025-06-17 2025-06-18 3710100192025 Uje Dega e Thesarit Laç.Shpenzime uji per muajin Maj 2025.Fature nr 34921 dt 05.06.2025.Kontrate nr 3230002.
    Dega e Kujdesit Paresor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 8,736 2025-06-17 2025-06-18 9710130112025 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 33832/2025 DT 05.06.2025,KON NR 119148,SHPENZIME UJI MAJ 2025
    Dega e Kujdesit Paresor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 38,688 2025-06-17 2025-06-18 9810130112025 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 33792 DT 05.06.2025,SHPENZ UJI QENDRA SANITARE MAJ 2025,KON NR 119016
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,248 2025-06-16 2025-06-17 28410160312025 Uje DREJT VEND POLICISE LEZHE PAG FAT 34398/2025 DT 05.06.2025 PER MUAJIN MAJ 2025,.POSTA E POLICISE MAMURRAS UJE
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 240 2025-06-16 2025-06-17 28110160312025 Uje DREJT VEND POLICISE LEZHE PAG FAT 34397/2025 DT 05.06.2025,MUAJI MAJ UJE 2025
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 33,090 2025-06-16 2025-06-17 28210160312025 Uje DREJT VEND POLICISE LEZHE PAG FAT 34110/2025 DT 05.06.2025,MUAJI MAJ UJE KOM I POLICISE MAMURRAS
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 53,472 2025-06-16 2025-06-17 28310160312025 Uje DREJT VEND POLICISE LEZHE PAG FAT 33781/2025 DT 05.06.2025,MUAJI MAJ 2025 UJE
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 7,170 2025-06-16 2025-06-17 28010160312025 Uje DREJT VEND POLICISE LEZHE PAG FAT 34926/2025 DT 05.06.2025,KOM POLIOCISE KURBIN UJE
    Bashkia Rreshen (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 110,187 2025-06-13 2025-06-16 64021330012025 Uje Bashkia Mirdite(2133001) PAGUAR UJI FAT 34109 DT 05.06.2025.
    Zyra Arsimore Kurbin (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 492 2025-06-12 2025-06-13 12510111212025 Uje Zyra Arsimore Kurbin.Shpenzime uji Maj 2025.Fature nr 34923 dt 05.06.2025.
    Drejtoria Rajonale AKU Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 2,016 2025-06-12 2025-06-13 6610051272025 Uje DREJT RAJON AKU LEZHE LIK FAT 33857/2025 DT 05.06.2025,KON NR 360 DT 119219 DT 04.03.2024,UJE MUAJI MAJ 2025
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 848,640 2025-06-12 2025-06-13 25710130212025 Uje SPITALI RAJONAL LEZHE PAG FAT 33791 DT 05.06.2025,FAT 33810 DT 05.06.2025,KONTR 119015 DHE 119100 ,UJE MAJ 2025
    Sp. Laç (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 40,812 2025-06-11 2025-06-12 16010130752025 Uje Spitali Laç.Shpenzime uji per muajin Maj 2025.Fature nr 34933/2025 dt 05.06.2025.
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,792 2025-06-11 2025-06-12 8710130342025 Uje Kujdesi Shendetesor Kurbin.Sherbime uji Maj 2025.Fature nr 34934/2025 dt 05.06.2025.
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 517 2025-06-11 2025-06-12 8610130342025 Uje Kujdesi Shendetesor Kurbin.Sherbime uji Maj 2025.Fature nr 34952/2025 dt 05.06.2025.
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,080 2025-06-11 2025-06-12 10610100602025 Uje DREJT RAJON TATIMORE LEZHE PAG fat 33798 dt 05.06.2025,kontrata nr 119008 dt 25.05.2013, uje maj 2025 zyrat lezhe
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 11,616 2025-06-11 2025-06-12 14510160702025 Uje PREFEKTURA LEZHE PAG FAT NR 33976 DT 05.06.2025, KONTR 119022 ,UJE MAJ 2025 PREFEKTURA LEZHE