Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 103,613,249.00 2,016 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 Rreshen (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 142,976 2025-07-09 2025-07-10 79021330012025 Uje Bashkia Mirdite UJI FAT NR 65237 DT 07.07.2025 PERMBLEDHESE QERSHOR 2025.
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,052,352 2025-07-08 2025-07-09 32810130212025 Uje SPITALI RAJONAL LEZHE PAG FAT 67258 dt 07.07.2025,fat 67277 dt 07.07.2025,kontr 119015 dhe 119100,uje qershor 2025
    Gjykata e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 26,245 2025-07-08 2025-07-09 15210290272025 Uje GJYKATA LEZHE PAG FAT 67362 DT 07.07.2025,KONTR 16931 ZYRA E SHERBIMIT KURBIN UJE
    Gjykata e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 45,792 2025-07-08 2025-07-09 15110290272025 Uje GJYKATA LEZHE pag fat 67250 dt 07.07.2025,kontr 16931, uje
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 12,576 2025-07-08 2025-07-09 16910160702025 Uje PREFEKTURA LEZHE pag fat 67263 dt 07.07.2025,kontrata 119022,uje qershor 2025 prefektura lezhe
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 240 2025-07-08 2025-07-09 17010160702025 Uje PREFEKTURA LEZHE pag fat 67384 dt 07.07.2025,kontr 153 ,nenprefektura kurbin, uje qershor 2025
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 2,544 2025-07-07 2025-07-08 15010050742025 Uje BORDI I KULLIMIT PAGUAN FAT NR 33782/2025 DT 05.06.2025,KON NR 119006,LIKUJDIM UJI MUAJI MAJ 2025
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 509 2025-07-07 2025-07-08 14910050742025 Uje BORDI I KULLIMIT PAGUAN FAT NR 33807/2025 DT 05.06.2025,KON NR 119056,LIKUJDIM UJI MUAJI MAJ 2025
    Bashkia Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 415,341 2025-06-27 2025-06-30 76221270012025 Uje BASHKIA LEZHE PAG uje sipas permbledheses maj 2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,102 2025-06-25 2025-06-26 123121260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34403/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 37,901 2025-06-25 2025-06-26 123721260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34944/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 23,916 2025-06-25 2025-06-26 123821260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34943/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,411 2025-06-25 2025-06-26 124721260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34395/2025 dt 05.06.2025
    Prokuroria e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 2,851 2025-06-25 2025-06-26 11110280172025 Uje PROKURORIA LEZHE PAG FAT 33780 DT 05.06.2025,SHPENZIME UJI MAJ 2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 70,555 2025-06-25 2025-06-26 123421260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34936/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 543 2025-06-25 2025-06-26 123021260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34404/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,129 2025-06-25 2025-06-26 124821260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34399/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,835 2025-06-25 2025-06-26 124221260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34400/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 18,416 2025-06-25 2025-06-26 123321260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34951/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,553 2025-06-25 2025-06-26 124521260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34393/2025 dt 05.06.2025