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 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 Thesarit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 262 2023-08-08 2023-08-09 6410100192023 Uje Dega e Thesarit Laç , shpenzime uji per muajin Korrik 2023,fature nr 192619 dt 07.08.2023
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 8,341 2023-08-08 2023-08-09 21110160702023 Uje PREFEKTURA LEZHE LIK FAT.192801 DT.07.08.2023,SIPAS KONTR.119022 LEZHA
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 60 2023-08-08 2023-08-09 21210160702023 Uje PREFEKTURA LEZHE LIK FAT.192672 DT.07.08.2023 PER CONTR.153 N/PREF KURBIN
    Drejtoria Rajonale AKU Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 240 2023-08-08 2023-08-09 10210051272023 Uje AKU LEZHE LIK FAT.192820 DT.07.08.2023 PER CONTR.119047
    Dega e Kujdesit Paresor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 7,122 2023-08-08 2023-08-09 13210130112023 Uje NJESIA VEND. E KUJD. SHENDETES.LEZHE LIK FAT.192793 DT.07.08.2023 FURNIZIM ME UJE QENDRA SANITARE
    Drejtoria Rajonale AKU Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 653 2023-08-08 2023-08-09 10310051272023 Uje AKU LEZHE LIK FAT.192939 DT.07.08.2023 PER KONT.119219
    Prokuroria e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 21,345 2023-08-07 2023-08-08 15010280172023 Uje PROKURORIA LEZHE LIK FAT.132177 DT.06.07.2023 PER CONTR.119004
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 20,913 2023-08-03 2023-08-07 10310102602023 Uje SHKOLLA KOLIN GJOKA LIK FAT.161835 DT.08.07.2023 PER CONTR.119105
    Drejtoria e Pergjithshme e Permbarimit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 288 2023-07-28 2023-07-31 15610140472023 Uje 1014047 Drejtoria e Pergj. Permbarimit uje fat nr 161629 date 08.07.2023
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 2,900 2023-07-28 2023-07-31 36610200012023 Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji , permbledhese qershor 2023, kontr nr 119023, 4030036
    Drejtoria Rajonale Mjedisit Lezhe(2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 4,008 2023-07-27 2023-07-28 8310260732023 Uje AGJENC E MJEDISIT LEZHE LIK FAT.161771 DT 08.07.2023 PER KONTRATEN 119008
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 240 2023-07-26 2023-07-27 24010051312023 Uje 1005131- D.SH.P.A 602-shpenzime uji Lezhe, fatura nr. 161878/2023 dt 08.07.2023, kontrata nr.119213
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 245 2023-07-26 2023-07-27 20910051312023 Uje 1005131- D.SH.P.A 602-shpenzime uji Lezhe, fatura nr. 161915/2023 dt 08.07.2023, kontrata nr.119152
    Dega e Kujdesit Paresor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 7,346 2023-07-26 2023-07-27 12110130112023 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 161788 DT 08.07.2023 PER KONTRATEN 119016
    INUK (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 697 2023-07-26 2023-07-27 29610161302023 Uje 1016130 IKMT, lik uje qershor 23, kontr 119027, fat 161808/2023 dt 8.7.2023
    Sp. Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 53,406 2023-07-26 2023-07-27 21810130792023 Uje 10130792023DREJTORIA E SHERBIMIT SPITALORE UJI QERSHOR FAT 162791/2023 DT 30.06.2023
    Bashkia Rreshen (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 245,529 2023-07-25 2023-07-27 64521330012023 Uje 21330012023 BASHKIA MIRDITE UJI QERSHOR FAT 162884 DT 08.07.2023.
    Reparti Ushtarak Nr.2004 Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Vlore 17,051 2023-07-25 2023-07-26 10410170332023 Uje 3737 REPARTI PASHALIMAN 1017033 UJE LEZHE QERSHOR 2023 FAT 161812 DT 30.07.2023 QERSHOR 2023
    Bashkia Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 478,837 2023-07-25 2023-07-26 90821270012023 Uje BASHKIA LEZHE PAG FAT QERSHOR 2023 SIPAS PERMBLEDHESE FATURAVE FURNIZIM ME UJE PER BASHKINE LEZHE DHE NJA
    Sp. Laç (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 50,460 2023-07-24 2023-07-25 20410130752023 Uje Spitali Lac ,shpenzime uji per muajin Qershor 2023,fature nr 161635/2023 dt 08.07.2023