Treasury Transactions 2019-2024

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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 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 60 2023-03-27 2023-03-28 42521260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023, Kopshti i femijeve Milot ,fature nr 2230651 dt 28.02.2023 ,kontrate nr 3210045
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,572 2023-03-27 2023-03-28 41821260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023, çerdhen Laç,fature nr 2230676 dt 28.02.2023 ,kontrate nr 32300031
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,092 2023-03-27 2023-03-28 43321260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023, Shkolla 9-vjeçare Shullaz ,fature nr 2230653 dt 28.02.2023 ,kontrate nr 3200035
    Sp. Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 56,166 2023-03-27 2023-03-28 7010130792023/ Uje 10130792023 SPITALI UJE FT NR 2240513/2023 DT 28.02.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,580 2023-03-27 2023-03-28 42821260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023, Njesia Administrative Milot ,fature nr 2230647 dt 28.02.2023 ,kontrate nr 3210009
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 28,082 2023-03-27 2023-03-28 42121260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023, çezem publike rruga Patok ,fature nr 2230679 dt 28.02.2023 ,kontrate nr 32300037
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 11,652 2023-03-27 2023-03-28 43421260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023, Pallati i Kultures Laç ,fature nr 2230671 dt 28.02.2023 ,kontrate nr 3230023
    INUK (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 636 2023-03-24 2023-03-27 12410161302023 Uje 1016130 IKMT, lik uje shkurt 23, kontr 119027, fat 32068/2023 dt 7.3.2023
    Qendra e Zhvillimit Ditor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 6,269 2023-03-23 2023-03-24 3421270102023 Uje QENDRA E ZHVILL DITOR LEZHE LIK FAT.32129 DT.07.03.2023 PER CONTR.119122 DT.12.10.2017
    Dega e Thesarit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 262 2023-03-21 2023-03-23 2410100192023 Uje Dega e Thesarit Laç , shpenzime uji per muajin Shkurt 2023,fature nr 31859/2023 dt 07.03.2023,
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,672 2023-03-21 2023-03-23 12510160312023 Uje DREJT E POLICISE LEZHE LIK FAT.31833 DT.07.03.2023 KONTR.157 POSTA POLICISE MAMURRAS
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 8,124 2023-03-21 2023-03-23 12410160312023 Uje DREJT E POLICISE LEZHE LIK FAT.31871 DT.07.03.2023 KONTR.24 KOM POLICISE KURBIN
    Dogana Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 9,660 2023-03-21 2023-03-23 3210100952023 Uje DOGANA LEZHE PAG FAT NR 32072 DT 07.03.2023 PER KONTRATEN 119032
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 52,426 2023-03-21 2023-03-23 12310160312023 Uje DREJT E POLICISE LEZHE LIK FAT.32029 DT.07.03.2023 KONTR.119005 LEZHE
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 60 2023-03-21 2023-03-23 12610160312023 Uje DREJT E POLICISE LEZHE LIK FAT.31831 DT.07.03.2023 PER KONTR.4030008 POSTA POLIC MILOT
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 30,222 2023-03-21 2023-03-23 12710160312023 Uje DREJT E POLICISE LEZHE LIK FAT.33068 DT.07.03.2023 PER KONTR.4030008 KOM POLIC MIRDITE
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 40,558 2023-03-20 2023-03-21 3110102602023 Uje SHKOLLA KOLIN GJOKA LIK FAT.32097 dt.07.03.2023 PER CONTR.160984379
    Bashkia Rreshen (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 221,118 2023-03-20 2023-03-21 22821330012023 Uje 21330012023 BASHKIA MIRDITE PAG UJE FT NE 33066 DT 07.03.2023
    Drejtoria e Pergjithshme e Permbarimit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 362 2023-03-20 2023-03-21 5210140472023 Uje 1014047 Drejtoria e Pergj. Permbarimit Uje fat nr 31880/2023 date 07.03.2023
    Reparti Ushtarak Nr.2004 Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Vlore 13,896 2023-03-16 2023-03-17 4010170332023 Uje Likujdim Ujesjelles kanalizime Lezhe Shkurt 2023 fat nr 3207 dt 07.03.2023, 1017033 Reparti Ushtarak 2004 Vlore