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
    •
  • Supplier List
    •
  • 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 SH.A UJSJELLES KANALIZIME All 69,240,994.00 1,237 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
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,871 2020-02-11 2020-02-12 2710280192020 Uje 1028019 Prokuroria e Rrethit Lushnje, Sa likujd. shpz per uje sipas fat nr.312118499, dt.31.01.2020
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 17,087 2020-02-05 2020-02-06 1721290112020 Uje 2129011 Q.Kulturore&Kl.Sportit Lu. per sa lik pagese uji kontr.nr.350007,350038,350067,350066, fat.nr.312095249,312095742,312094862,312095751 dt.31.12.2019
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SH.A UJSJELLES KANALIZIME Tirane 240 2020-01-31 2020-02-03 8210141002020 Uje 1014100 Drejt Pergj Sherbimit te Proves Uje fat nr 312095015 date 31.12.2019 kont 340750
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 240 2020-01-30 2020-01-31 1010160642020 Uje DHJETOR 2019 N/PREF LUSHNJE KL 5139 FAT 1409233833 DT 31/12/2019
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,488 2020-01-28 2020-01-30 510051142020 Uje 1005114 Q.T.T.B Lushnje, Sa likujdim shpz uji sipas Nr.klientit 350012, kod abonenti 5142, fat nr.312095428 dhjetor 2019
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,146 2020-01-28 2020-01-29 7710101922020 Uje DRSHKP Fier 1010192 fature nr serie 312095360,nr klienti 3500041
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 41,916 2020-01-28 2020-01-29 1010160272020 Uje Dr e Policise Fier 1016027 nr klienti 350011,fature 312095306
    Reparti Ushtarak nr.6670 Tirane (3535) SH.A UJSJELLES KANALIZIME Tirane 240 2020-01-28 2020-01-29 2210171222020 Uje 1017122,reparti 6670, uje, klienti 4004 , ft 312074182 dt 31.12.19
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 252,459 2020-01-27 2020-01-28 1821290122020 Uje 2129012 Qendra e Arsimit Lu. per sa lik shpenz. uji per cdo shkolle,kopesht,konvikt,cerdhe, qendra PAK te qytetit dhe njesive sipas listes bashkelidhur
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 168,007 2020-01-24 2020-01-28 1121290102020 Uje 2129010 Nd.Pasurise Publike Lu. per sa lik. shpenzime uji per muajin dhjetor 2019 sipas listes bashkelidhur
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,871 2020-01-24 2020-01-28 810280192020 Uje 1028019 Prokuroria e Rrethit Lushnje, Sa likujd. shpz per uje sipas fat nr.312095743, dt.31.12.2019
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 5,857 2020-01-23 2020-01-24 3321290012020 Uje 2129001 Bashkia Lushnje per sa lik pagese uji, kontr.nr.350006 sipas fat.nr.312095224 dt.31.12.2019
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,596 2020-01-23 2020-01-24 1810111052020 Uje 1011105 Zyra Vendore Arsimore Lushnje, Sa likujd.shpz uji sipas nr.klientit350061, fat.nr.312094872, dt.31.12.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,871 2020-01-21 2020-01-22 2410051412020 Uje 1005141 AREB Lushnje pagese uje sipas fature nr.312095381 dt.31 dhjetor 2019
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 9,721 2020-01-21 2020-01-22 410130122020 Uje 1013012 Njesia Vend. e Kujd.Shendetsor Lushnje, Sa likujd.Shpz. uji sipas kontrates nr.klienti 350008, 350060, fat dhjetor 2019
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 10,920 2020-01-20 2020-01-21 91310130222019 Uje 1013022 Spitali Lushnje, Sa likujdim shpenzime per furnizim me uje sipas Kod.abonent Nr.5144,Nr.klienti 350014, fat. nr.seri 312071583 Dhjetor 2019,
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2020-01-20 2020-01-21 2821290012020 Uje 2129001 Bashkia Lushnje per sa lik pagese uji (zjarrfikesja) kontr.nr.350050 ipas fat.nr.312095673 dt.31.12.2019
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,871 2020-01-16 2020-01-17 1210290292020 Uje 1029029 Gjykata e Rrethit Lushnje per sa lik uje i pijshem, nr.klienti 350040, sipas fat.nr.312095744 dt.31.12.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 190,000 2019-12-24 2019-12-27 25321290102019 Uje 2129010 ND.P.PUBLIKE LU. per sa lik pagese lidhje kontratash te reja uji sipas fat.nr.66008962 dt.10.10.2019
    Reparti Ushtarak nr.6670 Tirane (3535) SH.A UJSJELLES KANALIZIME Tirane 240 2019-12-24 2019-12-26 33310171222019 Uje 1017122 reparti 6670 2019, uje , klienti 4004, ft 312074182 dt 31.12.19