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 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
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 264 2023-03-15 2023-03-17 5610102822023 Uje 1010282 DPM lik ujesjelles, fat nr 32139/2023 date 07.03.2023 kontrata 119151
    Dega e Thesarit Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 276 2023-03-15 2023-03-16 1510100262023 Uje 1010026 DEGA E THESARIT RRESHEN UJI SHKURT 2023 FAT 2240515 DT 28.02.2023.
    Zyra Arsimore Mirditë (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 552 2023-03-15 2023-03-16 7010111232023 Uje ZVA 10111232023 PAGUAR FAT 2240547 DT 28.02.2023.
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,874 2023-03-15 2023-03-16 3110130342023 Uje Kujdesi Shendetesor Kurbin ,shpenzime uje,fature nr 2211271 dt 31.01.2023,kontrate nr 3230020 ,per muajin Janar 2023
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,076 2023-03-15 2023-03-16 3410130342023 Uje Kujdesi Shendetesor Kurbin ,shpenzime uje,fature nr 2230669 dt 28.02.2023,kontrate nr 3230020 ,per muajin Shkurt 2023
    Sp. Laç (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 25,562 2023-03-15 2023-03-16 7310130342023 Uje Spitali Laç,shpenzime UJI ,fature nr 31886/2023 dt 07.03.2023 per muajin Shkurt 2023
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 564 2023-03-15 2023-03-16 3310130342023 Uje Kujdesi Shendetesor Kurbin ,shpenzime uje,fature nr 2230686 dt 28.02.2023,kontrate nr 3230052 ,per muajin Shkurt 2023
    Zyra Arsimore Kurbin (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,472 2023-03-15 2023-03-16 6210111212023 Uje Zyra Arsimore Kurbin ,shpenzime uje,fature nr 31863 dt 07.03.2023,per muajin Shkurt 2023
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 262 2023-03-15 2023-03-16 3210130342023 Uje Kujdesi Shendetesor Kurbin ,shpenzime uje,fature nr 2211288 dt 31.01.2023,kontrate nr 3230052 ,per muajin Janar 2023
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 1,532 2023-03-10 2023-03-15 11210200012023 Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 32060,33119/2023 dt 07.03.2023, kontr nr 119023, 4030036
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,380 2023-03-13 2023-03-15 4910100602023 Uje DREJTORIA RAJONALE E TATIMEVE LEZHE PAG FAT NR 33070 DT 07.03.2022
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 8,341 2023-03-13 2023-03-15 6610160702023 Uje PREFEKTURA LEZHE PAG FAT NR 32058 DT 07.03.2023 PER KONTRATEN 119022
    Drejtoria Rajonale Mjedisit Lezhe(2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,182 2023-03-13 2023-03-15 2510260732023 Uje AGJENCIA E MJEDISIT LEZHE LIK FAT.32035 DT.07.03.2023 SIPAS KONTR.119008
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 363 2023-03-13 2023-03-15 4710100602023 Uje DREJTORIA RAJONALE E TATIMEVE LEZHE PAG FAT NR 31861 DT 07.03.2023
    Bashkia Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 363,982 2023-03-13 2023-03-15 29321270012023 Uje BASHKIA LEZHE LIK FAT JANAR 2023 SIPAS PERMBLEDHESES BASHKENGJITUR
    Gjykata e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 19,080 2023-03-13 2023-03-15 4510290272023 Uje GJYKATA LEZHE LIK FAT.32033 DT.07.03.2023 SIPAS KONTR.119007
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 60 2023-03-13 2023-03-15 6710160702023 Uje PREFEKTURA LEZHE PAG FAT NR 32554 DT 07.03.2023 PER KONTRATEN 153
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 9,660 2023-03-13 2023-03-15 4810100602023 Uje DREJTORIA RAJONALE E TATIMEVE LEZHE PAG FAT NR 32062 DT 07.03.2023
    Prokuroria e rrethit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 866 2023-03-10 2023-03-13 3010280162023 Uje Prokuroria Kurbin ,shpenzime uji per muajin Shkurt 2023,fature nr 31882 dt 10.02.2023
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 536,855 2023-03-09 2023-03-13 11810130212023 Uje SPITALI RAJONAL LEZHE PAG FAT 32615&FAT 32090 DT 07.03.2023 PER KONTRATEN 119015&KONTRATEN 119100