Treasury Transactions 2019-2024

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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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  • 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
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SH.A UJSJELLES KANALIZIME Tirane 240 2019-12-16 2019-12-17 97210141002019 Uje 1014100 Drejt pergj e sherbimit te proves Uje fat nr 312072228 date 30.11.2019 kont 340750
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 302,000 2019-12-13 2019-12-16 38021290122019 Uje 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik pagese uji per cdo shkolle,kopesht,derdhe,konvikt,PAK te qytetit dhe njesive per muajin nentor 2019 sipas listes bashkelidhur
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 2,861 2019-12-13 2019-12-16 110510101922019 Uje DRSHKP Fier 1010192 nr 350041,fature 312071932
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2019-12-13 2019-12-16 87821290012019 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja per muajin nentor 2019 sipas fat.nr.312071842 dt.30.11.2019, nr.klienti 350050
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,226 2019-12-12 2019-12-16 75621290012019 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji per muajin nentor 2019 sipas fat.nr.312072043 dt.30.11.2019, nr.klienti 350006
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,504,200 2019-12-13 2019-12-16 89710130222019 Uje 1013022 Spitali Lushnje, Sa likujdim shpenzime per furnizim me uje sipas Kod.abonent Nr.5144,Nr.klienti 350014, fat. nr.seri 312071583 Nentor 2019,shk.Ankes nr.1489 dt.10.12.2019,Akt konst.nr.dt13.12.2019, urdh.nr.255,dt.13.12.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 171,127 2019-12-13 2019-12-16 24721290102019 Uje 2129010 ND.P.PUBLIKE LU. per sa lik pagese uji per muajin nentor 2019 sipas listes bashkelidhur
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 1,871 2019-12-12 2019-12-13 94210200012019 Uje 1020001 Drejtoria Arkivave Shtetit 2019 Lik uje kontr 350024 fat 312072553 dt 30.11.2019
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,332 2019-12-11 2019-12-13 11410051142019 Uje 1005114 Q.T.T.B. Lushnje, Sa likujdim shpenz.uji sipas kontrates nr. 350012, fat nr.seri 312072080, Nentor 2019
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,871 2019-12-11 2019-12-13 22810280192019 Uje 1028019 Prokuroria Rrethit Gjyqesor.Lushnje, Lik.uji , kontrate nr.35039, fature nr.seri 312072790 dt.30.11.2019
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,871 2019-12-10 2019-12-13 22510290292019 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik shpenzime uji per kontraten nr.350040, muaji nentor 2019 sipas fat.nr.312072791 dt.30.11.2019
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 784 2019-12-11 2019-12-13 333110111052019 Uje 1011105 Zyra Arsimore Lushnje, Sa lik.Shpz. uji sipas kontontrates nr.350061, fat nr.312072631, dt.30.11.2019
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 8,628 2019-12-11 2019-12-13 10210130122019 Uje 1013012 Njesia Vendore e Kujdesit Shendetsor LU, Sa likujdim Furnizim me uje te Poliklinikes sipas Pcv dt.11.11.2019 , Akt rakordimit dt.25.10.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 6,582 2019-12-11 2019-12-13 28110051412019 Uje 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje fature e ujit nr. 312072147 dt.30.11.2019
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 7,547 2019-12-11 2019-12-13 10110130122019 Uje 1013012 Njesia Vendore e Kujdesit Shendetsor LU, Sa likujdim Furnizim me uje sipas kontratave nr.350008, 350060 nr. fat. 312072549, 312072492, dt.30.11.2019
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,685 2019-12-12 2019-12-13 25921290112019 Elektricitet 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik pagese uji per muajin nentor 2019, kontr.nr.350038, 350007, 350066, 350067, fat.nr.312071931,312072062,312072146,312072092 dt.30.11.2019
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 37,748 2019-12-11 2019-12-12 42710160272019 Uje Dr e Policise Fier 1016027 nr 350011,fature 312072079
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SH.A UJSJELLES KANALIZIME Tirane 240 2019-12-05 2019-12-06 93810141002019 Uje 1014100 Drejt pergj e sherbimit te proves uje fat nr 312049111 date 31.10.2019 kont 340750
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 66,770 2019-11-22 2019-11-27 80710130222019 Uje 1013022 Spitali Lushnje, Sa likujdim shpenzime per furnizim me uje te Poliklinikes sipas Shkres se Ujesjellesit per njoftim detyrimi dt.25.10.2019
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 15,000 2019-11-22 2019-11-27 80810130222019 Uje 1013022 Spitali Lushnje, Sa likujdim Lidhje kontrate e re per furnizim me uje te Poliklinikes kontrata nr 1412, dt.21.11.2019 sipasfat seri 66008966, dt.21.11.2019