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
    Dega e Kujdesit Paresor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 2,689 2023-03-10 2023-03-13 3510130112023 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 32050 DT 07.03.2023 PER KONTRATEN 119016
    Dega e Kujdesit Paresor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,748 2023-03-10 2023-03-13 3410130112023 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 32133 DT 07.03.2023 PER KONTRATEN 119148
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Shkoder 679 2023-03-09 2023-03-10 4310051402023 Uje 1005140, AREB Shkoder, shp per uje Lezhe, fat 32056/2023 dt 07.03.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Shkoder 60 2023-03-09 2023-03-10 4210051402023 Uje 1005140, AREB Shkoder, shp per uje Kurbin, fat 31865/2023 dt 07.03.2023
    Gjykata e rrethit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,572 2023-03-09 2023-03-10 4010280262023 Uje Gjykata Kurbin ,shpenzime uji ,fature nr 31867 dt 07.03.2023 per muajin Shkurt 2023
    Drejtoria Rajonale AKU Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 994 2023-03-09 2023-03-10 2510051272023 Uje AKU DREJTORIA LEZHE PAG FAT NR 32080 DT 07.03.2023 PER KONTRATEN 119047
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 37,732 2023-02-28 2023-03-01 1710102602023 Uje SHKOLLA KOLIN GJOKA LIK FAT.1244 DT.09.02.2023 SIPAS KONTR.119105
    Dega e Thesarit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 967 2023-02-28 2023-03-01 1710100192023 Uje Dega e Thesarit Laç , paguar ft uje nr 29181/2022 dt 20.12.2022
    Drejtoria e Pergjithshme e Permbarimit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 362 2023-02-24 2023-02-27 3310140472023 Uje 1014047 Drejtoria e Pergj. Permbarimit Uje fat nr 29961 date 10.02.2023
    INUK (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 428 2023-02-24 2023-02-27 8610161302023 Uje 1016130 IKMT, lik uje janar 23, kontr 119027, fat 1216/2023 dt 9.2.2023
    Reparti Ushtarak Nr.2004 Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Vlore 17,258 2023-02-24 2023-02-27 2710170332023 Uje Likujdim Ujesjelles kanalizime Lezhe janar 2023 fat nr 1220 dt 09.02.2023 Reparti Ushtarak 2004 Vlore 1017033
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 28,082 2023-02-24 2023-02-27 20521260012023 Uje Bashkia Kurbin ,shpenzime uji per muajin Janar 2023,fature nr 2211281 dt 31.01.2023,kontrate nr 3230037
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,294 2023-02-24 2023-02-27 21321260012023 Uje Bashkia Kurbin ,shpenzime uji per muajin Janar 2023,fature nr 2211241 dt 31.01.2023,kontrate nr 3200016
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,092 2023-02-24 2023-02-27 19821260012023 Uje Bashkia Kurbin ,shpenzime uji per muajin Janar 2023,fature nr 2211274 dt 31.01.2023,kontrate nr 3230024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,185 2023-02-24 2023-02-27 20021260012023 Uje Bashkia Kurbin ,shpenzime uji per muajin Janar 2023,fature nr 2211276 dt 31.01.2023,kontrate nr 3230026
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 14,172 2023-02-24 2023-02-27 20621260012023 Uje Bashkia Kurbin ,shpenzime uji per muajin Janar 2023,fature nr 2211282 dt 31.01.2023,kontrate nr 3230038
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 14,172 2023-02-24 2023-02-27 20721260012023 Uje Bashkia Kurbin ,shpenzime uji per muajin Janar 2023,fature nr 2211286 dt 31.01.2023,kontrate nr 3230050
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 14,172 2023-02-24 2023-02-27 20821260012023 Uje Bashkia Kurbin ,shpenzime uji per muajin Janar 2023,fature nr 2211287 dt 31.01.2023,kontrate nr 3230051
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,092 2023-02-24 2023-02-27 21521260012023 Uje Bashkia Kurbin ,shpenzime uji per muajin Janar 2023,fature nr 2211247 dt 31.01.2023,kontrate nr 3200053
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,580 2023-02-24 2023-02-27 21621260012023 Uje Bashkia Kurbin ,shpenzime uji per muajin Janar 2023,fature nr 2211248 dt 31.01.2023,kontrate nr 3200054