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 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
    Reparti Ushtarak nr.6670 Tirane (3535) SH.A UJSJELLES KANALIZIME Tirane 240 2019-11-25 2019-11-26 30710171222019 Uje 1017122 reparti 6670 , likujdim uje fat nr 1910-427454-1-1 serial nr 26653781 kontr nr 427454-1
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2019-11-21 2019-11-22 80421290012019 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja per muajin tetor 2019 sipas fat.nr.312049663 dt.31.10.2019, nr.klienti 350050
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 71,800 2019-11-21 2019-11-22 81121290012019 Subvencione per diference cmimi te tjera te ngjashme 2129001 BASHKIA LUSHNJE per sa lik subvencionim per lidhje kontrate dhe matesa uji per kategorine ne nevoje,fat.nr.66008961 dt.07.10.2019,VKM nr.18 dt.12.01.2018
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,777 2019-11-19 2019-11-22 20910280192019 Uje 1028019 Prokuroria Rrethit Gjyqesor.Lushnje, Lik.uji , kontrate nr.35039, fature nr.seri 312049258 dt.31.10.2019
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 243,903 2019-11-21 2019-11-22 34921290122019 Uje 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik pagese uji per cdo shkolle,kopesht,derdhe,konvikt,PAK te qytetit dhe njesive per muajin tetor 2019 sipas listes bashkelidhur
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 17,600 2019-11-21 2019-11-22 81021290012019 Subvencione per diference cmimi te tjera te ngjashme 2129001 BASHKIA LUSHNJE per sa lik subvencionim per lidhje kontrate dhe matesa uji per kategorine ne nevoje,fat.nr.66008933 dt.02.04.2019,VKM nr.18 dt.12.01.2018
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 130,200 2019-11-21 2019-11-22 80821290012019 Subvencione per diference cmimi te tjera te ngjashme 2129001 BASHKIA LUSHNJE per sa lik subvencionim per lidhje kontrate dhe matesa uji per kategorine ne nevoje,fat.nr.66008922 dt.18.01.2019,VKM nr.18 dt.12.01.2018
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 16,800 2019-11-21 2019-11-22 80921290012019 Subvencione per diference cmimi te tjera te ngjashme 2129001 BASHKIA LUSHNJE per sa lik subvencionim per lidhje kontrate dhe matesa uji per kategorine ne nevoje,fat.nr.66008928 dt.01.02.2019,VKM nr.18 dt.12.01.2018
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 284,200 2019-11-21 2019-11-22 80721290012019 Subvencione per diference cmimi te tjera te ngjashme 2129001 BASHKIA LUSHNJE per sa lik subvencionim per lidhje kontrate dhe matesa uji per kategorine ne nevoje,fat.nr.66008910 dt.19.10.2018,VKM nr.18 dt.12.01.2018
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,508 2019-11-20 2019-11-21 28810160642019 Uje TETOR 2019 N/PREF LUSHNJE KL 5139 SERI 312049356 DT 30/11/2019
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,332 2019-11-13 2019-11-20 10210051142019 Uje 1005114 Q.T.T.B. Lushnje, Sa likujdim shpenz.uji sipas kontrates nr. 350012, fat nr.seri 312049721, Tetor 2019
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 11,171 2019-11-14 2019-11-20 9310130122019 Uje 1013012 Njesia Vendore e Kujdesit Shendetsor LU, Sa likujdim Furnizim me uje sipas kontratave nr.350008, 350060 nr. fat. 312048973, 312048627, dt.31.10.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,864 2019-11-15 2019-11-20 24510051412019 Uje 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje fature e ujit nr. 312048613 dt.31.10.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 172,059 2019-11-14 2019-11-20 23521290102019 Uje 2129010 ND.P.PUBLIKE LU. per sa lik pagese uji per muajin tetor 2019 sipas listes bashkelidhur
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,233 2019-11-18 2019-11-20 30110111052019 Uje 1011105 Zyra Arsimore Lushnje, Sa lik.Shpz. uji sipas kontontrates nr.350061, fat nr.312049372, dt.31.11.2019
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 50,251 2019-11-14 2019-11-15 37010160272019 Uje Dr e Policise Fier 1016027 nr klienti 350011,fature 312049373
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 2,414 2019-11-14 2019-11-15 85410200012019 Uje 1020001 Drejtoria Arkivave Shtetit 2019 Lik uje kontr 350024 fat 312048632 dt 31.10.2019
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 368,801 2019-11-12 2019-11-14 78710130222019 Uje 1013022 Spitali Lushnje, Sa likujdim shpenzime per furnizim me uje sipas Kod.abonent Nr.5144,Nr.klienti 350014, fat. nr.seri 312049502 Tetor 2019
    Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) SH.A UJSJELLES KANALIZIME Lushnje 47,040 2019-11-12 2019-11-14 1421290082019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129008 Sh.a.Ujesjelles Kanalizime Lushnje per sa lik shpenz.marrje me qira autoboti subjekti Aleksander Likaj fat.nr.77857259 dt.07.08.2019,sipas kerkeses per celje subvencioni nr.574 dt.12.11.2019,ne zbatim te udhez.nr.2 dt.02.04.2019
    Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) SH.A UJSJELLES KANALIZIME Lushnje 300,000 2019-11-12 2019-11-14 1721290082019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129008 Sh.a.Ujesjelles Kanalizime Lushnje per sa lik shpenz.blerje pompe uji subjekti Fat Group fat.nr.65872653 dt.01.10.2019,sipas kerkeses per celje subvencioni nr.574 dt.12.11.2019,ne zbatim te udhez.nr.2 dt.02.04.2019