Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 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 Thesarit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 766 2023-02-24 2023-02-27 1410100192023 Uje Dega e Thesarit Laç , paguar ft uje nr 29944 dt 10.02.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 60 2023-02-24 2023-02-27 20921260012023 Uje Bashkia Kurbin ,shpenzime uji per muajin Janar 2023,fature nr 2211253 dt 31.01.2023,kontrate nr 3210045
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 60 2023-02-24 2023-02-27 20421260012023 Uje Bashkia Kurbin ,shpenzime uji per muajin Janar 2023,fature nr 2211280 dt 31.01.2023,kontrate nr 3230034
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 60 2023-02-24 2023-02-27 21121260012023 Uje Bashkia Kurbin ,shpenzime uji per muajin Janar 2023,fature nr 2211251 dt 31.01.2023,kontrate nr 3210043
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,084 2023-02-24 2023-02-27 21421260012023 Uje Bashkia Kurbin ,shpenzime uji per muajin Janar 2023,fature nr 2211243 dt 31.01.2023,kontrate nr 3200041
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,076 2023-02-24 2023-02-27 20121260012023 Uje Bashkia Kurbin ,shpenzime uji per muajin Janar 2023,fature nr 2211277 dt 31.01.2023,kontrate nr 3230027
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,076 2023-02-24 2023-02-27 20321260012023 Uje Bashkia Kurbin ,shpenzime uji per muajin Janar 2023,fature nr 2211279 dt 31.01.2023,kontrate nr 3230032
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 11,652 2023-02-24 2023-02-27 19721260012023 Uje Bashkia Kurbin ,shpenzime uji per muajin Janar 2023,fature nr 2211273 dt 31.01.2023,kontrate nr 3230023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,270 2023-02-24 2023-02-27 20221260012023 Uje Bashkia Kurbin ,shpenzime uji per muajin Janar 2023,fature nr 2211278 dt 31.01.2023,kontrate nr 3230031
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 16,692 2023-02-24 2023-02-27 21021260012023 Uje Bashkia Kurbin ,shpenzime uji per muajin Janar 2023,fature nr 2211252 dt 31.01.2023,kontrate nr 3210044
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 60 2023-02-24 2023-02-27 21221260012023 Uje Bashkia Kurbin ,shpenzime uji per muajin Janar 2023,fature nr 2211249 dt 31.01.2023,kontrate nr 3210009
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,588 2023-02-24 2023-02-27 21721260012023 Uje Bashkia Kurbin ,shpenzime uji per muajin Janar 2023,fature nr 2211255 dt 31.01.2023,kontrate nr 3220035
    Prokuroria e rrethit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,076 2023-02-24 2023-02-27 2210280162023 Uje Prokuroria Kurbin ,shpenzime uji per muajin Janar 2023,fature nr 29962/2023 dt 10.02.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,084 2023-02-24 2023-02-27 19921260012023 Uje Bashkia Kurbin ,shpenzime uji per muajin Janar 2023,fature nr 2211275 dt 31.01.2023,kontrate nr 3230025
    Bashkia Rreshen (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 143,424 2023-02-23 2023-02-24 12721330012023 Uje 21330012023 BASHKIA MIRDITE UJI I PISHEM FAT NR 517 DT 29.12.2022.
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 240 2023-02-23 2023-02-24 4010102822023 Uje 1010282 DPM lik ujesjelles, fat nr 1289/2023 date 09.02.2023 kontrata 119151
    Drejtoria Rajonale Mjedisit Lezhe(2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 994 2023-02-23 2023-02-24 1410260732023 Uje AGJENCIA E MJEDISIT LEZHE LIK FAT.803 DT.09.02.2023 SIPAS KONTR.119008
    Qendra e Zhvillimit Ditor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 9,095 2023-02-23 2023-02-24 1821270102023 Uje QENDRA E ZHVILL DITOR LEZHE LIK FAT.1227 DT.09.02.2023 SIPAS KONTR.119122 DT.12.10.2017
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 240 2023-02-22 2023-02-23 4010051312023 Uje 1005131- D.SH.P.A 602-shpenzime uji dhjetor 2022, sipas fatures nr. 1239/2023 dt 06.01.2023, kontrata nr.119213 P/P/Shengjin
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 240 2023-02-22 2023-02-23 3810051312023 Uje 1005131- D.SH.P.A 602-shpenzime uji janar 2023, sipas fatures nr. 1291/2023 dt 09.02.2023, kontrata nr.119152 P/P/Lezhe