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
    •
  • Supplier List
    •
  • 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
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,596 2019-11-13 2019-11-14 20310290292019 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik shpenzime uji per kontraten nr.350040, muaji tetor 2019 sipas fat.nr.312049259 dt.31.10.2019
    Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,856 2019-11-12 2019-11-14 1521290082019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129008 Sh.a.Ujesjelles Kanalizime Lushnje per sa lik shpenz.per blerje shtufe subjektit Aleksander Likaj pjes.fat.nr.77857255 dt.24.06.2019,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 612,000 2019-11-12 2019-11-14 1621290082019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129008 Sh.a.Ujesjelles Kanalizime Lushnje per sa lik shpenz.blerje transformatori subjekti Hest shpk fat.nr.58796775 dt.02.08.2019,sipas kerkeses per celje subvencioni nr.574 dt.12.11.2019,ne zbatim te udhez.nr.2 dt.02.04.2019
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,048 2019-11-12 2019-11-14 23321290112019 Elektricitet 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik pagese uji per muajin tetor 2019, kontr.nr.350038, 350007, 350066, 350067, fat.nr.312049770,312049266,312049726,312049408 dt.31.10.2019
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 35,574 2019-11-12 2019-11-14 75221290012019 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji per muajin tetor 2019 sipas fat.nr.312049355 dt.31.10.2019, nr.klienti 350006
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,322 2019-11-11 2019-11-12 98210101922019 Uje DRSHKP Fier 1010192 nr klienti 350041,fature 312026455
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SH.A UJSJELLES KANALIZIME Tirane 15,000 2019-10-29 2019-10-30 31710870172019 Uje 1087017 ADISA 2019 lik uje , kontr , ft 98 dt 22.10.2019 seri 66008963 autorizim nr 1208 dt 14.10.2019
    Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) SH.A UJSJELLES KANALIZIME Lushnje 698,234 2019-10-28 2019-10-30 1321290082019 Subvencione te tjera 2129008 Sh.a.Ujesjelles Kanalizime Lu. per sa lik blerje klori 2AT shpk,fat.nr.77132880 dt.22.7.19,77132641 dt.31.7.19,77132515 dt.4.9.19,79838746 dt.18.9.19,79838773 dt.24.9.19,79838845 dt.9.10.19,shkr.nr.538dt.25.10.19,udhz.nr.2 dt.2.4.19
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 174,910 2019-10-22 2019-10-29 20821290102019 Uje 2129010 ND.P.PUBLIKE LU. per sa lik pagese uji per muajin shtator 2019 sipas listes bashkelidhur
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,689 2019-10-23 2019-10-24 21610160642019 Uje SHTATOR 2019 N/PREF LUSHNJE KL 350009 FAT 3120026404 DT 30/09/2019
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,327 2019-10-17 2019-10-23 25810111052019 Uje 1011105 Zyra Arsimore Lushnje, Sa lik.Shpz. uji sipas kontontrates nr.350061, fat nr.3120026124, dt.30.09.2019
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 10,568 2019-10-22 2019-10-23 34310160272019 Uje Dr e Policise Fier 1016027 nr klienti 350011,fature nr 312025967
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 211,454 2019-10-21 2019-10-23 31121290122019 Uje 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik pagese uji per cdo shkolle,kopesht,derdhe,konvikt,PAK te qytetit dhe njesive per muajin shtator 2019 sipas listes bashkelidhur
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 486,400 2019-10-21 2019-10-23 67610130222019 Uje 1013022 Spitali Lushnje, Sa likujdim shpenzime per furnizim me uje sipas Kod.abonent Nr.5144,Nr.klienti 350014, fat. nr.seri 312025582 Shtator 2019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,334 2019-10-18 2019-10-23 23210051412019 Uje 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje fature e ujit nr. 312026293 dt.30.09.2019
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,327 2019-10-17 2019-10-23 15310280192019 Uje 1028019 Prokuroria Rrethit Gjyqesor.Lushnje, Lik.uji , kontrate nr.35039, fature nr.seri 312026720 dt.30.09.2019
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,983 2019-10-14 2019-10-18 8210130122019 Uje 1013012 Njesia Vendore e Kujdesit Shendetsor LU, Sa likujdim Furnizim me uje sipas kontratave nr.350008, 350060 nr. fat. 312026141, 312025966, dt.30.09.2019
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2019-10-16 2019-10-18 67421290012019 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja per muajin shtator 2019 sipas fat.nr.312025510 dt.30.09.2019, nr.klienti 350050
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,327 2019-10-15 2019-10-18 18810290292019 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik shpenzime uji per kontraten nr.350040, muaji shtator 2019 sipas fat.nr.312026721 dt.30.09.2019
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,924 2019-10-14 2019-10-18 66221290012019 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji per muajin shtator 2019 sipas fat.nr.312026377 dt.30.09.2019, nr.klienti 350006