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.

    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
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 264 2023-02-22 2023-02-23 3910051312023 Uje 1005131- D.SH.P.A 602-shpenzime uji janar 2023, sipas fatures nr. 1331/2023 dt 09.02.2023, kontrata nr.119152 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 4110051312023 Uje 1005131- D.SH.P.A 602-shpenzime uji dhjetor 2022, sipas fatures nr. 1279/2023 dt 06.01.2023, kontrata nr.119213 Markato Shengjin
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Shkoder 865 2023-02-21 2023-02-22 3010051402023 Uje 1005140, AREB Shkoder, shpenzime per uje Lezhe, permbl fature 151 prot dt 17.02.2023
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,446 2023-02-21 2023-02-22 4110050742023 Uje BORDI I KULLIMIT LEZHE LIK FAT.799 dt.09.02.2023,fat.1231 dt.09.02.2023 per CONTR.119006 DHE CONT.119056
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 363 2023-02-21 2023-02-22 3410100602023 Uje DREJ.RAJ.E TATIMEVE LEZHE LIK FAT.29946 DT.10.02.2023 PER AGJENC LAC
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 9,660 2023-02-21 2023-02-22 3010100602023 Uje DREJ.RAJ.E TATIMEVE LEZHE LIK FAT.1208 DT.09.02.2023 PER DREJT LEZHE
    Dega e Thesarit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,371 2023-02-21 2023-02-22 1410100202023 Uje DEGA E THESARIT LEZHE LIK FAT.1213 DT.09.02.2023 SIPAS CONTR.119026
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,380 2023-02-21 2023-02-22 3510100602023 Uje DREJ.RAJ.E TATIMEVE LEZHE LIK FAT.30343 DT.10.02.2023 PER AGJ MIRDITE
    Sp. Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 55,890 2023-02-21 2023-02-22 4010130792026 Uje 10130792023DREJTORIA E SHERBIMIT SPITALORE PAG UJI MUAJI JANAR 2023
    Zyra Arsimore Mirditë (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 414 2023-02-21 2023-02-22 5010111232023 Uje ZVA 10111232023 PAGUAR FAT 2202988 DT 31.01.2023.
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 617 2023-02-20 2023-02-22 7310200012023 Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 1206/2023 dt 09.02.2023, kontr nr 119023
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 60 2023-02-20 2023-02-21 4410160702023 Uje PREFEKTURA LEZHE LIK FAT.29991 DT.10.02.2023 PER CONTR.153 KURBIN
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,602 2023-02-20 2023-02-21 4310160702023 Uje PREFEKTURA LEZHE LIK FAT.828 DT.09.02.2023 PER CONTR.119022 LEZHE
    Gjykata e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 19,080 2023-02-20 2023-02-21 2410290272023 Uje GJYKATA LEZHE LIK FAT.801 DT.09.02.2023 SIPAS KONTR.119007
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 8,829 2023-02-17 2023-02-20 6310160312023 Uje DREJT VEND E POLICISE LEZHE LIK FAT.29954 DT.10.02.2023 PER CONTR.24 KOMIS POLIC LAC
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,572 2023-02-17 2023-02-20 6410160312023 Uje DREJT VEND E POLICISE LEZHE LIK FAT.29921 DT.10.02.2023 PER CONTR.157 POSTA POLICISE MAMURRAS
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 60 2023-02-17 2023-02-20 6510160312023 Uje DREJT VEND E POLICISE LEZHE LIK FAT.29919 DT.10.02.2023 PER CONTR.157 KOMIS POLICISE MILOT
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 30,222 2023-02-17 2023-02-20 6610160312023 Uje DREJT VEND E POLICISE LEZHE LIK FAT.30341 DT.10.02.2023 PER CLIENTIN 4030008 MIRDITE
    Dega e Thesarit Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 138 2023-02-17 2023-02-20 1010100262023 Uje 1010026 DEGA E THESARIT RRESHEN UJI JANAR 2023 FAT 2202956 DT 31.01.2023.
    Sp. Laç (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 25,260 2023-02-16 2023-02-17 4010130752023 Uje Spitali Lac ,shpenzime uji muaji Janar 2023,fature nr 2211270/2023 dt 31.01.2023,