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
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 1,328 2019-10-17 2019-10-18 59510200012019 Uje 1020001 Drejtoria Arkivave Shtetit 2019 Lik uje kontr 350024 fat 312026277 dt 30.09.2019
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SH.A UJSJELLES KANALIZIME Tirane 634 2019-10-17 2019-10-18 76810141002019 Uje 1014100 Drejt pergj e sherbimit te proves uje fat nr 312025743 date 30.09.2019 kont 340750
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,410 2019-10-10 2019-10-15 21321290112019 Elektricitet 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik pagese uji per muajin shtator 2019, kontr.nr.350038, 350007, 350066, 350067, fat.nr.312025620,312026528,312026570,312026286 dt.30.09.2019
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,268 2019-10-11 2019-10-15 9410051142019 Uje 1005114 Q.T.T.B. Lushnje, Sa likujdim shpenz.uji sipas kontrates nr. 350012, fat nr.seri 312025968, Shtator 2019
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,327 2019-09-27 2019-09-30 84010101922019 Uje DRSHKP Fier 1010192 nr klienti 350041,fature 312002482
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 10,931 2019-09-27 2019-09-30 19710160642019 Uje GUSHT 2019 N/PREF LUSHNJE KL 350009 KNTR 5139 FAT 312002634 DT 30/08/2019
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 14,192 2019-09-25 2019-09-27 59621290012019 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji per muajin gusht 2019 sipas fat.nr.312002632 dt.31.08.2019, nr.klienti 350006
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,958 2019-09-25 2019-09-27 13610280192019 Uje 1028019 Prokuroria Rrethit Gjyqesor.Lushnje, Lik.uji , kontrate nr.35039, fature nr.seri 312002547 dt.31.08.2019
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SH.A UJSJELLES KANALIZIME Tirane 1,814 2019-09-25 2019-09-26 71510141002019 Uje 1014100 Drejt pergj e sherbimit te proves shp uji Lushnje fat nr 312003359 date 31.08.2019 nr kontrate 340750
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 784 2019-09-19 2019-09-20 23710111052019 Uje 1011105 Zyra Arsimore Lushnje, Sa lik.Shpz. uji sipas kontontrates nr.350061, fat nr.312002464, dt.31.08.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 9,831,518 2019-09-19 2019-09-20 18921290102019 Uje 2129010 ND.P.PUBLIKE LU. per sa lik pagese uji per faturat e prapambetura te njesive administrative Golem, Karbunare, Dushk,shkresa nr.308 dt.24.06.2019 dhe listes se faturave bashkelidhur
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 24,398 2019-09-18 2019-09-20 7410130122019 Uje 1013012 Njesia Vendore e Kujdesit Shendetsor LU, Sa likujdim Furnizim me uje sipas kontratave nr.350008, 350060 nr. fat. 312003171, 312003100, dt.31.08.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 241,992 2019-09-18 2019-09-20 18821290102019 Uje 2129010 ND.P.PUBLIKE LU. per sa lik pagese uji per muajin gusht 2019 sipas listes bashkelidhur
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 33,943 2019-09-17 2019-09-18 31210160272019 Uje Dr e Policise Fier 1016027 nr klienti 350011,fature 312003586
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 167,872 2019-09-16 2019-09-17 28321290122019 Uje 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik pagese uji per cdo shkolle,kopesht,derdhe,konvikt,PAK te qytetit dhe njesive per muajin gusht 2019 sipas listes bashkelidhur
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2019-09-16 2019-09-17 58621290012019 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja per muajin gusht 2019 sipas fat.nr.312003610 dt.31.08.2019, nr.klienti 350050
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 461,937 2019-09-16 2019-09-17 59710130222019 Uje 1013022 Spitali Lushnje, Sa likujdim shpenzime per furnizim me uje sipas Kod.abonent Nr.5144,Nr.klienti 350014, fat. nr.seri 312002748 Gusht 2019
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,488 2019-09-16 2019-09-17 7810051142019 Uje 1005114 Q.T.T.B. Lushnje, Sa likujdim shpenz.uji sipas kontrates nr. 350012, fat nr.seri 312003101, Gusht 2019
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 2,596 2019-09-12 2019-09-13 52110200012019 Uje 1020001 Drejtoria Arkivave Shtetit 2019 Lik uje kontr 350024 fat 312003366 dt 31.08.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,328 2019-09-12 2019-09-13 20610051412019 Uje 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje fature e ujit nr. 312002949 dt.31.08.2019