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 Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha All 83,051,955.00 1,402 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 240 2023-06-21 2023-06-23 16810051312023 Uje 1005131- D.SH.P.A 602-shpenzime uji Lezhe, fatura nr. 132300/2023 dt 07.06.2023, kontrata nr.119213
    Reparti Ushtarak Nr.2004 Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Vlore 8,140 2023-06-22 2023-06-23 8610170332023 Uje 3737 REPARTI PASHALIMAN 1017033 UJE LEZHE MAJ 2023 FAT 2314199 DT 31.05.2023
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 264 2023-06-21 2023-06-23 16710051312023 Uje 1005131- D.SH.P.A 602-shpenzime uji Lezhe, fatura nr. 132340/2023 dt 07.06.2023, kontrata nr.119152
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 3,469 2023-06-21 2023-06-22 29210200012023 Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji permbledhese ft maji 2023, kontr nr 119023, 4030036
    Bashkia Rreshen (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 247,476 2023-06-20 2023-06-21 53821330012023 Uje 21330012023 BASHKIA MIRDITE UJI I PISHEM FAT 133078 DT 07.06.2023.
    Dogana Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 9,660 2023-06-19 2023-06-20 7110100952023 Uje DOGANA LEZHE LIK FAT.132227 DT.07.06.2023 SIPAS KONTR 119032
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 264 2023-06-19 2023-06-20 16410050742023 Uje BORDI I KULLIMIT LEZHE LIK FAT.132241 DT.07.06.2023 SIPAS KONTR.119056
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,747 2023-06-19 2023-06-20 16510050742023 Uje BORDI I KULLIMIT LEZHE LIK FAT.132181 DT.07.06.2023 PER CONTR.119006
    Zyra Arsimore Mirditë (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 276 2023-06-16 2023-06-19 17910111232023 Uje ZVA 10111232023 PAGUAR UJI MAJ 2023 FAT 133059/2023 DT 07.06.2023.
    Sp. Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 101,720 2023-06-15 2023-06-16 17710130792023 Uje 10130792023DREJTORIA E SHERBIMIT SPITALORE UJI MUAJ MAJ 2023FAT 132993/2023 DT 07.06.2023.
    Sp. Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 44,574 2023-06-15 2023-06-16 18210130792023 Uje 10130792023DREJTORIA E SHERBIMIT SPITALORE UJI MUAJ MAJ 2023FAT 132991/2023 DT 07.06.2023.
    Zyra Arsimore Kurbin (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,371 2023-06-14 2023-06-15 13710111212023 Uje zyra Arsimore Kurbin ,shpenzime uji per muajin Maj 2023 ,fature nr 132449 dt 07.06.2023,
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,386 2023-06-14 2023-06-15 8010130342023 Uje Kujdesi Shendetesor Kurbin ,shpenzime uji per muajin Maj 2023,fature nr 132472/2023 dt 07.06.2023
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 766 2023-06-14 2023-06-15 8110130342023 Uje Kujdesi Shendetesor Kurbin ,shpenzime uji per muajin Maj 2023,fature nr 132508/2023 dt 07.06.2023
    Drejtoria Rajonale Mjedisit Lezhe(2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,559 2023-06-14 2023-06-15 6410260732023 Uje AGJENC E MJEDISIT LEZHE LIK FAT.132187 DT.07.06.2023 SIPAS KONTR.119008
    Dega e Thesarit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 262 2023-06-13 2023-06-14 4510100192023 Uje Dega e Thesarit Laç , shpenzime uji per muajin Maj 2023,fature nr 132444 dt 07.06.2023 kontrate nr 3230002
    Dega e Thesarit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 11,544 2023-06-13 2023-06-14 4610100202023 Uje DEGA E THESARIT LEZHE PAG FAT NR 13222 DT 07.06.2023 PER KONTRATEN 119026
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Shkoder 60 2023-06-12 2023-06-13 10410051402023 Uje 1005140 Shpenz uje Kurbin, fat nr 132451/2023 dt 07.06.23
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Shkoder 1,074 2023-06-12 2023-06-13 10310051402023 Uje 1005140 Shpenz uje Lezhe, fat nr 132210/2023 dt 07.06.23
    Sp. Laç (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 50,762 2023-06-12 2023-06-13 17510130752023 Uje Spitali Lac , shpenzime uji per muajin Maj 2023,fature nr 132470 dt 07.06.2023.