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
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,958 2019-09-11 2019-09-12 15910290292019 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik shpenzime uji per kontraten nr.350040, muaji Gusht 2019 sipas fat.nr.312002548 dt.31.08.2019
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,953 2019-09-09 2019-09-10 18121290112019 Elektricitet 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik pagese uji per muajin gusht 2019, kontr.nr.350038, 350007, 350066, 350067, fat.nr.312003693,312002588,312003696,312002943
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,508 2019-09-04 2019-09-06 75710101922019 Uje DRSHKP Fier 1010192 nr klienti 350041,fature 311979603
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 16,426 2019-09-03 2019-09-04 6510130122019 Uje 1013012 Njesia Vendore e Kujdesit Shendetsor LU, Sa likujdim Furnizim me uje sipas kontratave nr.350008, 350060 nr. fat. 311979583, 311980143, dt.31.07.2019
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 4,589 2019-08-27 2019-08-28 17310160642019 Uje KORRIK 2019 N/PREF.LUSHNJE KL 350009 SERI 311979584
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,871 2019-08-26 2019-08-27 13110280192019 Uje 1028019 Prokuroria Rrethit Gjyqesor.Lushnje, Lik.uji , kontrate nr.35039, fature nr.seri 311979601 dt.31.07.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 5,133 2019-08-23 2019-08-27 19510051412019 Uje 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje fature e ujit nr. 3119796665 dt.31.07.2019
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2019-08-23 2019-08-27 51421290012019 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja per muajin korrik 2019 sipas fat.nr.311979519 dt.31.07.2019, nr.klienti 350050
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 13,105 2019-08-23 2019-08-27 53221290012019 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji per muajin korrik 2019 sipas fat.nr.311979572 dt.31.07.2019, nr.klienti 350006
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 178,173 2019-08-26 2019-08-27 16821290102019 Uje 2129010 ND.P.PUBLIKE LU. per sa lik pagese uji per muajin korrik 2019 sipas listes bashkelidhur
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 203,540 2019-08-26 2019-08-27 25421290122019 Uje 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik pagese uji per cdo shkolle,kopesht,derdhe,konvikt,PAK te qytetit dhe njesive per muajin korrik 2019 sipas listes bashkelidhur
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 2,523 2019-08-23 2019-08-26 47310200012019 Uje 1020001 Drejtoria Arkivave Shtetit 2019 Lik uje kontr 350024 fat 311980265 dt 31.07.2019
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SH.A UJSJELLES KANALIZIME Tirane 1,835 2019-08-23 2019-08-26 62110141002019 Uje 1014100 Drejt pergj e sherbimit te proves Uje fat nr 311980577 date 31.07.2019 kont 340750
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,332 2019-08-21 2019-08-22 6810051142019 Uje 1005114 Q.T.T.B. Lushnje, Sa likujdim shpenz.uji sipas kontrates nr. 350012, fat nr.seri 311979586, korrik 2019
    Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,841,748 2019-08-20 2019-08-22 221290082019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129008 Sh.a.Ujesjelles Kanalizime Lushnje per sa lik shpenz.per blerje materiale hidraulike subjektit Alen Co shpk fat.nr.65872534 dt.01.08.2019,sipas kerkeses per celje subvencioni nr.391 dt.19.08.2019,ne zbatim te udhz.nr.2 dt.02.04.2019
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 776,320 2019-08-21 2019-08-22 53210130222019 Uje 1013022 Spitali Lushnje, Sa likujdim shpenzime per furnizim me uje sipas Kod.abonent Nr.5144,Nr.klienti 350014, fat. nr.seri 311980439 Korrik 2019
    Sh.A. Ujesjelles-Kanalizime Lushnje Qytet (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,253,356 2019-08-20 2019-08-22 121290082019 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2129008 Sh.a.Ujesjelles Kanalizime Lushnje per sa lik shpenz.per blerje materiale elektrike subjektit Hest shpk fat.nr.58796769 dt.08.06.2019,sipas kerkeses per celje subvencioni nr.391 dt.19.08.2019,ne zbatim te udhez.nr.2 dt.02.04.2019
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 18,722 2019-08-21 2019-08-22 28210160272019 Uje Dr e Policise Fier 1016027 nr klienti 350011,fature 311979585no
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,229 2019-08-20 2019-08-21 16221290112019 Elektricitet 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik pagese uji per muajin korrik 2019, kontr.nr.350038, 350007, 350066, 350067, fat.nr.311979600,311979582,311979663,311979664 dt.31.07.2019
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,508 2019-08-16 2019-08-19 21510111052019 Uje 1011105 Zyra Arsimore Lushnje, Sa lik.Shpz. uji sipas kontontrates nr.350061, fat nr.311979662, dt.31.07.2019