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
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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 Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 9,660 2023-06-12 2023-06-13 9010100602023 Uje DREJT E TATIMEVE LEZHE LIK FAT.132216 DT.07.06.023 PER ZYRAT LEZHE
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 389 2023-06-12 2023-06-13 9110100602023 Uje DREJT E TATIMEVE LEZHE LIK FAT.132447 DT.07.06.2023 PER ZYRAT LAC
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,380 2023-06-12 2023-06-13 9210100602023 Uje DREJT E TATIMEVE LEZHE LIK FAT.133005 DT.07.06.2023,PER ZYRAT MIRDITE
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 52,790 2023-06-12 2023-06-13 7210102602023 Uje SHKOLLA KOLIN GJOKA LIK FAT.100675 DT.07.06.2023 SIPAS KONTR 119105
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 240 2023-06-10 2023-06-13 15610102822023 Uje 1010282 DPM lik ujesjelles, fat nr 132298/2023 date 07.06.2023 kontrata 119151
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 58,267 2023-06-09 2023-06-12 24710160312023 Uje DREJT E POLICISE LEZHE LIK FAT.132179 DT.07.06.2023 PER CLIENT 119005 LEZHE
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 60 2023-06-09 2023-06-12 15010160702023 Uje PREFEKTURA LEZHE LIK FAT.132497 DT.07.06.2023 SIPS KONTR.153 PER N/PREFEK KURBIN
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 66 2023-06-09 2023-06-12 25010160312023 Uje DREJT E POLICISE LEZHE LIK FAT.132409 dt.07.06.2023 PER KONTR.157 PER POSTEN E POLIC MILOT
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 2,828 2023-06-09 2023-06-12 24910160312023 Uje DREJT E POLICISE LEZHE LIK FAT.132412 dt.07.06.2023 PER KONTR.157 KOM POLIC MAMURRAS
    Dega e Kujdesit Paresor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 12,775 2023-06-08 2023-06-12 9010130112023 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT 132204 DT 07.06.2023,KONTRATA 119016
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 30,222 2023-06-09 2023-06-12 25110160312023 Uje DREJT E POLICISE LEZHE LIK FAT.133003 DT.07.06.2023 PER KOM POLIC MIRDITE
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 739,762 2023-06-09 2023-06-12 32810130212023 Uje SPITALI RAJONAL LEZHE PAG FAT NR 132202,FAT 132247 DT 07.06.2023,KONTRATE 119015,119100
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 15,124 2023-06-09 2023-06-12 14910160702023 Uje PREFEKTURA LEZHE LIK FAT.132212 DT.07.06.2023 SIPAS KONTR.119022 PREFEKTURA LEZHE
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 7,418 2023-06-09 2023-06-12 24810160312023 Uje DREJT E POLICISE LEZHE LIK FAT.132456 DT.07.06.2023 PER KONTR.24 KOM POL KURBIN
    Dega e Kujdesit Paresor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,748 2023-06-08 2023-06-12 8910130112023 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT 132291 DT 07.06.2023 PER KONTRATEN 119148
    Drejtoria Rajonale AKU Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 240 2023-06-08 2023-06-09 7010051272023 Uje AKU DREJTORIA LEZHE PAG FAT 132237 DT 07.06.2023 PER KONTRATEN 119047
    Drejtoria Rajonale AKU Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 805 2023-06-08 2023-06-09 7110051272023 Uje AKU DREJTORIA LEZHE PAG FAT 132347 DT 07.06.2023 PER KONTRATEN 213/5 DT 27.02.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 11,652 2023-06-05 2023-06-07 84721260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Prill 2023,fature nr 2288054 dt 30.04.2023,kontrate nr 3230023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,858 2023-06-05 2023-06-06 84521260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Prill 2023,fature nr 2288029 dt 30.04.2023,kontrate nr 3200054
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 30,891 2023-06-05 2023-06-06 83421260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Prill 2023,fature nr 2288062 dt 30.04.2023,kontrate nr 3230037