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 1,871 2019-08-15 2019-08-16 15410290292019 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik shpenzime uji per kontraten nr.350040, muaji Korrik 2019 sipas fat.nr.311979602dt.31.07.2019
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 11,715 2019-08-01 2019-08-02 5210130122019 Uje 1013012 Njesia Vendore e Kujdesit Shendetsor LU, Sa likujdim Furnizim me uje sipas kontratave nr.350008, 350060 nr. fat. 311957236, 311956543, dt.30.06.2019
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 2,414 2019-07-30 2019-07-31 42110200012019 Uje 1020001 Drejtoria Arkivave Shtetit 2019 Lik uje kontr 350024 fat 311956843 dt 30.06.2019
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 8,394 2019-07-29 2019-07-30 14710160642019 Uje QERSHOR 2019 PREFEKTURA FIER KL 350009 FAT 311956932
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 111,640 2019-07-19 2019-07-23 15221290102019 Uje 2129010 ND.P.PUBLIKE LU. per sa lik pagese uji per muajin qershor 2019 sipas listes bashkelidhur
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,146 2019-07-17 2019-07-18 66510101922019 Uje DRSHKP Fier 1010192 nr klienti 350041,fature 311956942
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,332 2019-07-16 2019-07-18 5810051142019 Uje 1005114 Q.T.T.B. Lushnje, Sa likujdim shpenz.uji sipas kontrates nr. 350012, fat nr.seri 311957711, qershor 2019
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 965 2019-07-16 2019-07-18 18810111052019 Uje 1011105 Zyra Arsimore Lushnje, Sa lik.Shpz. uji sipas kontontrates nr.350061, fat nr.311957121, dt.30.06.2019
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 279,288 2019-07-17 2019-07-18 46810130222019 Uje 1013022 Spitali Lushnje, Sa likujdim shpenzime per furnizim me uje sipas Kod.abonent Nr.5144,Nr.klienti 350014, fat. nr.seri 311957424 Qershor 2019
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 204,554 2019-07-17 2019-07-18 23021290122019 Uje 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik pagese uji per cdo shkolle,kopesht,derdhe,konvikt,PAK te qytetit dhe njesive per muajin qershor 2019 sipas listes bashkelidhur
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,871 2019-07-17 2019-07-18 10910280192019 Uje 1028019 Prokuroria Rrethit Gjyqesor.Lushnje, Lik.uji , kontrate nr.35039, fature nr.seri 311957339 dt.30.06.2019
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 17,635 2019-07-16 2019-07-17 23910160272019 Uje Dr e Policise Fier 1016027 nr klienti 350011,fature 311956574
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 8,876 2019-07-12 2019-07-16 13510051412019 Uje 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje fature e ujit nr. 311957232 dt.30.06.2019
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 7,307 2019-07-12 2019-07-16 45521290012019 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji per muajin qershor 2019 sipas fat.nr.311956867 dt.30.06.2019, nr.klienti 350006
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,871 2019-07-12 2019-07-16 13610290292019 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik shpenzime uji per kontraten nr.350040, muaji qershor 2019 sipas fat.nr.311957340 dt.30.06.2019
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2019-07-15 2019-07-16 46521290012019 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja per muajin qershor 2019 sipas fat.nr.311957630 dt.30.06.2019, nr.klienti 350050
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,048 2019-07-12 2019-07-16 14921290112019 Elektricitet 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik pagese uji per muajin qershor 2019, kontr.nr.350038, 350007, 350066, 350067, fat.nr.311957229,311957024,311957057,311956841 dt.30.06.2019
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 14,736 2019-06-26 2019-06-27 11910160642019 Uje MAJ 2019 PREFEKTI FIER KNTR 5139 FAT 1409233833
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 1,327 2019-06-25 2019-06-26 32610200012019 Uje 1020001 Drejtoria Arkivave Shtetit 2019 Lik uje kontr 350024 fat 311933650 dt 31.05.2019
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 19,200 2019-06-20 2019-06-25 19421290122019 Uje 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik lidhje kontrate e re sipas fat.nr.66008943 dt.10.06.2019