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
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 209,038 2019-06-20 2019-06-25 19221290122019 Uje 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik pagese uji per cdo shkolle,kopesht,derdhe,konvikt,PAK te qytetit dhe njesive per muajin maj 2019 sipas listes bashkelidhur
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 19,200 2019-06-20 2019-06-25 19521290122019 Uje 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik lidhje kontrate e re sipas fat.nr.66008938 dt.07.05.2019
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,146 2019-06-20 2019-06-21 61810101922019 Uje DRSHKP Fier 1010192 nr klienti 350041,fature 3118933933
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,233 2019-06-18 2019-06-21 9310280192019 Uje 1028019 Prokuroria Rrethit Gjyqesor.Lushnje, Lik.uji , kontrate nr.35039, fature nr.seri 311934277 dt.31.05.2019
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,327 2019-06-18 2019-06-21 15410111052019 Uje 1011105 Zyra Arsimore Lushnje, Sa lik.Shpz. uji sipas kontontrates nr.350061, fat nr.311934122, dt.31.05.2019
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 11,715 2019-06-17 2019-06-19 2510130122019 Uje 1013012 Njesia Vendore e Kujdesit Shendetsor LU, Sa likujdim Furnizim me uje sipas kontratave nr.350008, 350060 nr. fat. 311934191,311933989 dt.31.05.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 171,682 2019-06-17 2019-06-19 13721290102019 Uje 2129010 ND.P.PUBLIKE LU. per sa lik pagese uji per muajin maj 2019 sipas listes bashkelidhur
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 19,266 2019-06-17 2019-06-19 37921290012019 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji per muajin maj 2019 sipas fat.nr.311933579 dt.31.05.2019, nr.klienti 350006
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,233 2019-06-17 2019-06-19 11210290292019 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik shpenzime uji per kontraten nr.350040, muaji maj 2019 sipas fat.nr.311934276 dt.31.05.2019
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2019-06-17 2019-06-19 38721290012019 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja per muajin maj 2019 sipas fat.nr.311934636 dt.31.05.2019, nr.klienti 350050
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 17,580 2019-06-17 2019-06-19 10810051412019 Uje 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje fature e ujit nr. 311934140 dt.31.05.2019
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,123,333 2019-06-17 2019-06-19 13221290102019 Uje 2129010 ND.P.PUBLIKE LU. per sa lik pagese uji sipas akt rakordimit per detyrimet e palikujduara nder vite, lista bashkelidhur akt rakordimit
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 328,755 2019-06-12 2019-06-14 34910130222019 Udhetim i brendshem 1013022 Spitali Lushnje, Sa likujdim shpenzime per furnizim me uje sipas Kod.abonent Nr.5144,Nr.klienti 350014, fat. nr.seri 311933853 Maj 2019
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 12,199 2019-06-13 2019-06-14 19110160272019 Uje MAJ 2019 DREJT E POLICIS FIER KNTR 5141 SERI 311933670 DT 31/05/2019
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,176 2019-06-12 2019-06-13 4410051142019 Uje 1005114 Q.T.T.B. Lushnje, Sa likujdim shpenz.uji sipas kontrates nr. 350012, fat nr.seri 311934526, dt.31.05.2019
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,410 2019-06-12 2019-06-13 13021290112019 Elektricitet 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik pagese uji per muajin maj 2019, kontr.nr.350038, 350007, 350066, 350067, fat.nr.311933794,311934126,311934529,311934249 dt.31.05.2019
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 277,114 2019-05-24 2019-05-27 31210130222019 Uje 1013022 Spitali Lushnje, Sa likujdim shpenzime per furnizim me uje sipas Kod.abonent Nr.5144,Nr.klienti 350014, fat. nr.seri 311911755 Prill 2019
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 11,112 2019-05-24 2019-05-27 9110160642019 Uje PRILL 2019 N/PREFEKTURA LUSHNJE KNTR 5139,KL35009, FAT 311911617
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,776 2019-05-23 2019-05-24 7210280192019 Uje 1028019 Prokuroria Rrethit Gjyqesor.Lushnje, Lik.uji , kontrate nr.35039, fature nr.seri 311911573 dt.30.04.2019
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 106,302 2019-05-22 2019-05-23 32121290012019 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji detyrime te prapambetura per nr.klienti 350006, sipas akt rakordimit