Treasury Transactions 2019-2025

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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 103,613,249.00 2,016 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
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,484 2025-06-25 2025-06-26 124421260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34938/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,427 2025-06-25 2025-06-26 123221260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34401/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,750 2025-06-25 2025-06-26 123521260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34950/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 36,326 2025-06-25 2025-06-26 124921260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34945/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 9,084 2025-06-25 2025-06-26 122821260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025.Fature nr 34407/2025 dt 05.06.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 18,416 2025-06-25 2025-06-26 123621260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34946/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 13,630 2025-06-25 2025-06-26 124021260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34940/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,472 2025-06-25 2025-06-26 124621260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 343942/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 9,067 2025-06-25 2025-06-26 122921260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025.Fature nr 34405/2025 dt 05.06.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,709 2025-06-25 2025-06-26 123921260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34941/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 152,266 2025-06-25 2025-06-26 124121260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34937/2025 dt 05.06.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,476 2025-06-25 2025-06-26 124321260012025 Uje Bashkia Kurbin.Shpenzime uji Maj 2025 .Fature nr 34939/2025 dt 05.06.2025
    Zyra e Permbarimit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 768 2025-06-24 2025-06-25 2810140282025 Uje Zyra Permbarimore Kurbin. Paguar uje muaji Maj 2025.Fature nr 34930/2025 dt 05.06.2025.
    INUK (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 908 2025-06-24 2025-06-25 31310161302025 Uje 1016130 IKMT, shp uji ,kontrate nr 119027, fat nr 33801/2025 dt 05.06.2025
    Drejtori Rajonale Kujd.Social Lezhë (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 480 2025-06-24 2025-06-25 6510131322025 Uje DREJTORIA E SHERBIMEVE SOCIALE PAG FAT NR 33510 DT 05.06.2025,KON NR 544 DT 15.02.2024,UJE MAJ 2025
    Dogana Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,080 2025-06-24 2025-06-25 7510100952025 Uje DOGANA LEZHE LIK FAT  33802 dt 05.06.2025,kontr 119032, uje
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 1,638 2025-06-24 2025-06-25 23810200012025 Uje 1020001 Dr.Pergj. Arkivave 2025, shp ujesjellesi, ft permbledhese Maj,  Kontrate nr 119023, Kontrate nr 4030036
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Shkoder 264 2025-06-23 2025-06-24 14410051402025 Uje 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim per uje Kurbin, fat nr34924/2025 dt05.06.25
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Shkoder 1,248 2025-06-23 2025-06-24 14510051402025 Uje 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim per uje Lezhe, fat nr33795/2025 dt05.06.25
    Drejtoria Rajonale Mjedisit Lezhe(2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 6,048 2025-06-23 2025-06-24 6710260732025 Uje AGJENSIA E MJEDISIT PAG FAT NR 33784 DT 05.06.2025,KON NR 119008,MATESI NR 170072139,FATURE UJI MARS 2025