Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 72,244,270.00 1,121 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 1,740 2024-05-16 2024-05-17 8410100602024 Uje DREJT E TATIMEVE LEZHE LIK FAT.471277 DT.08.05.2024 PER ZYRAT MIRDITE
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 56,544 2024-05-16 2024-05-17 24210160312024 Uje DREJT VEND.E POLIC LEZHE LIK FAT.491806 DT.09.05.2024 PER LEZHEN
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 940 2024-05-16 2024-05-17 8310100602024 Uje DREJT E TATIMEVE LEZHE LIK FAT.470377 DT.08.05.2024 PER ZYRAT LAC
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,194 2024-05-16 2024-05-17 24610160312024 Uje DREJT VEND.E POLIC LEZHE LIK FAT.470385 DT.08.05.2024 PER ZYRAT KURBIN
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,853 2024-05-16 2024-05-17 8210100602024 Uje DREJT E TATIMEVE LEZHE LIK FAT.491406 DT.09.05.2024 PER ZYRAT LEZHE
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 2,800 2024-05-16 2024-05-17 19110200012024 Uje 1020001 Dr.Pergj. Arkivave 2024, lik uji, Kontrate nr 119023, 4030036, ft permbl bashkngjitur
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 53,855 2024-05-15 2024-05-16 5510121502024 Uje SHKOLLA KOLIN GJOKA LIK FAT.491421 DT.09.05.2024 PER CONTR 119105
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 240 2024-05-14 2024-05-16 12710160702024 Uje PREFEKTURA LEZHE LIK FAT.470424 DT.08.05.2024 PER KONTR 153 N/PREFEKT KURBIN
    Prokuroria e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 12,371 2024-05-15 2024-05-16 8610280172024 Uje PROKURORIA LEZHE LIK FAT 491805 DT 09.05.2023 PER KONTRATEN 9923
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 8,160 2024-05-14 2024-05-16 12610160702024 Uje PREFEKTURA LEZHE LIK FAT.491821 DT.09.05.2024,SIPAS KONTR.119022
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 761,665 2024-05-15 2024-05-16 26510130212024 Uje SPITALI LEZHE PAG FAT NR 491816,FAT NR 491418 DT 09.05.2024 PER KONTRATEN 119015&119100
    Drejtoria e shendetit publik Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 6,210 2024-05-15 2024-05-16 4210130382024 Uje NJ.V.K.SH MIRDITE (1013038) UJI BFAT 471262/2024 DT 08.05.2024.
    Drejtoria e Pergjithshme e Metrologjise (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 480 2024-05-14 2024-05-15 15510121092024 Uje 1012109 DPM 2024 -lik uj muaji prill ne Leezhe, ft nr 491442/2024 dt 09.05.2024
    Sp. Laç (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 63,240 2024-05-13 2024-05-15 11810130752024 Uje Spitali Laç.shpenzime uji per muajin Prill 2024,fature nr 470399/2024 dt 08.05.2024.
    Gjykata e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 402 2024-05-14 2024-05-15 10110290272024 Uje GJYKATA LEZHE LIK FAT.470383 DT.08.05.2024 PER CONTR 16931 ZYRAT KURBIN
    Dogana Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,080 2024-05-13 2024-05-15 6210100952024 Uje DOGANA LEZHE LIK FAT.491410 DT.09.05.2024 PER CONTR 119032
    Gjykata e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 33,465 2024-05-14 2024-05-15 10210290272024 Uje GJYKATA LEZHE LIK FAT.491808 DT.09.05.2024 PER CONTR 16931
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 768 2024-05-14 2024-05-15 17410050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT.491415 DT.09.05.2024,FAT.439478 DT.09.04.2024 PER CONTR 119056
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 4,466 2024-05-14 2024-05-15 17310050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT.439453 DT.09.04.2024,FAT.491807 DT.09.05.2024 PER CONTR 119006
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-05-13 2024-05-14 6510130342024 Uje Njesia Vendore e Kujdesit Shendetsor Kurbin.Shpenzime per uje per muajin Prill 2024,fature nr 470433/2024 dt 08.05.2024