Treasury Transactions 2019-2026

Treasury Branch:

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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 132,217,960.00 2,482 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 Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 109,068 2026-02-09 2026-02-10 5010160312026 Uje DREJTORIA RAJONALE E PLICISE PAGUAN  FAT. PERMBLEDHS  TE UJIT JANAR  2026  5 KONTRATA
    Gjykata e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 23,163 2026-02-09 2026-02-10 2810290272026 Uje GJYKATA PAGUAN FAT. NR.35807 DT.06.02.2026 KONTR.NR.16931 ZYRAT LEZHE  UJI JANAR 2026
    Admin Qendrore e ISHP (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 6,535 2026-02-09 2026-02-10 3010042102026 Uje 1004210 Adm Qendr ISHP,lik uje Lezhe ,fat nr 1027 dt 7.1.2026
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 7,286 2026-02-06 2026-02-09 1610042472026 Uje SHKOLLA KOLIN GJOKA PAGUAN  FAT.NR.1247 DT.07.01.2026 ME KON.NR.119105  MATS.160984379 UJI DHJETOR 2025
    Sp. Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 50,940 2026-02-04 2026-02-05 3210130792026 Uje 1013079 Drejt.Sherb.Spitalor Mirdite  Uji dhjetor 2025 fat nr 2340/2026 dt 07.01.2026.
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Shkoder 1,440 2026-01-30 2026-02-02 1010051402026 Uje 1005140 AREB Shkoder, shpenzim per uje Lezhe Dhjetor 2025, fatura nr 1228/2026 dt 07.01.2026
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Shkoder 264 2026-01-30 2026-02-02 1110051402026 Uje 1005140 AREB Shkoder, shpenzim per uje Kurbin Dhjetor 2025, fatura nr 2061/2026 dt 07.01.2026
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 480 2026-01-30 2026-02-02 2010051312026 Uje 1005131 DSHPA 2026- shpz per uje, fature nr 1269 dt 07.01.2026
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 2,172 2026-01-28 2026-01-30 1410200012026 Uje 1020001 Dr.Pergj. Arkivave 2026, shp ujesjellesi, K 119023, K 4030036, ft 1230/2026 dt 07.01.2026, ft 2369/2026 dt 07.01.2026
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 492 2026-01-29 2026-01-30 1110130342026 Uje Kujdesi Shendetesor Kurbin.Shpenzime uji Dhjetor 2025.Fature nr 3327471 dt 31.12.2025.
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 21,142 2026-01-29 2026-01-30 1010130342026 Uje Kujdesi Shendetesor Kurbin.Shpenzime uji Dhjetor 2025.Fature nr 3327453 dt 31.12.2025.
    Drejtori Rajonale AKPA Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,122 2026-01-29 2026-01-30 3310042192026 Uje DREJTORIA RAJONALE E PUNESIMIT PAGUAN UJIN Z.KURBIN DHJETOR 2025
    Drejtori Rajonale Kujd.Social Lezhë (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 480 2026-01-29 2026-01-30 610131322026 Uje ZYRA RAJON E SHERB SOCIAL LEZHE LIK FAT.919 DT.07.01.2026 SIPAS KONTR.544 DT.15.02.2024
    Drejtoria Rajonale Mjedisit Lezhe(2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 5,472 2026-01-29 2026-01-30 910260732026 Uje AGJENCIA RAJONALE E MJEDISIT SHKODER LEZHE KUKES PAGA fat.nr.1217.dt.07.01.2026 uje lezhe Dhjetor 2025
    Dega e Thesarit Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 429 2026-01-28 2026-01-30 510100262026 Uje 2026 Dega e Thesarit Mirdite Uji dhjetor 2025 fat nr 3329978/2026 dt 30.12.2025
    Bashkia Rreshen (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 200,000 2026-01-29 2026-01-30 8121330012026 Uje 2133001 Bashkia Mirdite VeNDIM GJYQESORE PER UJESJELLSIN URDHER NR 592 DT 04.12.2025,VEND LESHIMI NR 49 DT 25.03.2015 VEND EKZEKUTIMI NR 17/8 DT 05.05.2015.
    Bashkia Rreshen (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 103,686 2026-01-26 2026-01-29 5221330012026 Uje 2133001 Bashkia Mirdite Uji dhjetor 2025 fat nr 2344 dt 07.01.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 9,520 2026-01-27 2026-01-29 8721260012026 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2025.Fature nr 2076/2026 dt 07.01.2026.
    Sp. Laç (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 39,048 2026-01-27 2026-01-29 1310130752026 Uje Spitali Laç.Shpenzime uji Dhjetor 2025.Fature nr 2069/2026 dt 07.01.2026.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,665 2026-01-26 2026-01-29 7721260012026 Uje Bashkia Kurbin.Shpenzime uji Dhjetor 2025.Fature nr 2052/2026 dt 07.01.2026.