Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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
    •
  • Supplier List
    •
  • 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 Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,403 2019-04-17 2019-04-18 8321290112019 Uje 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik pagese uji per muajin mars 2019, kontr.nr.350038, 350007, 350066, 350067, fat.nr.311889325,311890097,311889258,311890128 dt.31.03.2019
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,414 2019-04-17 2019-04-18 10010111052019 Uje 1011105 Zyra Arsimore Lushnje, Sa lik.Shpz. uji sipas kontontrates nr.350061, fat nr.311889596, dt.31.03.2019
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,176 2019-04-15 2019-04-17 2910051142019 Uje 1005114 Q.T.T.B. Lushnje, Sa likujdim shpenz.uji sipas kontrates nr. 350012, fat nr.seri 311889675, dt.31.03.2019
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2019-04-16 2019-04-17 23121290012019 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja per muajin mars 2019 sipas fat.nr.311890217 dt.31.03.2019, nr.klienti 350050
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 13,830 2019-04-12 2019-04-15 7010051412019 Uje 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje fature e ujit nr. 311889281 dt.31.03.2019
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 109,111 2019-04-12 2019-04-15 24610130222019 Uje 1013022 Spitali Lushnje, Sa likujdim shpenzime per furnizim me uje sipas Kod.abonent Nr.5144,Nr.klienti 350014, fat. nr.seri 311890157 Mars 2019
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,052 2019-04-11 2019-04-12 7510290292019 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik shpenzime uji per kontraten nr.350040, muaji mars 2019 sipas fat.nr.311889270 dt.31.03.2019
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 11,352 2019-04-11 2019-04-12 3710130122019 Uje 1013012 D.SH.P. Lushnje, Sa likujdim Shpz.energji uji sipas kontratave Nr.350008, 350060, fat nr.311889673,311889595 Mars 2019
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 9,844 2019-04-10 2019-04-11 22421290012019 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji per muajin mars 2019 sipas fat.nr.311890058 dt.31.03.2019, nr.klienti 350006
    Reparti Ushtarak nr.6670 Tirane (3535) SH.A UJSJELLES KANALIZIME Tirane 8,844 2019-04-04 2019-04-05 9110171222019 Uje 1017122 reparti 6670 2019, uje , klienti 4004, ft 311869027 dt 28.2.19
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 173,565 2019-04-02 2019-04-03 7421290102019 Uje 2129010 ND.P.PUBLIKE LU. per sa lik pagese uji per muajin shkurt 2019 sipas listes bashkelidhur
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 156,155 2019-03-26 2019-03-28 10621290122019 Uje 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik pagese uji per cdo shkolle,kopesht,derdhe,konvikt,PAK te qytetit dhe njesive per muajin shkurt 2019 sipas listes bashkelidhur
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,146 2019-03-21 2019-03-26 4710280192019 Uje 1028019 Prokuroria Rrethit Gjyqesor.Lushnje, Lik.uji , kontrate nr.35039, fature nr.seri 311866585 dt.28.02.2019
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 37,929 2019-03-25 2019-03-26 8710160272019 Uje Dr e Policise Fier 1016027 nr klienti 350011,fature 3118666404
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 783 2019-03-21 2019-03-25 38010101922019 Uje DRSHKP 1010192 nr klienti 350041,fature 311866587
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 7,185 2019-03-20 2019-03-25 2310130122019 Uje 1013012 D.SH.P. Lushnje, Sa likujdim Shpzime uji sipas kontratave Nr.350008, 350060, fat nr.311866547, 311867501 Shkurt 2019
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 2,958 2019-03-20 2019-03-21 13410200012019 Uje 1020001 Drejtoria Arkivave Shtetit 2019 Lik uje kontr 350024 fat 311866553 dt 28.02.2019
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2019-03-19 2019-03-20 15721290012019 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja per muajin shkurt 2019 sipas fat.nr.311867232 dt.28.02.2019, nr.klienti 350050
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,052 2019-03-18 2019-03-20 6910111052019 Uje 1011105 Zyra Arsimore Lushnje, Sa lik.Shpz. uji sipas kontontrates nr.350061, fat nr.311866597, dt.28.02.2019
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 2,052 2019-03-18 2019-03-19 4410160642019 Uje SHKURT 2019 N/PREFEKT.LUSHNJE KL 350009 SERI 311867173 DT 28/02/2019