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 Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,135 2019-03-12 2019-03-19 5321290112019 Elektricitet 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik pagese uji per muajin shkurt 2019, kontr.nr.350038, 350007, 350066, 350067, fat.nr.311866584,311866546,311866406,311866407 dt.28.02.2019
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,146 2019-03-13 2019-03-19 4810290292019 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik shpenzime uji per kontraten nr.350040, muaji shkurt 2019 sipas fat.nr.311866586 dt.28.02.2019
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,332 2019-03-15 2019-03-19 1910051142019 Uje 1005114 Q.T.T.B. Lushnje, Sa likujdim shpenz.uji sipas kontrates nr. 350012, fat nr.seri 311866548, dt.28.02.2019
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,408 2019-03-15 2019-03-19 5110051412019 Uje 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje fature e ujit nr. 311866408 dt.28.02.2019
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 10,931 2019-03-12 2019-03-13 14721290012019 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja per muajin shkurt 2019 sipas fat.nr.311866545 dt.28.02.2019, nr.klienti 350050
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 337,532 2019-02-25 2019-02-26 4521290102019 Uje 2129010 ND.P.PUBLIKE LU. per sa lik pagese uji per muajin janar 2019 sipas listes bashkelidhur
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 2,206 2019-02-25 2019-02-26 2510160642019 Uje JANAR 2019 N/PREF LUSHNJE KL 350009 FAT 311843821 DT 31/01/20019
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 26,876 2019-02-21 2019-02-25 5010160272019 Uje Dr e Policise Fier 1016027 nr klienti 350011,fature 311843822
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 964 2019-02-22 2019-02-25 25110101922019 Uje DRSHKP Fier 1010192 nr klienti 350041,fature 311843788
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 1,871 2019-02-21 2019-02-22 6910200012019 Uje 1020001 Drejtoria Arkivave Shtetit 2019 Lik uje kontr 350024 fat 311843567 dt 31.01.2019
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,327 2019-02-21 2019-02-22 4610111052019 Uje 1011105 Zyra Arsimore Lushnje, Sa lik.Shpz. uji sipas kontontrates nr.350061, fat nr.311843926, dt.31.01.2019
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 18,360 2019-02-21 2019-02-22 9421290012019 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji per muajin janar 2019,nr.klienti 350006, fat.nr.311843636 dt.31.01.2019
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,678 2019-02-20 2019-02-22 4421290112019 Elektricitet 2129011 Q.KULTURORE&KL.SPORTIT LU. per sa lik pagese uji per muajin janar 2019, kontr.nr.350038, 350007, 350066, 350067, fat.nr.311844122,311843637,311844115,311844327 dt.31.01.2019
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 15,264 2019-02-21 2019-02-22 9721290012019 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja per muajin janar 2019 sipas fat.nr.311844559 dt.31.01.2019, nr.klienti 350050
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,408 2019-02-20 2019-02-22 3510280192019 Uje 1028019 Prokuroria Rrethit Gjyqesor.Lushnje, Lik.uji , kontrate nr.35039, fature nr.seri 311844123 dt.31.01.2019
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 175,729 2019-02-21 2019-02-22 6821290122019 Uje 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik pagese uji per cdo shkolle,kopesht,derdhe,konvikt,PAK te qytetit dhe njesive per muajin janar 2019 sipas listes bashkelidhur
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 301,600 2019-02-21 2019-02-22 6921290122019 Uje 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik lidhje kontrata uji dhe vendosje matesi sipas fat.nr.66008923 dt.18.01.2019 sipas listes se shkollave bashkelidhur
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,408 2019-02-19 2019-02-21 2910290292019 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik shpenzime uji per kontraten nr.350040, muaji janar 2019 sipas fat.nr.311844124 dt.31.01.2019
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,176 2019-02-19 2019-02-21 1210051142019 Uje 1005114 Q.T.T.B. Lushnje, Sa likujdim shpenz.uji sipas kontrates nr. 350012, fat nr.seri 311844256, dt.31.01.2019
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 13,527 2019-02-19 2019-02-21 1510130122019 Uje 1013012 D.SH.P. Lushnje, Sa likujdim Shpzime uji sipas kontratave Nr.350008, 350060, fat nr.311843820, 311843925 Janar 2019