Treasury Transactions 2019-2024

Treasury Branch:

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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 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
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 603 2019-02-14 2019-02-18 2310051412019 Uje 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje fature e ujit nr. 11844258 dt.31.01.2019
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 965 2019-02-12 2019-02-13 15710101922019 Uje DRSHP Fier 1010192 nr klienti 350041,seri 211394056
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 30,388 2019-01-25 2019-01-28 1221290102019 Uje 2129010 ND.P.PUBLIKE LU. per sa lik pagese uji per muajin dhjetor 2018 sipas listes bashkelidhur
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,052 2019-01-25 2019-01-28 910280192019 Uje 1028019 Prokuroria Rrethit Gjyqesor.Lushnje, Lik.uji , kontrate nr.35039, fature nr.seri 211394054 dt.31.12.2018
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,765 2019-01-24 2019-01-25 1221290112019 Elektricitet 2129001 Q.KULTURORE&KL.SPORTIT LU. per sa lik pagese uji per muajin dhjetor 2018, kontr.nr.350038, 350007, 350066, 350067, fat.nr.211394053, 211394039, 211394138, 211394139 dt.31.12.2018
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 222,882 2019-01-24 2019-01-25 1621290122019 Uje 2129012 QENDRA E ARSIMIT LUSHNJE per sa lik pagese uji per cdo shkolle,kopesht,derdhe,konvikt,PAK te qytetit dhe njesive per muajin dhjetor 2018 sipas listes bashkelidhur
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 26,127 2019-01-23 2019-01-25 2821290012019 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji per muajin dhjetor 2018,nr.klienti 350006, fat.nr.211394038 dt.31.12.2018
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 8,272 2019-01-21 2019-01-22 610130122019 Uje 1013012 D.SH.P. Lushnje, Sa likujdim Shpz.energji uji sipas kontratave Nr.350008, 350060, fat nr.211394040, 211394087 dhjetor 2018
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 602 2019-01-17 2019-01-21 1910111052019 Uje 1011105 Zyra Arsimore Lushnje, Sa lik.Shpz. uji sipas kontontrates nr.350061, fat nr.211394088, dt.31.12.2018
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,800 2019-01-17 2019-01-18 410051142019 Uje 1005114 Q.T.T.B. Lushnje, Sa likujdim shpenz.uji sipas kontrates nr. 350012, fat nr.seri 211394043, dt.31.12.2018
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 1,508 2019-01-17 2019-01-18 1310200012019 Uje 1020001 Drejtoria Arkivave Shtetit 2019 Lik uje kontr 350024 fat 211394060 dt 31.12.2018
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2019-01-16 2019-01-17 1921290012019 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja per muajin dhjetor 2018 sipas fat.nr.211394089 dt31.12.2018, nr.klienti 350050
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 5,676 2019-01-14 2019-01-16 610051412019 Uje 1005141 Agjencia Rajonale e Ekstensionit Bujqesor Lushnje fature e ujit nr.211394119 dt.31.12.2018
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,052 2019-01-15 2019-01-16 510290292019 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik shpenzime uji per kontraten nr.350040, muaji dhjetor 2018 sipas fat.nr.211394055 dt.31.12.2018
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 24,883 2018-12-26 2019-01-03 78521290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji fat.nr.211385405 dt.30.11.2018,nr.klienti 350006
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2018-12-26 2019-01-03 78621290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja fat.nr.211362659 dt.31.10.2018,nr.klienti 350050
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2018-12-26 2019-01-03 78721290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja fat.nr.211384565 dt.30.11.2018,nr.klienti 350050