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
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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 83,051,955.00 1,402 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
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 4,950 2023-04-06 2023-04-07 8710050742023 Uje BORDI I KULLIMIT LEZHE LIK FAT 32031 DT 07.03.2023 PER KONTRATEN 119006
    Dega e Thesarit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 994 2023-03-30 2023-03-31 2310100202023 Uje DEGA E THESARIT LEZHE PAG FAT NR 32066 DT 07.03.2023 PER KONTRATEN 119026
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 264 2023-03-29 2023-03-30 7010051312023 Uje 1005131- D.SH.P.A 602-shpenzime uji shkurt 2023, sipas fatures nr. 32178/2023 dt 07.03.2023, kontrata nr.119213 Merkato Shengjin
    Drejtori Rajonale Kujd.Social Lezhë (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 38,201 2023-03-29 2023-03-30 2510131322023 Uje DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG FAT NR 2217941 DT 28.02.2023 SIPAS KONTRATES 542 DT 10.03.2022
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 264 2023-03-29 2023-03-30 6910051312023 Uje 1005131- D.SH.P.A 602-shpenzime uji shkurt 2023, sipas fatures nr. 32141/2023 dt 07.03.2023, kontrata nr.119152 P/P/Lezhe
    Bashkia Rreshen (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 205,278 2023-03-28 2023-03-29 25421330012023 Uje 21330012023 BASHKIA MIRDITE PAGUJI FT NR 30339 DT 10.02.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 60 2023-03-27 2023-03-28 42021260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023, kopshti nr 3 lagje nr 3 Laç,fature nr 2230678 dt 28.02.2023 ,kontrate nr 32300034
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,588 2023-03-27 2023-03-28 43021260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023, Shkolla 9-vjeçare Migjeni Mamurras ,fature nr 2230641 dt 28.02.2023 ,kontrate nr 3200041
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,084 2023-03-27 2023-03-28 43521260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023, Shkolla e mesme Laç ,fature nr 2230672 dt 28.02.2023 ,kontrate nr 3230022
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,402 2023-03-27 2023-03-28 42621260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023,shkolla 9-vjeçare Milot ,fature nr 2230650 dt 28.02.2023 ,kontrate nr 3210044
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,294 2023-03-27 2023-03-28 42921260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023, Njesia Administrative Mamurras ,fature nr 2230639 dt 28.02.2023 ,kontrate nr 3200016
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,185 2023-03-27 2023-03-28 41621260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023,shkolla nr 2 Gjin Pjetri Laç,fature nr 2230674 dt 28.02.2023 ,kontrate nr 32300026
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,874 2023-03-27 2023-03-28 41921260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023, kopshti nr 1 lagje nr 2 Laç,fature nr 2230677 dt 28.02.2023 ,kontrate nr 32300032
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 60 2023-03-27 2023-03-28 42721260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023,shkolla e mesme Milot ,fature nr 2230649 dt 28.02.2023 ,kontrate nr 3210043
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,294 2023-03-27 2023-03-28 43121260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023, Shkolla e mesme Mamurras ,fature nr 2230645 dt 28.02.2023 ,kontrate nr 3200053
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,782 2023-03-27 2023-03-28 43221260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023, Kopshti nr 1 Mamurras ,fature nr 2230646 dt 28.02.2023 ,kontrate nr 3200054
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,378 2023-03-27 2023-03-28 41721260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023,shkolla nr 3 Laç,fature nr 2230675 dt 28.02.2023 ,kontrate nr 32300027
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 14,172 2023-03-27 2023-03-28 42321260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023, çezem publike Tregu Laç ,fature nr 2230684 dt 28.02.2023 ,kontrate nr 32300050
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,286 2023-03-27 2023-03-28 41521260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023,shkolla Mark Trokthi Laç,fature nr 2230673 dt 28.02.2023 ,kontrate nr 32300025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 14,172 2023-03-27 2023-03-28 42221260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Shkurt 2023, çezem publike rruga e Kishes prane varrezave Laç ,fature nr 2230680 dt 28.02.2023 ,kontrate nr 32300038