Treasury Transactions 2019-2025

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 101,852,930.00 1,975 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
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,175 2023-12-09 2023-12-12 201821260012023 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2023,fature nr 1075/2023 dt 07.11.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,989 2023-12-09 2023-12-12 202221260012023 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2023,fature nr 1142/2023 dt 07.11.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,594 2023-12-09 2023-12-12 203221260012023 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2023,fature nr 1132/2023 dt 07.11.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,292 2023-12-09 2023-12-12 203721260012023 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2023,fature nr 1138/2023 dt 07.11.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,191 2023-12-09 2023-12-12 202121260012023 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2023,fature nr 1134/2023 dt 07.11.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 15,589 2023-12-09 2023-12-12 202521260012023 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2023,fature nr 1156/2023 dt 07.11.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,175 2023-12-09 2023-12-12 203021260012023 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2023,fature nr 1088/2023 dt 07.11.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 7,377 2023-12-09 2023-12-12 203121260012023 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2023,fature nr 1092/2023 dt 07.11.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 12,817 2023-12-09 2023-12-12 201921260012023 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2023,fature nr 1130/2023 dt 07.11.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 15,589 2023-12-09 2023-12-12 202421260012023 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2023,fature nr 1148/2023 dt 07.11.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 872 2023-12-09 2023-12-12 202721260012023 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2023,fature nr 1067/2023 dt 07.11.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 570 2023-12-09 2023-12-12 202821260012023 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2023,fature nr 1077/2023 dt 07.11.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 15,589 2023-12-09 2023-12-12 203621260012023 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2023,fature nr 1158/2023 dt 07.11.2023
    Sp. Laç (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 50,460 2023-12-11 2023-12-12 38110130752023 Uje Spitali Lac ,Shpenzime uji per muajin Nentor 2023,fature nr 332553/2023 dt 06.12.2023
    Dega e Thesarit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 262 2023-12-11 2023-12-12 8610100192023 Uje Dega e Thesarit Laç , Shpenzime uji per muajin Nentor 2023,fature nr 332442 dt 06.12.2023,kontrate nr 3230002
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 62 2023-12-09 2023-12-12 202321260012023 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2023,fature nr 1144/2023 dt 07.11.2023
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Shkoder 428 2023-12-11 2023-12-12 26110051402023 Uje 1005140 Shpenz uje Lezhe, fat nr 330744/2023 dt 06.12.2023
    Dogana Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,046 2023-12-11 2023-12-12 16210100952023 Uje DOGANA LEZHE LIK FAT.330804 DT.06.12.2023 PER CONTR 119032
    Drejtoria Rajonale AKU Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,468 2023-12-11 2023-12-12 16210051272023 Uje AKU LEZHE LIK FAT.331288 DT 06.12.2023 PER KONTRATEN 213/5 DT 27.02.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,830 2023-12-07 2023-12-11 201721260012023 Uje Bashkia Kurbin.Shpenzime uji per muajin Tetor 2023,fature nr 1079/2023 dt 07.11.2023