Treasury Transactions 2015-2018

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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

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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 52,762,496.00 668 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
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,320 2018-06-11 2018-06-12 10010290292018. Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik uje per muajin maj 2018,nr.klienti 350040,kod abonenti 11114,fat.nr.serial 211242241
    Drejtoria e Bujqesise Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 14,736 2018-06-11 2018-06-12 6810050222018 Uje 1005022 Drejtoria e Bujqesise Lushnje lik.uje i pijshem sipas fatures nr.212242807 dt.31.05.2018 per kontrate 350071
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 5,988 2018-06-07 2018-06-11 10510280192018 Uje 1028019 Prokuroria Rr.LU, Sa xhirojme ne llogari per likujd. Shpz. uji sipas kontrates nr. 350039, fat nr.s 211242240, dt.31.05.2018
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2018-05-28 2018-05-29 32021290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja per muajin prill 2018,klienti nr.350050,fat.nr.211220729 dt.30.04.2018
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,508 2018-05-25 2018-05-28 35710101922018 Uje DRSHKP Fier 1010192 nr klienti 350041,fd 30.4.2018,seri 211220830
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,523 2018-05-23 2018-05-25 8710280192018 Uje 1028019 Prokuroria Rr.LU, Sa xhirojme ne llogari per likujd. Shpz. uji sipas kontrates nr. 350039, fat nr.s 211220828, dt.30.04.2018
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,176 2018-05-21 2018-05-23 4110051142018 Uje 1005114 Q.T.T.B.Lushnje, Sa xhirojme ne llogari per likujd. shpz. uje sipas kont. nr. 350012, fat nr.s. 211220909, dt.30.04.2018
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 135,067 2018-05-21 2018-05-23 12321290122018 Uje 2129012 QENDRA E ARSIMIT LU. per sa lik pagesn e ujit per muajin prill 2018 sipas listes bashkelidhur
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 7,669 2018-05-17 2018-05-21 11810111052018 Uje 1011105 Zyra Arsimore LU, Sa xhirojme per lik. shpz. per ujin sipas kontrates nr.350061, fat.nr.211220839, dt.30.04.2018
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 309,911 2018-05-16 2018-05-18 20610130222018 Uje 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. uji per muajin Prill 2018 sipas kontrates Nr.350014, kod abonenti Nr.5144, fat nr.211220902, dt.30.04.2018
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 7,665 2018-05-16 2018-05-18 7321290112018 Uje 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik shpenzime uji per muajin prill 2018 kontr.nr.350038,350007,350066,350067, fat.nr.211220827,211220798,211220842,211220941
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 1,870 2018-05-17 2018-05-18 22510200012018 Uje Drejtoria e Pergj. e Arkivave Tirane 1020001 uje prill 18 Lushnje, kontr nr 350024 ft nr 21120806 dt 30.4.18
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 2,733 2018-05-16 2018-05-17 10610160642018 Uje PRILL 2018 N/PREFEKTURA LUSHNJE KL 350009 FAT 211220800 DT 30/04/2018
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 5,676 2018-05-15 2018-05-17 3810180172018 Uje 1018017 Drejtoria SH.I.SH.LU,Sa xhirojme ne llogari per likujd. shpz uji sipas kontrates nr. 11684, fat.nr.211220831, dt.30.04.2018, muaji Prill 2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 118,467 2018-05-14 2018-05-16 7621290102018 Uje 2129010 ND.P.PUBLIKE LU. per sa lik uji i pijshem per muajin prill 2018 faturat sipas listes bashkelidhur
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,982 2018-05-14 2018-05-16 6010130122018 Uje 1013012 D.SH.P.LU, Sa xhirojme per likujd. shpz. uji sipas kontrates nr. 350008, 350060 fat dt.31.03.2018
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 8,453 2018-05-14 2018-05-16 6110130122018 Uje 1013012 D.SH.P.LU, Sa xhirojme per likujd. shpz. uji sipas kontrates nr. 350008, 350060 fat dt.30.04.2018
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 11,837 2018-05-11 2018-05-14 15210160272018 Uje PRILL 2018 DREJT E POLICIS FIER KL350011 ,KNTR 5141 SERI 211220801 DT 30/04/2018
    Drejtoria e Bujqesise Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 11,475 2018-05-10 2018-05-11 5410050222018 Uje 1005022 Drejtoria e Bujqesise Lushnje lik.uje i pijshem sipas fatures nr.211220942 dt.30.04.2018 per kontrate 350071
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 10,568 2018-05-10 2018-05-11 30821290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji fat.nr.211220797,nr.klienti 350006