Treasury Transactions 2019-2025

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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 97,083,725.00 1,837 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
    Reparti Ushtarak Nr.2001 Durres (0707) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Durres 4,195 2025-03-25 2025-03-26 19010170312025 Uje 1017031/REP USHTARAK UJE fat 5464 KONT 119038
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 66,595 2025-03-20 2025-03-21 3510121502025 Uje SHKOLLA KOLIN GJOKA LIK FAT 66139 DT 06.03.2025, KONTR 119105,NR UJEMATESIT 160984379, FURNIZIM ME UJE
    Drejtoria e Pergjithshme e Metrologjise (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 480 2025-03-18 2025-03-20 9010121092025 Uje 1012109- DPM 2025 - shpenz uji Lezhe ,FAT nr 66160/2025 dt 06.03.2025
    Drejtoria Rajonale AKU Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,362 2025-03-19 2025-03-20 3010051272025 Uje DREJT RAJON AKU LEZHE LIK FAT 66182 DT 06.03.2025,KONTR 360 DT 04.03.2024, NR KONTRATES 119219, UJE SHKURT 2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,122 2025-03-17 2025-03-19 51021260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66354/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 34,134 2025-03-17 2025-03-19 50021260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66392/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 38,795 2025-03-17 2025-03-19 51221260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66393/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,406 2025-03-17 2025-03-19 49321260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66363/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-03-17 2025-03-19 49421260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66362/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,280 2025-03-17 2025-03-19 50821260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66352/2025 dt 06.03.2025.
    Dogana Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,080 2025-03-18 2025-03-19 3210100952025 Uje DOGANA LEZHE LIK FAT 66127/2025 DT 06.03.2025 KONTRATE NR 119032,UJE
    Sp. Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 45,690 2025-03-18 2025-03-19 7610130792025 Elektricitet Drejtoria e Sherbimit Spitalor(1013079) UJI FAT NR 297995/2025 DT 28.02.2025.
    Admin Qendrore e ISHP (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 549 2025-03-18 2025-03-19 8610121132025 Uje 1012113 Adm Qend ISHP,lik uje Lezhe,lik fat nr 65949 dt 6.03.2025
    Dega e Thesarit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-03-18 2025-03-19 1710100192025 Uje Dega e Thesarit Laç.Shpenzime uji per muajin Shkurt 2025.Fature nr 66369 dt 06.03.2025.Kontrate nr 3230002.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 9,060 2025-03-17 2025-03-19 50321260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66388/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,878 2025-03-17 2025-03-19 49521260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66360/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,374 2025-03-17 2025-03-19 49221260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66364/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 56,940 2025-03-17 2025-03-19 50421260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66385/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-03-17 2025-03-19 49621260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66399/2025 dt 06.03.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 10,320 2025-03-17 2025-03-19 50621260012025 Uje Bashkia Kurbin.Shpenzime uji per muajin Shkurt 2025.Fature nr 66387/2025 dt 06.03.2025.