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 91,938,035.00 1,663 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
    Zyra Arsimore Kurbin (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 618 2025-01-20 2025-01-21 1710111212025 Uje Zyra Arsimore Kurbin.Shpenzime uji per muajin Dhjetor 2024.Fature nr 1855 dt 06.01.2025.
    Sp. Laç (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 29,220 2025-01-17 2025-01-20 1610130752025 Uje Spitali Laç.Shpenzime uji per muajin Dhjetor 2024.Fature nr 1862/2025 dt 06.01.2025.
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 7,200 2025-01-16 2025-01-17 1610160702025 Uje PREFEKTURA LEZHE LIK FAT 1197 DT 06.01.2025, KONTR 119022, SHPENZIME UJI DHJETOR 2024 PREFEKTURA LEZHE
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 240 2025-01-16 2025-01-17 1710160702025 Uje PREFEKTURA LEZHE LIK FAT 1873 DT 06.01.2025,KONTR 153,SHPENZIME UJI DHJETOR 2024 NENPREFEKTURA KURBIN
    Qendra e Zhvillimit Ditor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 6,485 2025-01-16 2025-01-17 721270102025 Uje QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 1231 DT 06.01.2025 PER KONTRATEN 119122 DT 12.10.2017
    Dega e Thesarit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 672 2025-01-15 2025-01-16 710100202025 Uje DEGA E THESARIT LEZHE PAG FAT NR 1201 DT 06.01.2025 PER KONTRATEN  119026
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 240 2025-01-14 2025-01-15 1510100602025 Uje DREJT RAJON TATIMORE LEZHE LIK FAT  1854 DT 06.01.2025, KONTR 90 DT 22.04.2005, UJE DHJETOR 2024 ZYRAT LAC
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,080 2025-01-14 2025-01-15 1310100602025 Uje DREJT RAJON TATIMORE LEZHE LIK FAT 1199 DT 06.01.2025, KONTR 119008 DT 25.05.2013, UJE DHJETOR 2024 ZYRAT LEZHE
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,740 2025-01-14 2025-01-15 1410100602025 Uje DREJT RAJON TATIMORE LEZHE LIK FAT 1554 dt 06.01.2025, kontr 158/1 dt 01.12.2001,uje dhjetor 2024 zyrat mirdite
    Dega e Kujdesit Paresor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 2,429 2025-01-10 2025-01-14 810130112025 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 1233 DT 06.01.2025 PER KONTRATEN 119148
    Drejtoria Rajonale Mjedisit Lezhe(2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 3,168 2025-01-07 2025-01-14 810260732025 Uje AGJENSIA E MJEDISIT LIK FAT 1185 DT 06.01.2025, NR MATESI 170072139 ,KONTR NR  119008, UJE
    Dega e Kujdesit Paresor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 12,970 2025-01-10 2025-01-14 910130112025 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 1193 DT 06.01.2025 PER KONTRATEN 119016
    Drejtoria e shendetit publik Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 4,740 2025-01-13 2025-01-14 710130382025 Uje NJ.V.K.SH MIRDITE (1013038 ) FAT NR 1546/2025 DT 06.01.2025.
    Zyra Arsimore Mirditë (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 390 2025-01-13 2025-01-14 2110111232025 Uje Zyra Arsimore Mirdite(1011123) UJI DHJETOR 2024 FAT 1581/2025 DT 06.01.2025.
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 86,410 2025-01-10 2025-01-13 510121502025 Uje SHKOLLA KOLIN GJOKA LIK FAT 696334 DT 15.12.2024,KONTR 119105 , NR UJEMATESIT 160984379, FURNIZIM ME UJE
    Dogana Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,080 2025-01-10 2025-01-13 710100952025 Uje DOGANA LEZHE LIK FAT 1203 DT 06.01.2025, KONTR 119032 ,FURNIZIM ME UJE
    Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 1,225,454 2025-01-08 2025-01-13 44510060472024 Subvencione per diference cmimi per furnizimin me uje te pijshem 1006047 AKUK, Shperndarje subvencioni udhezim nr.2 dt.26.03.2024, shkrese per shpernd subv nr.3887 dt.23.12.2024
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 528 2024-12-31 2025-01-10 43010050742024 Uje BORDI I KULLIMIT LEZHE lik fat 696327 dt 05.12.2024, kontr 119056 , shoenzime uji nentor 2024
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 25,632 2024-12-31 2025-01-10 43110050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT 696302 DT 05.12.2024, KONTR 119006, SHPENZIME UJI
    Drejtoria Rajonale Mjedisit Lezhe(2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 4,320 2024-12-31 2025-01-07 12810260732024 Uje AGJENSIA E MJEDISIT LEZHE LIK FAT 696304 DT 05.12.2024, NR MATESI 170072139, NR KONTR 119008, UJE