Treasury Transactions 2019-2024

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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 SH.A UJSJELLES KANALIZIME All 69,240,994.00 1,237 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
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SH.A UJSJELLES KANALIZIME Tirane 965 2022-09-14 2022-09-15 32810870172022 Uje 1087017, ADISA , 602- lik pagese e konsumit te ujit, gusht 2022, ft nr 195485/2022 dt 2.09.22 nr kl 350123
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 7,307 2022-09-13 2022-09-14 53910130222022 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350124 Poliklinika, Fat.Fiskalizuar Nr.198835 Dt.02.09.2022
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,052 2022-09-13 2022-09-14 16410130122022 Uje 1013012 Njesia Vend.Kujd. Shendetsor Lu, Sa likujd. shpz. uji pijshem per muajin Gusht 2022 sipas kont.nr.350060, fat.fisk.nr.195489 dt.02.09.2022
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 7,126 2022-09-13 2022-09-14 16510130122022 Uje 1013012 Njesia Vend.Kujd. Shendetsor Lu, Sa likujd. shpz. uji pijshem per muajin Gusht 2022 sipas kont.nr.350008, fat.fisk.nr.201650 dt.03.09.2022
    Shk.Profesion. Mekanike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2022-09-13 2022-09-14 8310102512022 Uje 1010251 Shk.Prof.Mekanike Lushnje, Sa lik. shpenz. uje i pijshem, kontr.nr.350112, fat.fiskalizuar nr.207319 dt.03.09.2022
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 453,240 2022-09-13 2022-09-14 54010130222022 Uje 1013022 Spitali Ihsan Cabej Lushnje per sa lik shpenzime uji, Kontr.Nr.350014 Spitali, Fat.Fiskalizuar Nr.204414 Dt.03.09.2022
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,424 2022-09-12 2022-09-13 9510051142022 Uje 1005114 Q.T.T.Bujqesore Lushnje per sa lik. shpenzime uji kontr.nr.350012, fat.fiskalizuar nr.195487 dt.02.09.2022, per muajin Gusht 2022
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 965 2022-09-12 2022-09-13 52710101922022 Uje Dr Rajonale AKPA Fier 1010192 fature nr 204423
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,683 2022-09-09 2022-09-12 54521290012022 Uje 2129001 Bashkia Lushnje, Sa lik.Shpz. uji per muajin Gusht 2022 sipas fat.fisk.nr.210029,dt.03.09.2022
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2022-09-09 2022-09-12 54621290012022 Uje 2129001 Bashkia Lushnje, Sa lik.Shpz. uji MZSH per muajin Gusht 2022 sipas nr.klientit 350050, fat.fisk.nr.204416,dt.03.09.2022
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 421 2022-09-08 2022-09-09 15010290292022 Uje 1029029 Gjykata e Rrethit Lushnje per sa lik shpenzime uji, kontrata nr.350040, fat.fisk.nr.192639 dt.02.09.2022, per muajin Gusht 2022
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 25,970 2022-09-07 2022-09-08 37210160272022 Uje GUSHT 2022 DREJTORI VENDORE E POLICIS FIER KNTR 350011
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 4,770 2022-09-06 2022-09-07 21710051412022 Uje 1005141 A.R.E.B Lushnje, Sa lik.Shpz. uji pijshem zyrat Lushnje Gusht 2022 sipas kod abonentit 350071, fat.fisk.nr.201661 dt.03.09.2022
    Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535) SH.A UJSJELLES KANALIZIME Tirane 437 2022-08-31 2022-09-01 73810141002022 Uje 1014100 Drejt Pergj Sherbimit te Proves uje fat nr 188075 date 04.08.2022 kont 188075
    Qendra e Ofrimit te Sherbimeve Publike te Integruara" (ADISA) (3535) / Agjencia e Ofrimit te Sherbimeve Publike (ADISA) (3535) SH.A UJSJELLES KANALIZIME Tirane 602 2022-08-30 2022-08-31 30910870172022 Uje 1087017, ADISA ,602- lik pagese e konsumit te ujit, korrik 2022, ft nr 171893/2022 dt 3.08.22
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 603 2022-08-29 2022-08-30 25010111052022 Uje 1011105 Z.V.A.P.Lushnje per sa lik. shpenzime uji sipas fat.fiskalizuar nr.180788 dt.04.08.2022, per muajin Korrik 2022
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2022-08-24 2022-08-26 25721290122022 Uje 2129012 Qendra e Arsimit Lushnje,Sa lik. Shpz. uji i pijshem per konviktin e arsimit te mesem profesional, muaji Korrik 2022 sipas fat.fiskal.nr.169040,dt.03.08.2022
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,146 2022-08-24 2022-08-26 25821290122022 Uje 2129012 Qendra e Arsimit Lushnje,Sa lik. Shpz. uji i pijshem per Qendren e kujdesit social te femijeve PAK, muaji Korrik 2022 sipas fat.fisk.nr.180786 dt.04.08.2022
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 63,342 2022-08-24 2022-08-26 25621290122022 Uje 2129012 Qendra e Arsimit Lushnje,Sa lik. Shpz. uji i pijshem per mujin Korrik 2022 sipas permbledheses se faturave per kopeshtet dhe cerdhet e NJ.Administrative
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 66,658 2022-08-24 2022-08-26 25521290122022 Uje 2129012 Qendra e Arsimit Lushnje,Sa lik. Shpz. uji i pijshem per mujin Korrik 2022 sipas permbledheses se faturave per kopeshtet dhe cerdhet e NJ.A. Qytet