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
    Reparti Ushtarak Nr.2001 Durres (0707) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Durres 2,208 2024-12-27 2024-12-30 108510170312024 Uje 1017031/REP USHTARAK 2001/UJE I FAT 2877856
    Drejtoria e Pergjithshme e Metrologjise (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 480 2024-12-28 2024-12-30 43210121092024 Uje 1012109 DPM 2024 - shpenz uji Lezhe, fat nr 696355 dt 05.12.2024, kontr nr 119151
    Bashkia Rreshen (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 146,646 2024-12-26 2024-12-27 136921330012024 Uje Bashkia Mirdite(2133001) UJI FAT 696671 DT 05.12.2024.
    Drejtoria e Pergjithshme e Permbarimit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 492 2024-12-26 2024-12-27 27910140472024 Uje 1014047  Drejtoria e Pergj. Permbarimit - lik uje, ft nr 697503/2024 dt 5.12.2024
    Bashkia Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 411,701 2024-12-24 2024-12-26 164321270012024 Uje BASHKIA LEZHE LIK UJE NENTOR SIPAS PERMBLEDHESE NENTOR  PER BASHKINE LEZHE DHE NJA
    Dogana Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,080 2024-12-23 2024-12-24 16210100952024 Uje DOGANA LEZHE LIK FAT 696322 DT 05.12.2024 , KONTR 119032, UJE
    Drejtori Rajonale Kujd.Social Lezhë (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 898 2024-12-20 2024-12-23 13710131322024 Uje DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG   FAT NR 696045 DT 05.12.2024 SIPAS KONTRATES  NR 544 DT 15.02.2024
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 7,206 2024-12-20 2024-12-23 50710200012024 Uje 1020001 Dr.Pergj. Arkivave 2024, shp uji Nentor 24, permbledhese faturash, kontrate 119023, 4030036
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 870 2024-12-18 2024-12-23 266821260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 696878/2024 dt 05.12.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 7,296 2024-12-18 2024-12-23 267721260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 697514/2024 dt 05.12.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,020 2024-12-19 2024-12-23 268621260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 697491/2024 dt 05.12.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 12,462 2024-12-19 2024-12-23 268421260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 697515/2024 dt 05.12.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-12-18 2024-12-23 266921260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 696877/2024 dt 05.12.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 18,510 2024-12-18 2024-12-23 267621260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 697516/2024 dt 05.12.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2024-12-18 2024-12-23 267321260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 697519/2024 dt 05.12.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 16,368 2024-12-18 2024-12-23 267821260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 697513/2024 dt 05.12.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,752 2024-12-18 2024-12-23 268021260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 697492/2024 dt 05.12.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,390 2024-12-18 2024-12-23 268321260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 697485/2024 dt 05.12.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,382 2024-12-18 2024-12-23 266721260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 696879/2024 dt 05.12.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 35,268 2024-12-18 2024-12-23 267421260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Nentor 2024.Fature nr 697518/2024 dt 05.12.2024.