Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 101,852,930.00 1,975 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
    Sp. Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 78,240 2025-05-22 2025-05-23 17110130792025 Uje Drejtoria e Sherbimit Spitalor(1013079) UJI PRILL FAT NR 2064/2025 DT 06.05.2025.
    INUK (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 931 2025-05-22 2025-05-23 24510161302025 Uje 1016130 IKMT, shp uji, kontrate nr 119027, fat nr 1939/2025 dt 06.05.2025
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 264 2025-05-22 2025-05-23 7210130342025 Uje Kujdesi Shendetesor Kurbin.Sherbime uji Prill 2025.Fature nr 3074/2025 dt 06.05.2025.
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 756 2025-05-22 2025-05-23 7110130342025 Uje Kujdesi Shendetesor Kurbin.Sherbime uji Prill 2025.Fature nr 3092/2025 dt 06.05.2025.
    Qendra e Zhvillimit Ditor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 7,636 2025-05-22 2025-05-23 6621270102025 Uje QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 1968/2025 DT 06.05.2025,KON NR 119122 DT 12.10.2017,UJESJELLES DHE KANALIZIME
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Shkoder 1,632 2025-05-22 2025-05-23 10710051402025 Uje 1005140, AREB Shkoder, shpenzim uje Lezhe Prill 2025, fat 1933/2025 dt 06.05.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Shkoder 264 2025-05-22 2025-05-23 11010051402025 Uje 1005140, AREB Shkoder, shpenzim uje Lezhe Prill 2025, fat 3064/2025 dt 06.05.2025
    Zyra e Permbarimit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 254 2025-05-21 2025-05-22 2210140282025 Uje Zyra Permbarimore Kurbin. Paguar uje muaji Prill 2025.Fature nr 3070/2025 dt 06.05.2025.
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,740 2025-05-21 2025-05-22 8210100602025 Uje DREJT RAJON TATIMORE LEZHE PAG FAT 2071 DT 06.05.2025,KONTR 158/1 DT 01.12.2001, UJE PRILL 2025 ZYRAT MIRDITE
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,080 2025-05-21 2025-05-22 8410100602025 Uje DREJT RAJON TATIMORE LEZHE PAG FAT 1936 DT 06.05.2025,KONTR 119008 DT 25.05.2013, UJE PRILL 2025 ZYRAT LEZHE
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 240 2025-05-21 2025-05-22 8310100602025 Uje DREJT RAJON TATIMORE LEZHE PAG FAT 3062 DT 06.05.2025,KONTR 90 DT 22.04.2005, UJE PRILL 2025 ZYRAT LAC
    Drejtoria e Pergjithshme e Metrologjise (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 480 2025-05-21 2025-05-22 16710121092025 Uje 1012109- DPM 2025 - shpenz uji Lezhe, fat nr 1973 dt 06.05.2025, kontr nr 119151
    Bashkia Rreshen (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 98,040 2025-05-15 2025-05-19 52421330012025 Uje Bashkia Mirdite(2133001) UJI I PISHEM FAT NR 2069 DT 06.06.2025.
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 2,022 2025-05-14 2025-05-19 18310200012025 Uje 1020001 Dr.Pergj. Arkivave 2025, shp ujesjellesi, ft permbledhese Prill,  Kontrate nr 119023, Kontrate nr 4030036
    Dega e Kujdesit Paresor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 3,168 2025-05-14 2025-05-19 7910130112025 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 1970/2025 DT 06.05.2025,KON NR 119148,SHPENZ UJI ZYRAT E ADM PRILL 2025
    Dega e Kujdesit Paresor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 43,104 2025-05-14 2025-05-19 8010130112025 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 1930/2025 DT 06.05.2025,KON 119016,SHPENZIME UJI QENDRA SANITARE PRILL 2025
    Sp. Laç (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 32,622 2025-05-13 2025-05-14 13410130752025 Uje Spitali Laç.Shpenzime uji per muajin Prill 2025.Fature nr 3073/2025 dt 06.05.2025.
    Drejtoria Rajonale Mjedisit Lezhe(2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 4,896 2025-05-13 2025-05-14 5210260732025 Uje AGJENSIA E MJEDISIT PAG FAT NR 1922/2025 DT 06.05.2025,KON NR 119008,MATESI NR 170072139,UJE PRILL 2025
    Dega e Thesarit Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 429 2025-05-12 2025-05-13 291010262025 Uje Thesari Mirdite(1010026) PAGUAR UJI FAT NR 2066/2025 DT 06.05.2025.
    Dega e Thesarit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-05-12 2025-05-13 3010100192025 Uje Dega e Thesarit Laç.Shpenzime uji per muajin Prill 2025.Fature nr 3061 dt 06.05.2025.Kontrate nr 3230002.