Treasury Transactions 2019-2025

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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 99,577,298.00 1,927 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
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 63,240 2025-05-05 2025-05-06 82021260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99509/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,012 2025-05-05 2025-05-06 81721260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99487/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,138 2025-05-05 2025-05-06 83021260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99511/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,248 2025-05-05 2025-05-06 83321260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99479/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,508 2025-05-05 2025-05-06 82821260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99484/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 69,540 2025-05-05 2025-05-06 82721260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99510/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,842 2025-05-05 2025-05-06 82121260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99523/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 13,722 2025-05-05 2025-05-06 82621260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99513/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,902 2025-05-05 2025-05-06 83121260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99477/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,910 2025-05-05 2025-05-06 81621260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99488/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,760 2025-05-05 2025-05-06 82521260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99514/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 6,540 2025-05-05 2025-05-06 82921260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99512/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-05-05 2025-05-06 81921260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99524/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 41,568 2025-05-05 2025-05-06 82321260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99517/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 6,414 2025-05-05 2025-05-06 83221260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99515/2025 dt 08.04.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-05-05 2025-05-06 82221260012025 Uje Bashkia Kurbin.Shpenzimi uji Mars 2025.Fature nr 99519/2025 dt 08.04.2025.
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 58,992 2025-04-30 2025-05-02 4810121502025 Uje SHKOLLA KOLIN GJOKA LIK FAT 98357 DT 08.04.2025,KON NR 119105,NR UJEMATESIT 160984379,FURNIZIM ME UJE
    Bashkia Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 376,853 2025-04-30 2025-05-02 45221270012025 Uje BASHKIA LEZHE PAG UJE MARS 2025 SIPAS PERMBLEDHESES, FURNIZIM ME UJE PER BASHKINE LEZHE DHENJESITE ADMINISTRATIVE
    Reparti Ushtarak Nr.2001 Durres (0707) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Durres 2,640 2025-04-29 2025-04-30 25810170312025 Uje 1017031/REP USHTARAK  FAT  109426 UJE DVUJE6014
    Drejtori Rajonale Kujd.Social Lezhë (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 480 2025-04-29 2025-04-30 4310131322025 Uje DREJTORIA E SHERBIMEVE SOCIALE PAG FAT NR 98057/2025 DT 08.04.2025,SIPAS KON NR 544 DT 15.02.2024,UJE MARS 2025