Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 83,051,955.00 1,402 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
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 1,788 2024-09-12 2024-09-13 36610200012024 Uje 1020001 Dr.Pergj. Arkivave 2024, lik uji, Kontrate nr 119023, 4030036, ft permbl bashkengjitur
    Dega e Thesarit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 864 2024-09-12 2024-09-13 8710100202024 Uje DEGA E THESARIT LEZHE LIK FAT.600781 DT 09.09.2024 NR KONTR 119026
    Drejtoria Rajonale Mjedisit Lezhe(2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,848 2024-09-12 2024-09-13 8910260732024 Uje AGJENCIA  E MJEDISIT LEZHE LIK FAT.600765 DT 09.09.2024 KONTR 119008
    Zyra Arsimore Mirditë (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 1,890 2024-09-11 2024-09-12 22810111232024 Uje ZVA MIRDITE (1011123) UJI GUSHT  2024 FAT 601167/2024 DT 09.09.2024
    Sp. Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 111,390 2024-09-11 2024-09-12 25010130792024 Uje D.SH.S(1013079) PAUGUAR UJI  FAT NR 601133/2024 DT 09.09.2024.
    Dega e Thesarit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-09-11 2024-09-12 5510100192024 Uje Thesari Laç.Paguar ft  uje nr 601274 dt 09.09.2024 per muajin Gusht 2024.
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 240 2024-09-11 2024-09-12 22810160702024 Uje PREFEKTURA LEZHE LIK FAT.601297 dt.09.09.2024,SIPAS KONTR 153 PER N/PREFEKTUREN KURBIN
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 11,808 2024-09-10 2024-09-11 22710160702024 Uje PREFEKTURA LEZHE LIK FAT.600777 DT.09.09.2024,SIPAS KONTR 119022
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 37,920 2024-09-04 2024-09-06 9210121502024 Uje SHKOLLA KOLIN GJOKA LIK FAT.567208 DT.09.08.2024 SIPAS KONTR 119105
    Prokuroria e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 13,536 2024-09-02 2024-09-03 16010280172024 Uje PROKURORIA LEZHE PAG FAT NR 566947 DT 09.08.2024 PER KONTRATEN C9729
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 4,345 2024-08-28 2024-08-29 29110050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT.566963 DT.09.08.2024 PER CONTR 119006
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 528 2024-08-28 2024-08-29 29210050742024 Uje BORDI I KULLIMIT LEZHE LIK FAT.567161 DT.09.08.2024 PER CONTR 119056
    Reparti Ushtarak Nr.2001 Durres (0707) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Durres 15,264 2024-08-28 2024-08-29 73110170312024 Uje 1017031/REP USHTARAK/ LIK UJI FATURA 567130 SHENGJIN
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-08-26 2024-08-28 172721260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Korrik 2024.Fature nr 569308/2024 dt 09.08.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-08-26 2024-08-28 172221260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Korrik 2024.Fature nr 569535/2024 dt 09.08.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-08-26 2024-08-28 171821260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Korrik 2024.Fature nr 569551/2024 dt 09.08.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-08-26 2024-08-28 172621260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Korrik 2024.Fature nr 569276/2024 dt 09.08.2024.
    Drejtoria e Pergjithshme e Permbarimit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 618 2024-08-27 2024-08-28 17410140472024 Uje 1014047  Drejtoria e Pergj. Permbarimit - lik uje, ft nr 569470/2024 dt 9.8.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 14,730 2024-08-26 2024-08-28 172021260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Korrik 2024.Fature nr 569519/2024 dt 09.08.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-08-26 2024-08-28 172121260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Korrik 2024.Fature nr 569316/2024 dt 09.08.2024.