Treasury Transactions 2019-2025

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 99,992,639.00 1,928 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
    Dega e Kujdesit Paresor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,748 2023-06-08 2023-06-12 8910130112023 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT 132291 DT 07.06.2023 PER KONTRATEN 119148
    Drejtoria Rajonale AKU Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 240 2023-06-08 2023-06-09 7010051272023 Uje AKU DREJTORIA LEZHE PAG FAT 132237 DT 07.06.2023 PER KONTRATEN 119047
    Drejtoria Rajonale AKU Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 805 2023-06-08 2023-06-09 7110051272023 Uje AKU DREJTORIA LEZHE PAG FAT 132347 DT 07.06.2023 PER KONTRATEN 213/5 DT 27.02.2023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 11,652 2023-06-05 2023-06-07 84721260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Prill 2023,fature nr 2288054 dt 30.04.2023,kontrate nr 3230023
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,858 2023-06-05 2023-06-06 84521260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Prill 2023,fature nr 2288029 dt 30.04.2023,kontrate nr 3200054
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 30,891 2023-06-05 2023-06-06 83421260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Prill 2023,fature nr 2288062 dt 30.04.2023,kontrate nr 3230037
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 14,172 2023-06-05 2023-06-06 83621260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Prill 2023,fature nr 2288067 dt 30.04.2023,kontrate nr 3230050
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 14,172 2023-06-05 2023-06-06 83721260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Prill 2023,fature nr 2288068 dt 30.04.2023,kontrate nr 3230051
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 60 2023-06-05 2023-06-06 83321260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Prill 2023,fature nr 2288061 dt 30.04.2023,kontrate nr 3230034
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,622 2023-06-05 2023-06-06 84221260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Prill 2023,fature nr 2288022 dt 30.04.2023,kontrate nr 3200016
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,487 2023-06-05 2023-06-06 84321260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Prill 2023,fature nr 2288024 dt 30.04.2023,kontrate nr 3200041
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,705 2023-06-05 2023-06-06 82921260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Prill 2023,fature nr 2288057 dt 30.04.2023,kontrate nr 3230026
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 60 2023-06-05 2023-06-06 84021260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Prill 2023,fature nr 2288032 dt 30.04.2023,kontrate nr 3210043
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,219 2023-06-05 2023-06-06 84421260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Prill 2023,fature nr 2288028 dt 30.04.2023,kontrate nr 3200053
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,092 2023-06-05 2023-06-06 84621260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Prill 2023,fature nr 2288036 dt 30.04.2023,kontrate nr 3200035
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 14,172 2023-06-05 2023-06-06 83521260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Prill 2023,fature nr 2288063 dt 30.04.2023,kontrate nr 3230038
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,818 2023-06-05 2023-06-06 83921260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Prill 2023,fature nr 2288033 dt 30.04.2023,kontrate nr 3210044
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,572 2023-06-05 2023-06-06 83121260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Prill 2023,fature nr 2288059 dt 30.04.2023,kontrate nr 3230031
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 60 2023-06-05 2023-06-06 83821260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Prill 2023,fature nr 2288034 dt 30.04.2023,kontrate nr 3210045
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,513 2023-06-05 2023-06-06 82821260012023 Uje Bashkia Kurbin , shpenzime uji per muajin Prill 2023,fature nr 228806 dt 30.04.2023,kontrate nr 3230025