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
    Drejtoria e Pergjithshme e Permbarimit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 298 2023-05-22 2023-05-23 9310140472023 Uje 1014047 Drejtoria e Pergj. Permbarimit uje fat nr 10475/2023 date 06.05.2023
    Zyra Arsimore Mirditë (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 414 2023-05-18 2023-05-19 15110111232023 Uje ZVA 10111232023 PAGUAR UJI PRILL 2023 FAT 2299457 DT 30.04.2023.
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 26,150 2023-05-18 2023-05-19 5810102602023 Uje SHKOLLA KOLIN GJOKA LIK FAT.100675 DT.06.05.2023 SIPAS KONTR.119105
    Reparti Ushtarak Nr.2004 Vlore (3737) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Vlore 11,229 2023-05-17 2023-05-18 7010170332023 Uje 3737 REPARTI PASHALIMAN 1017033 UJE LEZHE PRILL 2023 FAT 2280537 DT 30.04.2023 URDH 3 DT 11.01.2023
    Drejtoria e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 2,318 2023-05-17 2023-05-18 24610200012023 Uje 1020001 Dr.Pergj. Arkivave 2023, lik ft uji nr 101760/2023 dt 06.05.2023, kontr nr 4030036
    Dega e Thesarit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 262 2023-05-16 2023-05-17 3810100192023 Uje Dega e Thesarit Laç , Shpenzime uji per muajin Prill 2023,fature nr 100456 dt 06.05.2023,kontrate nr 3230002.
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 240 2023-05-15 2023-05-17 12210102822023 Uje 1010282 DPM lik ujesjelles, fat nr 100716/2023 date 06.05.2023 kontrata 119151
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 240 2023-05-12 2023-05-15 12010051312023 Uje 1005131- D.SH.P.A 602-shpenzime uji Lezhe, fatura nr. 100718/2023 dt 06.05.2023, kontrata nr.119213
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 264 2023-05-12 2023-05-15 11910051312023 Uje 1005131- D.SH.P.A 602-shpenzime uji Lezhe, fatura nr. 100757/2023 dt 06.05.2023, kontrata nr.119152
    Zyra Arsimore Kurbin (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,371 2023-05-11 2023-05-15 10610111212023 Uje Zyra Arsimore Kurbin shpenzime uji per muajin Prill 2023,fature nr 100460 dt 06.05.2023.
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 399 2023-05-11 2023-05-12 8010100602023 Uje DREJTORIA RAJONALE E TATIMEVE LEZHE PAG FAT NR 100458 DT 06.05.2023 PER AGJENCINE LAÇ
    Drejtoria Rajonale Tatimore Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,380 2023-05-11 2023-05-12 8110100602023 Uje DREJTORIA RAJONALE E TATIMEVE LEZHE PAG FAT NR 101715 DT 06.05.2023 PER AGJENCINE MIRDITE
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 621,446 2023-05-11 2023-05-12 25610130212023 Uje SPITALI RAJONAL LEZHE PAG FAT NR 100626,FAT 100669 DT 06.05.2023 PER KONTRATAT 119015;119100
    Gjykata e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 9,477 2023-05-10 2023-05-11 9310290272023 Uje GJYKATA LEZHE LIK FAT 100605 DT 06.05.2023,PER KONTRATEN NR 119007
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,278 2023-05-09 2023-05-10 6010130342023 Uje Kujdesi Shendetesor Kurbin ,shpenzime uji per muajin Prill 2023,fature nr 100483/2023 dt 06.05.2023,
    Sp. Laç (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 103,114 2023-05-09 2023-05-10 13710130752023 Uje Spitali Lac , shpenzime uji per muajin Prill 2023,fature nr 100481/2023 dt 06.05.2023
    Drejtoria e shendetit publik Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 665 2023-05-09 2023-05-10 5910130342023 Uje Kujdesi Shendetesor Kurbin ,shpenzime uji per muajin Prill 2023,fature nr 100518/2023 dt 06.05.2023,
    Sp. Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 79,074 2023-05-09 2023-05-10 11710130792023 Uje 10130792023 SPITALI UJI FAT 101701/2023 DT 06.05.2023.
    Dega e Kujdesit Paresor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,371 2023-05-08 2023-05-09 7210130112023 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 100710 DT 06.05.2023 PER KONTRATEN 119148
    Drejtoria Rajonale AKU Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 994 2023-05-08 2023-05-09 5710051272023 Uje AKU DREJTORIA LEZHE PAG FAT 100763 DT 06.05.2023 PER KONTRATEN 119047