Treasury Transactions 2015-2018

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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

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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 SH.A UJSJELLES KANALIZIME All 52,762,496.00 668 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
    Qendra e Arsimit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 83,401 2018-03-26 2018-03-27 6221290122018 Uje 2129012 QENDRA E ARSIMIT LU. per sa lik pagesn e ujit per muajin shkurt 2018 sipas listes bashkelidhur
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 784 2018-03-21 2018-03-23 12710200012018 Uje Drejtoria e Pergj. e Arkivave Tirane 1020001 uje shkurt 18 Lushnje, kontr nr 350024 ft nr 211175757 dt 28.2.18
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,146 2018-03-16 2018-03-21 6310111052018 Uje 1011105 Zyra Arsimore LU, Sa xhirojme per lik. shpz. per ujin sipas kontrates nr.350061, fat.nr.211175782, dt.28.02.2018
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 13,525 2018-03-19 2018-03-21 3210130122018 Uje 1013012 D.SH.P.LU, Sa xhirojme per likujd. shpz. uji sipas kontrates nr. 350008, 350060 fat dt.28.02.2018
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 864 2018-03-15 2018-03-21 2110051142018 Uje 1005114 Q.T.T.B.Lushnje, Sa xhirojme ne llogari per likujd. shpz. uje sipas kont. nr. 350012, fat nr.s. 211190553, dt.28.02.2018
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 3,678 2018-03-19 2018-03-21 4621290112018 Elektricitet 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik shpenzime uji per muajin shkurt 2018 kontr.nr.350038,350007,350066,350067, fat.nr.211175770,211175747,211175783,211175784
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 164,369 2018-03-15 2018-03-21 4621290102018 Uje 2129010 ND.P.PUBLIKE LU. per sa lik uji i pijshem per muajin shkurt 2018 faturat sipas listes bashkelidhur
    Drejtoria e SHISH Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,052 2018-03-19 2018-03-21 2210180172018 Uje 1018017 Drejtoria SH.I.SH.LU,Sa xhirojme ne llogari per likujd. shpz uji sipas kontrates nr. 11684, fat.nr.211190556, dt.28.02.2018, muaji Shkurt 2018
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2018-03-20 2018-03-21 18121290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja per muajin shkurt 2018,klienti nr.350050,fat.nr.211176125 dt.28.02.2018
    Drejtoria e Bujqesise Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 240 2018-03-16 2018-03-21 3310050222018 Uje 1005022 Drejtoria e Bujqesise Lushnje lik.fature e ujit te pijshem sipas fatures nr.211175442 dt.28.02.2018 per kontrate 350071
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 11,837 2018-03-19 2018-03-20 9110160272018 Uje SHKURT 2018 DREJT E POLICIS FIER KNTR 5141 SERI 211175752 DT 28/02/2018 SERI 11061970 DT 31/01/2018
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 20,353 2018-03-15 2018-03-16 16521290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji fat.nr.211175746,nr.klienti 350006
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 783 2018-02-27 2018-02-28 13210101922018 Uje DRSHKP Fier 1010192 nr klienti 350041,seri 2111153883
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,690 2018-02-26 2018-02-27 3010160642018 Uje JANAR 2018 N/PREF LUSHJE KL 350009 SERI 211153816
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 7,727 2018-02-26 2018-02-27 1810130122018 Uje 1013012 D.SH.P.LU, Sa xhirojme per likujd. shpz. uji sipas kontrates nr. 350008, 350060 fat dt.31.01.2018
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 62,296 2018-02-22 2018-02-27 3621290102018 Uje 2129010 ND.P.PUBLIKE LU. per sa lik uji i pijshem per muajin janar 2018 faturat sipas listes bashkelidhur
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,233 2018-02-23 2018-02-27 3010280192018 Uje 1028019 Prokuroria Rr.LU, Sa xhirojme ne llogari per likujd. Shpz. uji sipas kontrates nr. 350039, fat nr.s 211153881, dt.31.01.2018
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 18,360 2018-02-22 2018-02-23 5910160272018 Uje JANAR 2018 DREJT E POLICIS FIER NTR 5141 KL 350011 SERI 211153817 DT 31/01/2018
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 324,769 2018-02-21 2018-02-23 8510130222018 Uje 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. uji per muajin Janar 2018 sipas kontrates Nr.350014, kod abonenti Nr.5144, fat nr.211153871, dt.31.01.2018
    Bashkia Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,720 2018-02-21 2018-02-23 10521290012018 Uje 2129001 BASHKIA LUSHNJE per sa lik pagese uji zjarrfikesja per muajin janar 2018,klienti nr.350050,fat.nr.211154184 dt.31.01.2018