Treasury Transactions 2019-2025

Treasury Branch:

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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 103,613,249.00 2,016 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 4,020 2025-05-29 2025-05-30 101421260012025 Uje Bashkia Kurbin.Shpenzime uji Prill 2025.Fature nr 3090/2025 dt 06.05.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-05-29 2025-05-30 101521260012025 Uje Bashkia Kurbin.Shpenzime uji Prill 2025.Fature nr 3086/2025 dt 06.05.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 50,640 2025-05-29 2025-05-30 101621260012025 Uje Bashkia Kurbin.Shpenzime uji Prill 2025.Fature nr 3084/2025 dt 06.05.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,272 2025-05-29 2025-05-30 102521260012025 Uje Bashkia Kurbin.Shpenzime uji Prill 2025.Fature nr 3082/2025 dt 06.05.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,500 2025-05-29 2025-05-30 102621260012025 Uje Bashkia Kurbin.Shpenzime uji Prill 2025.Fature nr 3046/2025 dt 06.05.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 64,500 2025-05-29 2025-05-30 102021260012025 Uje Bashkia Kurbin.Shpenzime uji Prill 2025.Fature nr 3077/2025 dt 06.05.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,768 2025-05-29 2025-05-30 102721260012025 Uje Bashkia Kurbin.Shpenzime uji Prill 2025.Fature nr 3050/2025 dt 06.05.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 76,218 2025-05-29 2025-05-30 101321260012025 Uje Bashkia Kurbin.Shpenzime uji Prill 2025.Fature nr 3076/2025 dt 06.05.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 38,795 2025-05-29 2025-05-30 102821260012025 Uje Bashkia Kurbin.Shpenzime uji Prill 2025.Fature nr 3085/2025 dt 06.05.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-05-29 2025-05-30 101221260012025 Uje Bashkia Kurbin.Shpenzime uji Prill 2025.Fature nr 3091/2025 dt 06.05.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 6,918 2025-05-29 2025-05-30 100721260012025 Uje Bashkia Kurbin.Shpenzime uji Prill 2025.Fature nr 3058/2025 dt 06.05.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,264 2025-05-29 2025-05-30 100821260012025 Uje Bashkia Kurbin.Shpenzime uji Prill 2025.Fature nr 3056/2025 dt 06.05.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 26,700 2025-05-29 2025-05-30 101721260012025 Uje Bashkia Kurbin.Shpenzime uji Prill 2025.Fature nr 3083/2025 dt 06.05.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,280 2025-05-29 2025-05-30 102421260012025 Uje Bashkia Kurbin.Shpenzime uji Prill 2025.Fature nr 3044/2025 dt 06.05.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,516 2025-05-29 2025-05-30 102321260012025 Uje Bashkia Kurbin.Shpenzime uji Prill 2025.Fature nr 3078/2025 dt 06.05.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,948 2025-05-29 2025-05-30 101821260012025 Uje Bashkia Kurbin.Shpenzime uji Prill 2025.Fature nr 3081/2025 dt 06.05.2025.
    Reparti Ushtarak Nr.2001 Durres (0707) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Durres 5,482 2025-05-28 2025-05-29 33910170312025 Uje 1017031/REP USHTARAK UJE FAT 3043518 DT 30.4.25 KONT 119038
    Bashkia Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 369,464 2025-05-27 2025-05-28 57721270012025 Uje BASHKIA LEZHE PAG sipas permbledheses UJE prill 2025
    Drejtori Rajonale Kujd.Social Lezhë (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 480 2025-05-27 2025-05-28 5310131322025 Uje DREJTORIA E SHERBIMEVE SOCIALE PAG fat 1651 DT 06.05.2025,SIPAS KONTRATES NR 544 DT 15.02.2024, UJE PRILL 2025
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,762 2025-05-26 2025-05-27 5910121502025 Uje SHKOLLA KOLIN GJOKA LIK FAT 1952 DT 06.05.2025,KONTR 119105, NR UJEMATESIT 160984379, FURNIZIM ME UJE