Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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 132,217,960.00 2,482 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
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 11,702 2026-01-17 2026-01-19 61042472026 Uje SHKOLLA KOLIN GJOKA PAGUAN  FAT.NR.230165 DT.05.12.2025 KONT.NR.119105 UJE MATJES 160984379 UJIN NENETOR    2025
    Dega e Thesarit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 864 2026-01-18 2026-01-19 610100202026 Uje DEGA NE THESARIT PAGUNA  FATURE  NR.1233 DT.07.01.2026 KON, NR.119026 UJI DHJETOR 2025
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,248 2026-01-15 2026-01-16 910160702026 Uje PREFEKTURA LEZHE PAG fat 1229/2026  dhjetor25 kontrata 119022
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 240 2026-01-15 2026-01-16 1010160702026 Uje PREFEKTURA LEZHE PAG fat 2083/2026  dhjetor25 kontrata3230039 kurbin
    Prokuroria e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,754 2026-01-15 2026-01-16 1810280172026 Uje PROKURORIA PAGUAN fature 1213/2026DHJETOR 2025
    Zyra Arsimore Kurbin (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,508 2026-01-13 2026-01-14 1610111212026 Uje Zyra Arsimore Kurbin.Shpenzime uji Dhjetor 2025.Fature nr 2060 dt 07.01.2026.
    Dega e Thesarit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 870 2026-01-13 2026-01-14 0410100192026 Uje Dega e Thesarit Laç.Shpenzime uji Dhjetor 2025.Fature nr 2058 dt 07.01.2026.Kontrate nr 3230002.
    Reparti Ushtarak Nr.2001 Durres (0707) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Durres 13,757 2026-01-12 2026-01-13 89510170312025 Uje 1017031/REP USHTARAK   FAT PERMB 2 UJE
    Zyra Arsimore Mirditë (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 1,080 2026-01-09 2026-01-12 1510111232026 Uje 1011123 Paga dhjetor 2025 uji dhjetor 2025 fat nr 2373/2026 dt 07.01.2026.
    Gjykata e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,801 2026-01-11 2026-01-12 1410290272026 Uje GJYKATA PAGUAN FAT. ME NR.2062/07.01.2026 KONTR.NR.16931 ZYRA KURBIN. UJI  DHJETOR 2025
    Gjykata e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 30,624 2026-01-11 2026-01-12 1310290272026 Uje GJYKATA PAGUAN FAT. NR.1216 DT.07.01.2026 KONTR.NR.16931 ZYRA LEZHE . UJI  DHJETOR 2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,532 2025-12-30 2026-01-06 236721260012025 Uje Bashkia Kurbin.Shpenzime uji Nentor 2025 .Fature nr 231337/2025 dt 05.12.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 27,204 2025-12-31 2026-01-05 237721260012025 Uje Bashkia Kurbin.paguar uje Nentor 2025. Ft nr 231361/2025 DT 05.12.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,390 2025-12-31 2026-01-05 237821260012025 Uje Bashkia Kurbin.paguar uje Nentor 2025. Ft nr 231359/2025 DT 05.12.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,482 2025-12-31 2026-01-05 238621260012025 Uje Bashkia Kurbin.paguar uje Nentor 2025. Ft nr 231325/2025 DT 05.12.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2025-12-31 2026-01-05 238521260012025 Uje Bashkia Kurbin.paguar uje Nentor 2025. Ft nr 231360/2025 DT 05.12.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,264 2025-12-31 2026-01-05 236921260012025 Uje Bashkia Kurbin.Shpenzime uji Nentor 2025 .Fature nr 231334/2025 dt 05.12.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,390 2025-12-31 2026-01-05 238121260012025 Uje Bashkia Kurbin.paguar uje Nentor 2025. Ft nr 231330/2025 DT 05.12.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2025-12-31 2026-01-05 237221260012025 Uje Bashkia Kurbin.Shpenzime uji Nentor 2025 .Fature nr 231369/2025 dt 05.12.2025
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 38,795 2025-12-31 2026-01-05 237521260012025 Uje Bashkia Kurbin.paguar uje ft nr231363/2025 DT 05.12.2025