Treasury Transactions 2019-2024

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 72,244,270.00 1,121 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 Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 1,175 2024-04-12 2024-04-16 18210160312024 Uje DREJT VEND E POLIC LEZHE LIK FAT.437954 DT.09.04.2024 PER POSTEN E POLIC MAMURRAS
    Gjykata e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 49,964 2024-04-15 2024-04-16 7910290272024 Uje GJYKATA LEZHE LIK FAT.439454 DT.09.04.2024 SIPAS KONT 16931
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 15,589 2024-04-12 2024-04-15 80721260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 438378/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,604 2024-04-12 2024-04-15 81221260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 438372/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,009 2024-04-12 2024-04-15 80121260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 438737/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 60 2024-04-12 2024-04-15 80921260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 438376/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,959 2024-04-12 2024-04-15 81021260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 438375/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,413 2024-04-12 2024-04-15 81121260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 438373/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,846 2024-04-12 2024-04-15 82021260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 437955/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 7,922 2024-04-12 2024-04-15 80021260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 438739/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 31,112 2024-04-12 2024-04-15 81421260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 438368/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,917 2024-04-12 2024-04-15 81721260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 438370/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 60 2024-04-12 2024-04-15 80321260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 438735/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,669 2024-04-12 2024-04-15 80421260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 438733/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 15,589 2024-04-12 2024-04-15 80521260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 438383/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 12,817 2024-04-12 2024-04-15 81321260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 438369/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,737 2024-04-12 2024-04-15 80221260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 438736/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,203 2024-04-12 2024-04-15 81521260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 437956/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,729 2024-04-12 2024-04-15 81921260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 438374/2024 dt 09.04.2024
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,392 2024-04-12 2024-04-15 82121260012024 Uje Bashkia Kurbin.Shpenzime uji muaji Mars 2024,fature nr 437951/2024 dt 09.04.2024