Treasury Transactions 2015-2018

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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.
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    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 432,681 2018-12-26 2018-12-28 31121290122018 Uje 2129012 QENDRA E ARSIMIT LU. per sa lik pagesn e ujit per muajin tetor , nentor 2018 sipas listes bashkelidhur
    Bashkia Ura Vajgurore (0202) SH.A UJSJELLES KANALIZIME Berat 9,600 2018-12-26 2018-12-27 78921670012018 Uje 2167001 bashkia ure vajgurore pagese fatura 211391442, 211391443 date 30.11.2018 uje
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 244,414 2018-12-26 2018-12-27 22521290102018 Uje 2129010 ND.P.PUBLIKE LU. per sa lik uji i pijshem per muajin tetor 2018 faturat sipas listes bashkelidhur
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 80,000 2018-12-26 2018-12-27 24021290102018 Uje 2129010 ND.P.PUBLIKE LU. per sa lik uji i pijshem per muajin nentor 2018 faturat sipas listes bashkelidhur
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 30,010 2018-12-26 2018-12-27 22021290112018 Elektricitet 2129011 Q.KULTURORE & KL.SPORTIT LU. per sa lik shpenz.uji tetor,nentor 2018 kontr.nr.350038,350007,350066,350067, fat.nr.211362405,211362314,211362778,211362472 dt.31.10.2018, fat.nr.211385427,211385406,211385447,211385492 dt.31.11.2018
    Prefektura e qarkut Fier (0909) SH.A UJSJELLES KANALIZIME Fier 2,233 2018-12-19 2018-12-20 27910160642018 Uje NENTOR 2018 N/PREF LUSHNJE KNTR 350009 FAT 211385408
    Prokuroria e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,052 2018-12-18 2018-12-20 29010280192018 Uje 1028019 Prokuroria Rr.LU, Sa xhirojme ne llogari per likujd. Shpz. uji sipas kontrates nr. 350039, fat nr.s 211385428, dt.30.11.2018
    Bashkia Ura Vajgurore (0202) SH.A UJSJELLES KANALIZIME Berat 6,000 2018-12-18 2018-12-19 77221670012018 Uje 2167001 bashkia ure vajgurore pagese fatura 2211300121 date 31.07.2018 uje shkolla hinke,
    Bashkia Ura Vajgurore (0202) SH.A UJSJELLES KANALIZIME Berat 11,280 2018-12-18 2018-12-19 77321670012018 Uje 2167001 bashkia ure vajgurore pagese fatura 211346033,211346034 date 30.09.2018 uje shkolla hinke, kopshti kuc
    Bashkia Ura Vajgurore (0202) SH.A UJSJELLES KANALIZIME Berat 51,600 2018-12-18 2018-12-19 77421670012018 Uje 2167001 bashkia ure vajgurore pagese fatura 211368571,211368572 date 31.10.2018 uje
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,568,345 2018-12-17 2018-12-19 72110130222018 Uje 1013022 SPITALI Lushnje, Sa xhirojme ne llog. per likujd. Shpz. uji per muajin Nentor 2018 sipas kontrates Nr.350014, kod abonenti Nr.5144, fat nr.211384542
    Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 1,020 2018-12-17 2018-12-19 10510051142018 Uje 1005114 Q.T.T.B.Lushnje, Sa xhirojme ne llogari per likujd. shpz. uje sipas kont. nr. 350012, fat nr.s.211385558, dt.30.11.2018
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 12,018 2018-12-18 2018-12-19 2710051412018 Uje 1005141 Agj.Rajonale e Ektens.Bujqesor Lushnje lik.uje sipas fature nr.211385450 dt.30.11.2018
    Zyra Punesimit Fier (0909) SH.A UJSJELLES KANALIZIME Fier 1,146 2018-12-17 2018-12-18 84610101922018 Uje DRSHKP Fier 1010192 nr klienti 350041,fature 211385435
    Gjykata e rrethit Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,052 2018-12-13 2018-12-18 25810290292018 Uje 1029029 GJYKATA E RRETHIT LUSHNJE per sa lik uje per muajin nentor 2018,nr.klienti 350040,kod abonenti 11114,fat.nr.serial 211385429 dt.30.11.2018
    Dega e Kujdesit Paresor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 9,359 2018-12-17 2018-12-18 17310130122018 Uje 1013012 D.SH.P.LU, Sa xhirojme per likujd. shpz. uji sipas kontrates nr. 350008, 350060 fat dt.30.11.2018
    Drejtoria e Arkivave Shtetit (3535) SH.A UJSJELLES KANALIZIME Tirane 2,233 2018-12-17 2018-12-18 62010200012018 Uje 1020001 Drejtoria e Pergj. e Arkivave Tirane 1020001 Lik uje Lushnje kontr 350024 fat 211385563 dt 30.11.2018
    Drejtoria Vendore e Policise Fier (0909) SH.A UJSJELLES KANALIZIME Fier 11,293 2018-12-14 2018-12-17 47510160272018 Uje Dr Policise Fier 1016027 nr klienti 350011,fature 211385629
    Zyra Arsimore Lushnjë (0922) SH.A UJSJELLES KANALIZIME Lushnje 2,052 2018-12-11 2018-12-13 30910111052018 Uje 1011105 Zyra Arsimore LU, Sa xhirojme per lik. shpz. per ujin sipas kontrates nr.350061, fat.Nentor 2018
    Agjencia Rajonale e Ekstensionit Bujqesor Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 965 2018-11-26 2018-12-03 110051412018 Uje 1005141 Agj.Rajonale e Ektens.Bujqesor Lushnje lik.uje sipas fature nr.211362473 dt.31.10.2018