Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 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 e Arkivave Shtetit (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 2,796 2024-07-03 2024-07-04 25610200012024 Uje 1020001 Dr.Pergj. Arkivave 2024, lik uji, Kontrate nr 119023, 4030036, ft permbl bashkengjitur
    Sp. Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 58,740 2024-07-02 2024-07-03 14310130792024 Uje D.SH.S(1013079) UJI FAT 505473/2024 DT 31.05.2024
    Reparti Ushtarak Nr.2001 Durres (0707) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Durres 504 2024-06-27 2024-06-28 54510170312024 Uje 1017031/REP USHTARAK 2001/UJE I FAT 503394
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-06-26 2024-06-28 129921260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Maj 2024,fature nr 505217/2024 dt 13.06.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2024-06-27 2024-06-28 130221260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Maj 2024,fature nr 505498/2024 dt 13.06.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,020 2024-06-26 2024-06-28 131521260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Maj 2024,fature nr 505153/2024 dt 13.06.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,020 2024-06-27 2024-06-28 130721260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Maj 2024,fature nr 505423/2024 dt 13.06.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,390 2024-06-26 2024-06-28 129821260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Maj 2024,fature nr 505225/2024 dt 13.06.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,272 2024-06-26 2024-06-28 131621260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Maj 2024,fature nr 505185/2024 dt 13.06.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 5,280 2024-06-26 2024-06-28 131321260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Maj 2024,fature nr 505135/2024 dt 13.06.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,382 2024-06-26 2024-06-28 131421260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Maj 2024,fature nr 505431/2024 dt 13.06.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2024-06-27 2024-06-28 130321260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Maj 2024,fature nr 505464/2024 dt 13.06.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 4,146 2024-06-27 2024-06-28 130821260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Maj 2024,fature nr 505415/2024 dt 13.06.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 8,178 2024-06-27 2024-06-28 130621260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Maj 2024,fature nr 505440/2024 dt 13.06.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 35,268 2024-06-27 2024-06-28 130421260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Maj 2024,fature nr 505456/2024 dt 13.06.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 14,730 2024-06-27 2024-06-28 130921260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Maj 2024,fature nr 505391/2024 dt 13.06.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 1,626 2024-06-26 2024-06-28 130021260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Maj 2024,fature nr 505201/2024 dt 13.06.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 240 2024-06-27 2024-06-28 130521260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Maj 2024,fature nr 505448/2024 dt 13.06.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 17,880 2024-06-27 2024-06-28 130121260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Maj 2024,fature nr 505506/2024 dt 13.06.2024.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 2,634 2024-06-27 2024-06-28 131021260012024 Uje Bashkia Kurbin.Shpenzime uji per muajin Maj 2024,fature nr 505193/2024 dt 13.06.2024.