Treasury Transactions 2019-2025

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.
    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
    Dega e Thesarit Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 492 2025-08-14 2025-08-15 5010100192025 Uje Dega e Thesarit Laç.Shpenzime uji per muajin Korrik 2025.Fature nr 99958 dt 06.08.2025.Kontrate nr 3230002.
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 499 2025-08-14 2025-08-15 18910050742025 Uje BORDI I KULLIMIT PAG fat 99179 dt 06.08.2025,kontrate nr 119056 ,shpenzime uji korrik 2025
    Bordi i Kullimit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 6,336 2025-08-14 2025-08-15 18810050742025 Uje BORDI I KULLIMIT PAGUAN FAT NR 99154/2025 DT 06.08.2025,KON NR 119006,LIKUJDIM SHPENZ UJI MUAJI KORRIK
    Qendra e Zhvillimit Ditor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 7,877 2025-08-13 2025-08-14 10721270102025 Uje QENDRA E ZHVILLIMIT DITOR LEZHE PAG fat nr 99202/2025 dt 06.08.2025,kon nr 119122 dt 12.10.2017,ujesjelles dhe kanalizime
    Drejtoria Vendore e Policise Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 82,428 2025-08-13 2025-08-14 38010160312025 Uje DREJTORIA VENDORE E POLICISE LEZHE PAG PERMBLEDHESE FAT UJI PER MUAJIN KORRIK 2025,GJITHSEJ 5 FAT,UJE
    Spitali Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 797,952 2025-08-12 2025-08-13 38010130212025 Uje SPITALI RAJONAL LEZHE PAG FAT 99163 DT 06.08.2025,FAT 99182 DT 06.08.2025,KONTRATE 119015 DHE 119100,UJE KORRIK 2025
    Drejtoria Rajonale Mjedisit Lezhe(2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 4,704 2025-08-12 2025-08-13 9010260732025 Uje AGJENSIA E MJEDISIT FAT NR 99156 DT 06.08.2025, KONTR 119008 ,MATESI NR 170072139, UJE KORRIK 2025
    Sp. Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 119,940 2025-08-12 2025-08-13 27710130792025 Uje Drejtoria e Sherbimit Spitalor(1013079) UJI FAT NR 97840/2025 DT 06.08.2025
    Drejtoria Rajonale AKU Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 864 2025-08-11 2025-08-12 9110051272025 Uje DREJT RAJON AKU LEZHE pag fat 99229 dt 06.08.2025,kontr 360 dt 04.03.2024,nr kontrate 119219, uje korrik 2025
    Bashkia Rreshen (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 189,042 2025-08-11 2025-08-12 90321330012025 Uje Bashkia Mirdite(2133001) UJI KORRIK 2025 FAT NR 97845 DT 31.07.2025.
    Drejtoria e shendetit publik Mirdite (2026) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Mirdite 5,640 2025-08-11 2025-08-12 6710130382025 Uje NJ.V.K.SH MIRDITE (1013038 ) UJI KORRIK 2025 FAT 978391/2025 DT 06.08.2025.
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Shkoder 240 2025-08-11 2025-08-12 20110051402025 Uje 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim per uje Kurbin, fat nr 99961/2025 dt 06.08.25
    Drejtoria e Pergjithshme e Metrologjise (3535) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Tirane 480 2025-08-08 2025-08-11 29510121092025 Uje 1012109- DPM 2025 - shpenz uji, fat nr 99207 dt 06.08.2025
    Sp. Laç (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 39,930 2025-08-08 2025-08-11 23610130752025 Uje Spitali Laç.Shpenzime uji Korrik 2025.Fature nr 99970/2025 dt 06.08.2025.
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 2,016 2025-08-08 2025-08-11 20010160702025 Uje PREFEKTURA LEZHE PAG FAT 99168 DT 06.08.2025,KONTR 153, PREFEKTURA LEZHE SHPENZIME UJI
    Dega e Kujdesit Paresor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 2,784 2025-08-08 2025-08-11 12810130112025 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 99204 dt 063.08.2025,kontr 119148,shpenzime uji korrik 2025
    Dega e Kujdesit Paresor Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 22,560 2025-08-08 2025-08-11 12710130112025 Uje NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 99164 dt 06.08.2025,kontr 119016, shpenzime uji qendra sanitare korrik 2025
    Prefektura e qarkut Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 240 2025-08-08 2025-08-11 20110160702025 Uje PREFEKTURA LEZHE PAG FAT 99984 DT 06.08.2025,KONTR 153 ,UJE KORRIK 2025,NENPREFEKTURA KURBIN
    Agjencia Rajonale e Ekstensionit Bujqesor Shkoder (3333) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Shkoder 2,016 2025-08-08 2025-08-11 20010051402025 Uje 1005140 Agjencia Rajonale e Ekstensionit Bujqesor Shkoder, shpenzim per uje Lezhe Korrik 2025, fat nr 99167/2025 dt 06.08.2025
    Prokuroria e rrethit Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 2,582 2025-08-07 2025-08-08 14410280172025 Uje PROKURORIA LEZHE PAG FAT 67247 DT 07.07.2025,SHPENZIME UJI QERSHOR 2025