Treasury Transactions

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)
    ALUIZNI - Drejtoria Lezhe (2020) All All 15,434,812.00 76 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
    ALUIZNI - Drejtoria Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 25,525 2014-12-22 2014-12-23 7610940082014 Paga baze ALUIZNI PAG SIG SHOQ TETOR 2013
    ALUIZNI - Drejtoria Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 66,529 2014-12-22 2014-12-23 7910940082014 Paga baze ALUIZNI PAG TATIM PAGE QERSHOR 2013
    ALUIZNI - Drejtoria Lezhe (2020) ALBTELEKOM SH.A. Lezhe 17,204 2014-12-15 2014-12-16 7210940082014 Sherbime telefonike ALUIZNI PAG FAT 718931791 DT 30.11.2014
    ALUIZNI - Drejtoria Lezhe (2020) ULDEDAJ - LIS Lezhe 550,000 2014-12-12 2014-12-12 7210940082014 Shpenzime per qiramarrje ambjentesh ALUIZNI LEZHE PAG FAT NR 06 DT 27.11.2014
    ALUIZNI - Drejtoria Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 5,898 2014-12-01 2014-12-02 6910940082014 Posta dhe sherbimi korrier ALUIZNI PAG FAT NR 820 DT 27.11.2014
    ALUIZNI - Drejtoria Lezhe (2020) BANKA CREDINS Lezhe 541,971 2014-12-01 2014-12-02 6710940082014 Shtese page per vjetersi ne pune ALUIZNI PAG PAGA NENTOR 2014
    ALUIZNI - Drejtoria Lezhe (2020) BANKA CREDINS Lezhe 580,326 2014-12-01 2014-12-02 6810940082014 Shtese page per veshtiresi dhe rreziqe ALUIZNI PAG PAGA NENTOR 2014
    ALUIZNI - Drejtoria Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 4,619 2014-11-25 2014-11-26 6510940082014 Elektricitet 1094008 ALUIZNI PAG FAT NR 617932248 DT 11.11.2014
    ALUIZNI - Drejtoria Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 8,430 2014-11-04 2014-11-05 6410940082014 Posta dhe sherbimi korrier ALUIZNI PAG FAT NR 742 DT 30.10.2014
    ALUIZNI - Drejtoria Lezhe (2020) BANKA CREDINS Lezhe 646,678 2014-11-03 2014-11-04 6410940082014 Shtese page per veshtiresi dhe rreziqe ALUIZNI PAG PAGA TETOR 2014
    ALUIZNI - Drejtoria Lezhe (2020) BANKA CREDINS Lezhe 559,538 2014-11-03 2014-11-04 63109400802014 Shtese page per funksionin ALUIZNI PAG PAGA TETOR 2014
    ALUIZNI - Drejtoria Lezhe (2020) VODAFONE ALBANIA Lezhe 16,183 2014-10-30 2014-10-31 6210940082014 Paga baze ALUIZNI LEZHE PAG FATURAT SHTATOR 2014 NDALESA TE PUNONJESVE
    ALUIZNI - Drejtoria Lezhe (2020) ERIDION Lezhe 225,347 2014-10-20 2014-10-21 6110940082014 Shpenzime per mirembajtjen e objekteve ndertimore ALUIZNI PAG FAT NR 71 DT 10.10.2014
    ALUIZNI - Drejtoria Lezhe (2020) ALBTELEKOM SH.A. Lezhe 47,823 2014-10-10 2014-10-13 5810940082014 Sherbime telefonike ALUIZNI PAG FAT NR 718322789 DT 30.09.2014 PER KLIENTIN 310001837143
    ALUIZNI - Drejtoria Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 4,194 2014-10-03 2014-10-06 5710940082014 Posta dhe sherbimi korrier ALUIZNI PAG FAT NR 645 DT 30.09.2014
    ALUIZNI - Drejtoria Lezhe (2020) BANKA CREDINS Lezhe 550,054 2014-10-01 2014-10-01 5610940082014 Paga baze ALUIZNI PAG PAGA SHTATOR 2014
    ALUIZNI - Drejtoria Lezhe (2020) BANKA CREDINS Lezhe 515,541 2014-10-01 2014-10-01 5510940082014 Shtese page per funksionin ALUIZNI PAG PAGA SHTATOR 2014
    ALUIZNI - Drejtoria Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 4,308 2014-09-08 2014-09-09 5210940082014 Posta dhe sherbimi korrier ALUIZNI PAG FAT NR 575 DT 31.08.2014
    ALUIZNI - Drejtoria Lezhe (2020) BANKA CREDINS Lezhe 567,041 2014-09-01 2014-09-01 5110940082014 Shtese page per vjetersi ne pune ALUIZNI PAG PAGA GUSHT 2014
    ALUIZNI - Drejtoria Lezhe (2020) BANKA CREDINS Lezhe 475,010 2014-09-01 2014-09-01 5010940082014 Shtese page per funksionin ALUIZNI PAG PAGA GUSHT 2014