Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    Drejtoria Arsimore Lezhe (2020) All All 489,142,862.00 234 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Drejtoria Arsimore Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,300,000 2014-12-29 2014-12-30 26710110202014 Pagese paaftesie DREJT ARSIM LEZHE PAGUAN SHPERBL SIPAS VKM.861 DT.17.12.2014
    Drejtoria Arsimore Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 19,608 2014-12-26 2014-12-29 26310110202014 Sherbime telefonike DREJT ARSIM LEZHE LIK KOMIS PER SHERBIME TRANSPORTI
    Drejtoria Arsimore Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 13,340 2014-12-24 2014-12-26 26310110202014 Elektricitet DREJT ARSIM LEZHE LIK SHPENZ UDHETIMI SIPAS LIST-PAGESES
    Drejtoria Arsimore Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 16,650 2014-12-19 2014-12-23 25810110202014 Ilaçe dhe materiale mjeksore DREJT ARSIM LEZHE LIK ORE QEND KULT FEMIJEVE SIPAS LIST-PAGESES
    Drejtoria Arsimore Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 33,900 2014-12-19 2014-12-23 25610110202014 Shpenz. per rritjen e AQT - konstruksione te rrugeve DREJT ARSIM LEZHE LIK ORE QEND KULT FEMIJEVE SIPAS LIST-PAGESES
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 317,041 2014-12-18 2014-12-19 25110110202014 Te tjera transferta tek individet DREJT ARSIM LEZHE LIK SHPENZ TRANSPORT SIPAS KONTRATES
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 42,720 2014-12-16 2014-12-17 24710110202014 Paga baze - Raporte mjeksore te paguara nga punedhenesi - Shtesa page te tjera - Shtese page per funksionin - Shtese page per gradat ushtarake - Shtese page per pune ne turne te dyta dhe te treta - Shtese page per veshtiresi dhe rreziqe - Shtese page per vjetersi ne pune DREJT ARSIM LEZHE LIK FAT.71 DT.09.12.2014
    Drejtoria Arsimore Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 15,179 2014-12-09 2014-12-11 24310110202014 Kancelari 1011020 DREJT ARSIM LEZHE LIK FAT.NENTOR 2014 PER CONTR.C9736
    Drejtoria Arsimore Lezhe (2020) ALBTELEKOM SH.A. Lezhe 25,487 2014-12-09 2014-12-11 24410110202014 Furnizime dhe sherbime me ushqim per mencat DREJT ARSIM LEZHE LIK FAT.718957442 dt.30.11.2014
    Drejtoria Arsimore Lezhe (2020) LINDITA METALIAJ Lezhe 32,115 2014-09-18 2014-12-10 19010110202014 Garanci bankare te vitit te meparshem,Te Dala DREJT ARSIM LIK VEN GJYQE 539 DT.14.10.2013 PER VERA GJOKA
    Drejtoria Arsimore Lezhe (2020) SHERBIMI PERMBARIMOR ZIG Lezhe 30,000 2014-12-03 2014-12-05 24210110202014 Sherbime te tjera DREJT ARSIM LEZHE LIK KEST KREDIE PER VITORE PALAJ
    Drejtoria Arsimore Lezhe (2020) HOTI BAILIFF SERVICE Lezhe 5,000 2014-12-03 2014-12-05 24110110202014 Furnizime dhe sherbime me ushqim per mencat DREJT ARSIM LEZHE LIK KEST KREDIE PER KASTRIOT VORFI
    Drejtoria Arsimore Lezhe (2020) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Lezhe 182,300 2014-12-03 2014-12-05 24010110202014 Kompensime speciale te tjera - Ndihme ekonomike DREJT ARSIM LEZHE LIK KUOTA PER PER. KORRIK-DHJETOR 2014
    Drejtoria Arsimore Lezhe (2020) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Lezhe 182,300 2014-12-03 2014-12-05 23910110202014 Ilaçe dhe materiale mjeksore DREJT ARSIM LEZHE LIK KUOTA PER PER. KORRIK-DHJETOR 2014
    Drejtoria Arsimore Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 22,441,778 2014-12-02 2014-12-03 23810110202014 Sherbime telefonike PAGAT NENTOR 2014 DREJT ARSIMORE LEZHE
    Drejtoria Arsimore Lezhe (2020) BANKA E TIRANES Lezhe 4,494,415 2014-12-02 2014-12-03 23610110202014 Sherbime telefonike PAGAT NENTOR 2014 DREJT ARSIMORE LEZHE
    Drejtoria Arsimore Lezhe (2020) PRO CREDIT BANK Lezhe 8,463,029 2014-12-02 2014-12-03 23510110202014 Posta dhe sherbimi korrier PAGAT NENTOR 2014 DREJT ARSIMORE LEZHE
    Drejtoria Arsimore Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 4,622,650 2014-12-02 2014-12-03 23710110202014 Sherbime te tjera PAGAT NENTOR 2014 DREJT ARSIMORE LEZHE
    Drejtoria Arsimore Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 402,188 2014-12-02 2014-12-02 23210110202014 Elektricitet PAGAT NENTOR 2014 DREJT ARSIMORE LEZHE
    Drejtoria Arsimore Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 506,340 2014-12-02 2014-12-02 23010110202014 Elektricitet PAGAT NENTOR 2014 DREJT ARSIMORE LEZHE