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?

  • Budget Institutions list
  • Suppliers List
  • Lista e plote e Kategori Shpenzimi
  • * 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)
    All "LEKA - 2007" All 36,703,943.00 62 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 55,369 2014-12-22 2014-12-26 13121270102014 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL DITOR LIK FAT.163,164,165,166,170,171,172,180,181,182,183,184 DT.22.12.2014
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 187,598 2014-12-22 2014-12-26 13021270102014 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL DITOR LIK FAT.163,164,165,166,170,171,172,180,181,182,183,184 DT.22.12.2014
    Sp. Laç (2019) "LEKA - 2007" Laç 83,214 2014-12-17 2014-12-24 39910130752014 Furnizime dhe sherbime me ushqim per mencat 1013075 KOD INST 1013075 PAGUAR SHPENZIME PER USHQIME KONTRATE NR 14/16 DT 09.06.2014 FT NR 178 DT 15.12.2014
    Sp. Laç (2019) "LEKA - 2007" Laç 252,827 2014-12-18 2014-12-24 41110130752014 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR SHPENZIME PER BLERJE USHQIMESH KONTRATE NR 14/16 DT 09.06.2014 FT NR 185 DT 17.12.2014
    Bashkia Lac (2019) "LEKA - 2007" Laç 418,800 2014-12-22 2014-12-24 98521260012014 Shpenz. per rritjen e AQT - paisje pastrimi per rruget BASHKIA LAC PAGUAR SHPENZIME PER BLERJE KONTINEREVE PER PASTRIMUP NR17 DT 06.10.2014 FT NR 149 DT 06.11.2014 FH NR 27 DT 06.11.2014
    Sp. Laç (2019) "LEKA - 2007" Laç 43,692 2014-12-18 2014-12-24 41210130752014 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR SHPENZIME PER BLERJE USHQIMESH KONTRATE NR 14/16 DT 09.06.2014 FT NR 186 DT 17.12.2014
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 24,000 2014-12-22 2014-12-24 15010100952014 Shpenzime per mirembajtjen e objekteve specifike DOGANA LEZHE LIK FAT.188 DT.19.12.2014
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 77,880 2014-12-22 2014-12-24 14910100952014 Te tjera materiale dhe sherbime speciale DOGANA LEZHE LIK FAT.189 DT.13.12.2014
    Komuna Fushe Kuqe (2019) "LEKA - 2007" Laç 396,300 2014-12-17 2014-12-18 30025620012014 Sherbime te pastrimit dhe gjelberimit KOMUNA FUSH KUQE PAGUAR FT NR 187 DT 03.12.2014 NR SERIE 18656732 SITUAC NR 11 DHE 12
    Komuna Velipoje (3333) "LEKA - 2007" Shkoder 104,699 2014-12-16 2014-12-16 20927660012014 Shpenzime per qiramarrje mjetesh transporti 2766001 KOMUNA VELIPOJE FT 18656721 DT 03.12.2014
    Komuna Balldren I Ri (2020) "LEKA - 2007" Lezhe 499,600 2014-12-11 2014-12-12 16825740012014 Sherbime te pastrimit dhe gjelberimit KOM BALLDRE LIK FAT.87 DT.16.06.2014
    Komuna Dajc (2020) "LEKA - 2007" Lezhe 749,334 2014-12-11 2014-12-12 11125770012014 Shpenz. per rritjen e AQT - paisje pastrimi per rruget KOM DAJÇ PAG FAT DIFERENCE E FATURES NR 200 DT 23.12.2011
    Sp. Laç (2019) "LEKA - 2007" Laç 67,506 2014-12-10 2014-12-11 38210130752014 Furnizime dhe sherbime me ushqim per mencat KOD INST 1013075 PAGUAR SHPENZIME PER BLERJE USHQIME KONTRATE NR 14/16 DT 09.06.2014 FT NR 188 DT 30.11.2014
    Komuna Velipoje (3333) "LEKA - 2007" Shkoder 1,000,000 2014-12-03 2014-12-04 18127660012014 Sherbime te pastrimit dhe gjelberimit 2766001 KOMUNA VELIPOJE kthim i dates 24.10.2014 ripagese FT 08184320 DT 30.09.2014
    Sp. Laç (2019) "LEKA - 2007" Laç 60,666 2014-11-25 2014-11-26 34510130752014 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR SHPENZIME PER BLERJE USHQIME KONTRATE NR 14/16 DT 09.06.2014 FT NR 158 DT 15.11.2014
    Sp. Laç (2019) "LEKA - 2007" Laç 91,272 2014-11-20 2014-11-25 34210130752014 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR SHPENZIME PER USHQIME FT NR 144 SER 08184338 DT 31.10.2014 KONTRATE 14/16 DT 09.06.2014
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 157,012 2014-11-19 2014-11-24 11821270102014 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL DITOR LIK fat.137,138,139,146,147,148,153,154,155,159,160,152
    Komuna Berdice (3333) "LEKA - 2007" Shkoder 849,912 2014-11-21 2014-11-21 15627650012014 Shpenzime te tjera transporti KOMUNA BERDICE SHKODER FAT. 08184350 DT. 17.11.2014
    Bashkia Peshkopi (0606) "LEKA - 2007" Diber 120,000 2014-11-19 2014-11-19 39121060012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PESHKIPI LIK GARANCI 5% MAKINE TEKNOLOGJIKE
    Sp. Laç (2019) "LEKA - 2007" Laç 84,348 2014-11-13 2014-11-19 33010130752014 Furnizime dhe sherbime me ushqim per mencat KOD INST 1013075 PAGUAR SHPENZIME PER BLERJE USHQIMESH KONTRATE NR 14/16 DT 09.06.2014 FT NR 173 SER 08184327 DT 15.10.2014