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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORAL All 16,212,305.00 27 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
    Bashkia Lezhe (2020) FLORAL Lezhe 1,044,930 2014-09-23 2014-12-30 45721270012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.107 DT.31.05.2014 SIPAS KONTRATES
    Komisariati i Policise Lezhe (2020) FLORAL Lezhe 55,740 2014-12-16 2014-12-18 38710160312014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMISARIATI POLICISE LEZHE PAG FAT NR 162 DT 13.12.2014
    Bashkia Lezhe (2020) FLORAL Lezhe 159,000 2014-11-27 2014-12-04 59521270012014 Sherbime te tjera BASHKIA LEZHE LIK FAT.143 dt.28.10.2014
    Bashkia Lezhe (2020) FLORAL Lezhe 107,939 2014-09-25 2014-11-10 46421270012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.89 DT.31.03.2014
    Bashkia Lezhe (2020) FLORAL Lezhe 87,979 2014-09-25 2014-11-10 46421270012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK fat.98 dt.30.04.2014 SIPAS KONTRATES
    Komisariati i Policise Lezhe (2020) FLORAL Lezhe 96,360 2014-10-24 2014-10-27 29710160312014 Sherbime te pastrimit dhe gjelberimit KOMISARIATI POLICISE LEZHE PAG FAT NR 142 DT 21.10.2014
    Bashkia Lezhe (2020) FLORAL Lezhe 763,524 2014-10-14 2014-10-15 45521270012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.89 DT.31.03.2014 SIPAS KONTRATES
    Bashkia Lezhe (2020) FLORAL Lezhe 221,040 2014-10-14 2014-10-15 52121270012014 Sherbime te tjera BASHKIA LEZHE LIK FAT.47 DT.31.10.2013 DEKORI QYTETIT
    Bashkia Lezhe (2020) FLORAL Lezhe 107,939 2014-10-14 2014-10-15 46321270012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.74 dt.31.01.2014
    Bashkia Lezhe (2020) FLORAL Lezhe 1,044,930 2014-10-14 2014-10-15 45621270012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.97 DT.30.04.2014 SIPAS KONTRATES
    Bashkia Lezhe (2020) FLORAL Lezhe 371,520 2014-10-14 2014-10-15 46121270012014 Sherbime te tjera BASHKIA LEZHE LIK FAT.89 DT.31.03.2014
    Spitali Lezhe (2020) FLORAL Lezhe 56,846 2014-09-24 2014-09-25 35810130212014 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.136 DT.22.09.2014
    Bashkia Lezhe (2020) FLORAL Lezhe 1,365,691 2014-08-15 2014-08-18 37021270012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.82 DT.28.02.2014 MIRMBAJTJE VARREZASH
    Bashkia Lezhe (2020) FLORAL Lezhe 107,939 2014-08-15 2014-08-15 37121270012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.82 DT.28.02.2014 MIRMBAJTJE VARREZASH
    Bashkia Lezhe (2020) FLORAL Lezhe 607,296 2014-07-04 2014-07-07 31321270012014 Sherbime te tjera BASHKIA LEZHE LIK FAT NR 64 DATE 31.12.2013
    Bashkia Lezhe (2020) FLORAL Lezhe 2,290,572 2014-07-04 2014-07-07 31221270012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT NR 54 DT 30.11.2013,FAT NR 64 DT 31.12.2013,FAT NR 74 DT 31.01.2014
    Spitali Lezhe (2020) FLORAL Lezhe 91,930 2014-06-13 2014-06-16 19610130212014 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.113.DT.10.06.2014
    Komisariati i Policise Lezhe (2020) FLORAL Lezhe 96,360 2014-06-11 2014-06-13 15910160312014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMISARIATI POLICISE LEZHE PAG FAT NR 109 DT 04.06.2014
    Bashkia Lezhe (2020) FLORAL Lezhe 1,581,144 2014-05-08 2014-05-12 22121270012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.31 DT.30.08.2014,FAT.37 DT.30.09.2013,FAT.47 DT.31.10.2013 SIPAS KONTRATES
    Bashkia Lezhe (2020) FLORAL Lezhe 867,164 2014-05-08 2014-05-12 22221270012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.MAJ,QERSHOR,KORRIK,GUSHT,SHTATOR,NENTOR,DHJETOR 2013 MIRMBAJTJE VARREZA