Treasury Transactions 2015-2018

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
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  • Supplier List
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  • 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)
    Burgu Lezhe (2020) All All 194,030,157.00 165 All => 2015-01-01 => 2015-12-31

    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
    Burgu Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 11,632 2015-12-14 2015-12-15 19410140082015 Elektricitet 1014008 BURGU LEZHE LIK FAT.632430227 dt.30.10.2015(PJESOR) PER CONTR.D17484
    Burgu Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 18,810 2015-12-07 2015-12-09 18310140082015 Posta dhe sherbimi korrier BURGU LEZHE LIK FAT.812 DT.30.11.2015
    Burgu Lezhe (2020) BRAHIM MUÇA Lezhe 8,000 2015-12-07 2015-12-09 19110140082015 Paga baze BURGU LEZHE LIK DETYRIMET PER ARBEN DODE GJONAJ
    Burgu Lezhe (2020) TELEKOM ALBANIA Lezhe 5,283 2015-12-07 2015-12-09 18410140082015 Sherbime telefonike BURGU LEZHE LIK FAT.1235230420 DT.01.12.2015
    Burgu Lezhe (2020) DREJTORIA E PERGJITHSHME RTSH Lezhe 24,000 2015-12-07 2015-12-09 19310140082015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BURGU LEZHE LIK FAT.316 DT.30.11.2015
    Burgu Lezhe (2020) SUPPORT - 07 SH.P.K Lezhe 166,800 2015-12-07 2015-12-09 18710140082015 Ilaçe dhe materiale mjeksore BURGU LEZHE LIK FAT.23 DT.02.12.2015
    Burgu Lezhe (2020) SINDIKATA E SHERB.POL.TE SHQIPERISE Lezhe 29,700 2015-12-07 2015-12-09 19210140082015 Paga baze BURGU LEZHE LIK DETYRIMET NDALES PUNONJ SIPAS URDH 7861 DT.13.10.2015
    Burgu Lezhe (2020) ZEF MARKU Lezhe 25,598 2015-12-07 2015-12-09 18610140082015 Sherbime te tjera BURGU LEZHE LIK FAT.04 DT.30.11.2015 SHERBIM INTERNETI
    Burgu Lezhe (2020) DREJTORIA E PERGJITHSHME RTSH Lezhe 24,000 2015-12-07 2015-12-09 18510140082015 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BURGU LEZHE LIK FAT.292 DT.30.11.2015
    Burgu Lezhe (2020) GENTI BUSHATI Lezhe 8,000 2015-12-07 2015-12-09 19010140082015 Paga baze BURGU LEZHE LIK DETYRIMET PER LEKE BUSHI
    Burgu Lezhe (2020) ZYRA PERMBARIMORE LEZHE Lezhe 5,000 2015-12-07 2015-12-09 18810140082015 Paga baze BURGU LEZHE LIK DETYRIMET PER ARDIAN KOLZIU
    Burgu Lezhe (2020) ZEF MARKU Lezhe 154,476 2015-12-02 2015-12-04 18110140082015 Te tjera materiale dhe sherbime speciale BURGU LEZHE LIK FAT.47 DT.27.11.2015
    Burgu Lezhe (2020) SANDER NIKOLLI Lezhe 100,000 2015-12-02 2015-12-04 18210140082015 Shpenzime per te tjera materiale dhe sherbime operative BURGU LEZHE LIK FAT.10 DT.01.12.2015
    Burgu Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 350,536 2015-11-26 2015-12-04 17510140082015 Elektricitet 1014008 BURGU LEZHE LIKFAT.631215251 PER CONTR.D17484 (PJESORE)
    Burgu Lezhe (2020) BANKA E TIRANES Lezhe 5,144,762 2015-12-01 2015-12-02 17810140082015 Shtese page per veshtiresi dhe rreziqe PAGAT NENTOR 2015 BURGU LEZHE
    Burgu Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 3,154,521 2015-12-01 2015-12-02 17710140082015 Shtesa page te tjera PAGAT NENTOR 2015 BURGU LEZHE
    Burgu Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 5,866,768 2015-12-01 2015-12-02 17610140082015 Paga baze PAGAT NENTOR 2015 BURGU LEZHE
    Burgu Lezhe (2020) BANKA CREDINS Lezhe 48,854 2015-12-01 2015-12-02 17910140082015 Shtese page per veshtiresi dhe rreziqe PAGAT NENTOR 2015 BURGU LEZHE
    Burgu Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 1,039,000 2015-10-22 2015-11-27 15510140082015 Elektricitet 1014008 BURGU LEZHE LIK FAT.631215251 DT.29.09.2015 PER CONTR.D17484 (pjesore)
    Burgu Lezhe (2020) BANKA CREDINS Lezhe 29,900 2015-11-26 2015-11-27 17410140082015 Paga baze BURGU LEZHE PAGUAN FOND SPECIFIK ARK ANILA GJURA NR ID.H06214101J