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
  • 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)
    Burgu Lezhe (2020) All All 208,720,316.00 243 All => 2016-01-01 => 2016-12-31

    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 1,420,580 2016-12-21 2016-12-23 26010140082016 Elektricitet 1014008 BURGU LEZHE LIK PER DIFERENCE FAT JANAR 2016 ,NR FAT 635760593 DT 31.01.2016,PER KONTRATEN D17484
    Burgu Lezhe (2020) I L M A Lezhe 59,444 2016-12-20 2016-12-20 25810140082016 Ilaçe dhe materiale mjeksore BURGU LEZHE LIK FAT NR 71533 DT 07.12.2016,F HYRJE NR 14 DT 07.12.2016,URDHER PROK NR 32 DT 05.12.2016,PROÇESVERBAL DT 07.12.2016
    Burgu Lezhe (2020) "IL - AD" Company Lezhe 143,880 2016-12-20 2016-12-20 25910140082016 Shpenzime per mirembajtjen e paisjeve te zyrave BURGU LEZHE LIK FAT NR 34/35 DT 15.12.2016,UPROK NR 33 DT 07.12.2016,F HYRJE NR 41 DT 15.12.2016,PROÇESVERBAL DT 15.12.2016
    Burgu Lezhe (2020) BRAHIM MUÇA Lezhe 8,000 2016-12-13 2016-12-16 237101400822016 Paga baze BURGU LEZHE LIK URDHER EKZEK NR 44/H DT 07.08.2014 ,NDALESA PER ARBEN DODE GJONAJ
    Burgu Lezhe (2020) AA BAILIFF Lezhe 15,000 2016-12-13 2016-12-16 24610140082016 Paga baze BURGU LEZHE LIK URDHER EKZEK NR 1707 DT 21.01.2016,NDALESA PER MIKEL MARK GJONIN
    Burgu Lezhe (2020) GENTI BUSHATI Lezhe 8,000 2016-12-13 2016-12-16 24310140082016 Paga baze BURGU LEZHE LIK URDHER EKZEK NR 226/1 DT 18.05.2015,NDALESA PER LEKE BUSHIN
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2016-12-13 2016-12-16 23610140082016 Paga baze BURGU LEZHE LIK URDHER EKZEK NR 2227 DT 03.02.2016,NDALESA PER FISNIK AGUSHIN
    Burgu Lezhe (2020) KLODIANA TABAJ Lezhe 15,000 2016-12-13 2016-12-16 24010140082016 Paga baze BURGU LEZHE LIK URDHER EKZEK NR 9737 DT 16.12.2015,NDALESA PER ALBAN TOMEN
    Burgu Lezhe (2020) COPIER COMPUTER CENTER Lezhe 9,000 2016-12-13 2016-12-16 24910140082016 Shpenzime per mirembajtjen e paisjeve te zyrave BURGU LEZHE PAG FAT NR 442 DT 21.11.2016,URDHER PROK NR 31 DT 21.11.2016,KOLAUDIM DT 21.11.2016
    Burgu Lezhe (2020) AA BAILIFF Lezhe 10,000 2016-12-13 2016-12-16 23810140082016 Paga baze BURGU LEZHE LIK URDHER EKZEK NR 5589 DT 08.04.2016 NDALESA PER ARDJAN KOLZIUN
    Burgu Lezhe (2020) CORRECTOR Lezhe 30,000 2016-12-13 2016-12-16 24510140082016 Paga baze BURGU LEZHE LIK URDHER EKZEK NR 2435 DT 08.02.2016,NDALESA PER BENARI DEDAJ
    Burgu Lezhe (2020) SINDIKATA E SHERB.POL.TE SHQIPERISE Lezhe 28,200 2016-12-13 2016-12-16 24810140082016 Paga baze BURGU LEZHE PAG NDALESA NENTOR 2016 TE PUNONJESVE SIPAS URDHER NR 7861 DT 13.10.2015
    Burgu Lezhe (2020) ZEF MARKU Lezhe 14,444 2016-12-13 2016-12-16 25010140082016 Sherbime te tjera BURGU LEZHE PAG FAT NR 60 DT 30.11.2016,URDHER PROK NR 06 DT 04.04.2016,SIPAS KONTRATES NR 2726 DT 07.04.2016
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2016-12-13 2016-12-16 23910140082016 Paga baze BURGU LEZHE LIK URDHER EKZEK NR 5680 DT 06.05.2016,NDALESA PER LEK GJECIN
    Burgu Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 18,288 2016-12-13 2016-12-16 25210140082016 Posta dhe sherbimi korrier BURGU LEZHE PAG FAT NR 744 DT 30.11.2016
    Burgu Lezhe (2020) SHERBIMI PERMBARIMOR ZIG Lezhe 8,000 2016-12-13 2016-12-16 24410140082016 Paga baze BURGU LEZHE LIK URDHER EKZEK NR 29774 DT 30.07.2015,NDALESA PER ADNAND DERVISHIN
    Burgu Lezhe (2020) DREJTORIA E PERGJITHSHME RTSH Lezhe 24,000 2016-12-16 2016-12-16 25510140082016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BURGU LEZHE LIK FAT NR 316 DT 05.12.2016 SIPAS KONTRATES NR 518 DT 29.01.2016
    Burgu Lezhe (2020) DREJTORIA E PERGJITHSHME RTSH Lezhe 24,000 2016-12-13 2016-12-16 25310140082016 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BURGU LEZHE PAG FAT NR 290 DT 30.11.2016,SIPAS KONTRATES NR 518 DT 29.01.2016
    Burgu Lezhe (2020) TELEKOM ALBANIA Lezhe 47,760 2016-12-13 2016-12-16 24710140082016 Paga baze BURGU LEZHE PAG FAT NR 00000002076861992,PER KOD ABONENTI 557211,SIPAS URDHER NR 205 DT 08.01.2016
    Burgu Lezhe (2020) SHERBIMI PERMBARIMOR ZIG Lezhe 15,000 2016-12-13 2016-12-16 24210140082016 Paga baze BURGU LEZHE LIK URDHER EKZEK NR 046-16 DT 12.08.2016,NDALESA PER MARJAN GJININ