Treasury Transactions 2015-2018

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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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  • 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 205,612,939.00 325 All => 2017-01-01 => 2017-12-31

    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) DREJTORIA E PERGJITHSHME RTSH Lezhe 48,000 2017-12-28 2017-12-29 34310140082017 Sherbime te printimit dhe publikimit BURGU LEZHE LIK FAT NR 284 DT 30.11.2017,FAT NR 310 DT 20.12.2017 PER KONTRATEN NR 34 DT 09.01.2017 SHPENZIME PUBLIKIMI
    Burgu Lezhe (2020) ZEF MARKU Lezhe 113,000 2017-12-28 2017-12-29 34410140082017 Furnizime dhe materiale te tjera zyre dhe te pergjishme BURGU LEZHE LIK FAT NR 193 DT 23.12.2017,F HYRJE NR 41 DT 23.12.2017,URDHER PROK NR 27 DT 18.12.2017,NJ FITUESI DT 20.12.2017,PV KOLAUDIMI DT 23.12.2017
    Burgu Lezhe (2020) FLORIFARMA Lezhe 26,185 2017-12-28 2017-12-29 34510140082017 Ilaçe dhe materiale mjeksore BURGU LEZHE LIK FAT NR 21149 DT 26.12.2017,URDHER NR 7868 DT 23.12.2017,PV DT 23.12.2017,PV MARRJES NE DOREZIM DT 26.12.2017
    Burgu Lezhe (2020) Ridvan Tahiri Lezhe 24,100 2017-12-20 2017-12-26 34210140082017 Blerje dokumentacioni BURGU LEZHE LIK FAT.21 ME SERI 9145121 DT.12.12.2017,URDH DREJ PERGJITH 10514 DT.07.11.2017,URDHR I BRENDSH 7072 DT.04.12.2017,PROC VERB MARR DORZ DT.12.12.2017,LARJE FOTO PER TE DENUARIT
    Burgu Lezhe (2020) TELEKOM ALBANIA Lezhe 2,100 2017-12-20 2017-12-26 34110140082017 Sherbime telefonike BURGU LEZHE LIK FAT.0002276945280 DT.01.12.2017 ME COD ABON 55751736
    Burgu Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 1,405,924 2017-12-20 2017-12-22 34010140082017 Elektricitet 1014008 BURGU LEZHE LIK FAT.245936873 DT.30.11.2017 PER CONTR.D17484
    Burgu Lezhe (2020) Shërbimi Përmbarimor FLASH Lezhe 20,000 2017-12-07 2017-12-12 31510140082017 Paga baze BURGU LEZHE PAGUAN DETYRIMET NDAJ ROBERT BUNDO SIPAS URDH EKZEK NR.7215 TE GJYK TIRANE,URDHER PER VENIE SEKUESTRI NR.0712-16 REGJ 04283 PROT DT.20.12.2016 PERIUDHA NENTOR 2017
    Burgu Lezhe (2020) AA BAILIFF Lezhe 3,020 2017-12-07 2017-12-12 31610140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ ALBAN TOMA SIPAS URDH EKZEK NR.610 DT.30.05.2017,SHKRESA ME PROT.7286 DT.26.05.2017,NDALESA NENTOR 2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-12-07 2017-12-12 32010140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ LEK GJECI SIPAS URDH EKZEK NR.5680 DT.06.05.2016 NDALESE PER NENTOR 2017
    Burgu Lezhe (2020) TELEKOM ALBANIA Lezhe 54,360 2017-12-07 2017-12-12 33310140082017 Paga baze BURGU LEZHE LIK FAT.0000002276713696 DT.01.12.2017,COD ABON 557697 SIPAS URDH DPB NR.205 DT.08.01.2016
    Burgu Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 23,166 2017-12-07 2017-12-12 32810140082017 Posta dhe sherbimi korrier BURGU LEZHE LIK FAT.773 ME SERI 5029614 DT.30.11.2017 SIPAS KONTR.6003/1 DT.05.10.2017
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-12-07 2017-12-12 31710140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ FISNIK AGUSHI SIPAS URDH EKZEK NR.2227 DT.03.02.2016 PERIUDHA NENTOR 2017
    Burgu Lezhe (2020) AA BAILIFF Lezhe 15,000 2017-12-07 2017-12-12 32110140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ MIKEL GJONI SIPAS URDH EKZEKUTIMIT NR.1707 DT.21.01.2016,NDALESA NENTOR 2017
    Burgu Lezhe (2020) ZEF MARKU Lezhe 30,800 2017-12-07 2017-12-12 33210140082017 Sherbime telefonike BURGU LEZHE LIK FAT.173 ME SERI 54248873 DT.01.12.2017,URDH PROK NR.4 DT.21.03.2017,FTESE PER OFER DT.22.03.2017,NJOFTIM FITUES DT.24.03.2017,KONTRAT NR.1913 DT.27.03.2017 SHERBIM INTERNETI
    Burgu Lezhe (2020) CORRECTOR Lezhe 15,000 2017-12-07 2017-12-12 31810140082017 Paga baze BURGU LEZHE LIK DETYRIME TE BENARI DEDAJ SIPAS URDHER NR 2435 DT 08.02.2016 PER NENTOR 2017
    Burgu Lezhe (2020) SINDIKATA E SHERB.POL.TE SHQIPERISE Lezhe 167,900 2017-12-07 2017-12-12 33110140082017 Paga baze BURGU LEZHE LIK KUOTA PER PUNONJ POLICOR PER PERIUDH 01.06.2017-30.11.2017 SIPAS URDH BRENDSHEM NR.7861 DT.13.10.2015
    Burgu Lezhe (2020) SPEED SOLUTION Lezhe 15,000 2017-12-07 2017-12-12 31910140082017 Paga baze BURGU LEZHE LIK DETYRIMET NDAJ ARBEN SULAJ SIPAS URDH EKZEK NR.82/50 DT.25.05.2017 PER PERIUDHEN NENTOR 2017
    Burgu Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 52,500 2017-12-07 2017-12-12 33510140082017 Udhetim i brendshem BURGU LEZHE PAGUAN SIPAS LIST-PAGESES DHJETOR 2017 DIETA PUNONJESVE,URDH I BRENDSH 7390 DT.06.12.2017,LIST-PREZEC 01.11.2017-30.11.2017,PLANET E MASAVE,URDHRA SHERBIMESH
    Burgu Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 102,500 2017-12-07 2017-12-12 33410140082017 Udhetim i brendshem BURGU LEZHE PAGUAN SIPAS LIST-PAGESES DHJETOR 2017 DIETA PUNONJESVE,URDH I BRENDSH 7390 DT.06.12.2017,LIST-PREZEC 01.11.2017-30.11.2017,PLANET E MASAVE,URDHRA SHERBIMESH PER PUNONJ E GRUP TE SIGURIMIT ETJ.
    Burgu Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 10,000 2017-12-07 2017-12-12 31410140082017 Udhetim i brendshem BURGU LEZHE PAGUAN SIPAS LIST-PAGESES DHJETOR 2017 DIETA PUNONJESVE,URDH BREND 7091 DT.05.12.2017,AUTORIZ NR.532 DT.09.11.2017,AUTORIZ NR.560 DT.14.11.2017,URDHER SHERBIME