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)
    ALUIZNI - Drejtoria Lezhe (2020) All All 2,889,863.00 13 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
    ALUIZNI - Drejtoria Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 204,498 2017-12-28 2017-12-29 14110141172017 Shtese page per funksionin ALUIZNI LEZHE LIK PAGA PER PUNONJES ME KONTR SIPAS LIST-PAGESES DHJETOR 2017 NR PUN 22
    ALUIZNI - Drejtoria Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 53,443 2017-12-27 2017-12-28 14110940082017 Shtese page per veshtiresi dhe rreziqe PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES DHJETOR 2017 PER PUNONJES ME KONTRATE NR.PUN 1
    ALUIZNI - Drejtoria Lezhe (2020) BANKA CREDINS Lezhe 838,875 2017-12-27 2017-12-28 14010940082017 Shtese page per vjetersi ne pune PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES DHJETOR 2017 PER PUNONJES ME KONTRATE NR.PUN 22
    ALUIZNI - Drejtoria Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 340 2017-12-26 2017-12-27 13910940082017 Elektricitet 1014117 1094008 ALUIZNI LEZHE LIK FAT.245942488 dt.20.11.2017 PER CONTR.C.042078 dt.28.04.2017
    ALUIZNI - Drejtoria Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 133,526 2017-12-26 2017-12-27 13810940082017 Elektricitet 1014117 1094008 ALUIZNI LEZHE LIK FAT.245946734DT.30.11.2017 DHE FAT.245946733 DT.30.11.2017 PER CONTR.C36886
    ALUIZNI - Drejtoria Lezhe (2020) UJSJELLSI Lezhe 4,008 2017-12-13 2017-12-15 13710141172017 Uje ALUIZNI LEZHE lik fat.1037241DT.11.12.2017 PER CONTR.119048
    ALUIZNI - Drejtoria Lezhe (2020) ALBTELEKOM SH.A. Lezhe 6,000 2017-12-12 2017-12-14 13610141172017 Sherbime telefonike ALUIZNI LEZHE LIK FAT.724714982 DT.30.11.2017 PER CLIENT.110000064977
    ALUIZNI - Drejtoria Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 19,638 2017-12-12 2017-12-14 13510141172017 Posta dhe sherbimi korrier ALUIZNI LEZHE LIK FAT.735 DT.30.11.2017 SIPAS KONTR.675/6 DT.10.10.2017 SHERBIM POSTAR
    ALUIZNI - Drejtoria Lezhe (2020) SOKOL RROKAJ Lezhe 953,400 2017-12-07 2017-12-12 13310141172017 Shpenz. per rritjen e AQT - paisje kompjuteri ALUIZNI LEZHE LIK FAT.188 DT.09.11.2017,FHYRJE NR.8 DT.09.11.2017,FTESE PER OFERTE,URDH PROK NR.12 DT.12.10.2017,NJOFTIM FITUESI DT.16.10.2017,PROC VERB NR.1 DT.17.10.2017,PROC VERBALE DT.18.10.2017,DT.20.10.2017,23.10.2017,CERTIF.STANDART,
    ALUIZNI - Drejtoria Lezhe (2020) EDMOND CARA Lezhe 99,800 2017-12-07 2017-12-11 13210141172017 Shpenzime per te tjera materiale dhe sherbime operative ALUIZNI LEZHE LIK FAT.7 DT.20.11.2017,FHYRJE 9 DT.20.11.2017,URDH PROK NR.13 DT.03.11.2017,3 OFERAT,FORMUL NR.5 PER BLERJET NEN 100.000 LEK,BLERJE MATERIALE
    ALUIZNI - Drejtoria Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 49,456 2017-12-06 2017-12-07 12810141172017 Shtese page per veshtiresi dhe rreziqe PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES NENTOR 2017 NR PUNONJ.1
    ALUIZNI - Drejtoria Lezhe (2020) BANKA SOCIETE GENERALE ALBANIA Lezhe 81,095 2017-12-06 2017-12-07 12710141172017 Paga baze PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES NENTOR 2017 NR PUNONJ.1
    ALUIZNI - Drejtoria Lezhe (2020) BANKA CREDINS Lezhe 445,784 2017-12-06 2017-12-07 12610141172017 Paga baze PAGAT ALUIZNI LEZHE SIPAS LIST-PAGESES NENTOR 2017 NR PUNONJ.9
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