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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  • 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)
    Prefektura e qarkut Lezhe (2020) All All 23,950,374.00 225 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
    Prefektura e qarkut Lezhe (2020) EDMOND CARA Lezhe 14,500 2017-12-22 2017-12-27 24210160702017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREFEKTURA LEZHE PAG FAT NR 18 DT 21.12.2017,FAT NR 4 DT 21.12.2017,URDHER PROK NR 11 DT 20.12.2017,PV DT 21.12.2017 BLERJE MATERIALE PASTRIMI
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 3,119 2017-12-20 2017-12-26 24110160702017 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NR 724786768 DT 30.11.2017 PER KLIENTIN 310001925071
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 13,680 2017-12-19 2017-12-22 24010160702017 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 153 DT 15.12.2017,URDHER PROK NR 3 DT 22.02.2017,KONTRATA NR 339 DT 08.03.2017
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 2,000 2017-12-19 2017-12-22 23910160702017 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NR 724786396 DT 30.11.2017,PER KLIENTIN 310001900176
    Prefektura e qarkut Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 10,029 2017-12-15 2017-12-19 23610160702017 Elektricitet 1016070 PREFEKTURA LEZHE LIK FAT NR 245935744 DT 29.11.2017 PER KONTRATEN C9762
    Prefektura e qarkut Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 2,116 2017-12-15 2017-12-19 23710160702017 Elektricitet 1016070 PREFEKTURA LEZHE LIK FAT NR 245701191 DT 30.11.2017 PER KONTRATEN E84846
    Prefektura e qarkut Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 340 2017-12-15 2017-12-19 23810160702017 Elektricitet 1016070 PREFEKTURA LEZHE LIK FAT NR 245706314 DT 21.11.2017 PER KONTRATEN D101469
    Prefektura e qarkut Lezhe (2020) BLEDAR ZEZAJ Lezhe 141,329 2017-12-13 2017-12-14 23510160702017 Kancelari PREFEKTURA LEZHE LIK FAT NR 232/1 DT 07.12.2017,F HYRJE NR 17 DT 07.12.2017,URDHER PROK NR 9 DT 21.11.2017, PV MARRJE NE DOREZIM DT 07.12.2017,NJOFTIM FITUESI DT
    Prefektura e qarkut Lezhe (2020) JUNIK Lezhe 66,100 2017-12-13 2017-12-14 22910160702017 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT NR 49 DT 06.12.2017,URDHER PROK NR 4 DT 07.03.2017,KONTRATE NR 363 DT 13.03.2017 ROJE OBJEKTI
    Prefektura e qarkut Lezhe (2020) EDMOND CARA Lezhe 64,000 2017-12-13 2017-12-14 23410160702017 Shpenzime per mirembajtjen e paisjeve te zyrave PREFEKTURA LEZHE LIK FAT NR 8 DT 06.12.2017,URDHER PROK NR 10 DT 22.11.2017,PV MARRJES NE DOREZIM DT 04.12.2017,OFERTAT
    Prefektura e qarkut Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 13,752 2017-12-13 2017-12-14 23210160702017 Posta dhe sherbimi korrier PREFEKTURA LEZHE LIK FAT NR 702 DT 30.11.2017 PER KONTRATEN NR 264 DT 17.02.2017
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 15,562 2017-12-13 2017-12-14 23110160702017 Sherbime telefonike PREFEKTURA LEZHE LIK FAT NR 724777494 DT 30.11.2017 PER KLIENTIN 310001914232
    Prefektura e qarkut Lezhe (2020) UJSJELLSI Lezhe 12,486 2017-12-13 2017-12-14 23310160702017 Uje PREFEKTURA LEZHE LIK FAT NR 1037230 DT 11.12.2017 PER KONTRATEN 119022
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 13,680 2017-12-13 2017-12-14 22810160702017 Sherbime te pastrimit dhe gjelberimit Prefektura Lezhe lik fat nr 135 dt 01.12.2017,urdher prok nr 3 dt 22.02.2017 sipas kontrates nr 339 dt 08.03.2017 sherbime pastrimi
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 92,994 2017-12-13 2017-12-14 23010160702017 Karburant dhe vaj PREFEKTURA LEZHE LIK FAT NR 86 DT 02.12.2017,F HYRJE NR 16 DT 04.12.2017,URDHER BLERJE DT 02.03.2017,KONTRATE DT 03.03.2017
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 185,988 2017-12-05 2017-12-06 22610160702017 Karburant dhe vaj PREFEKTURA LEZHE LIK FAT NR 75 DT 05.11.2017,FAT NR 84 DT 01.12.2017,F HYRJE NR 14 DT 05.11.2017,F HYRJE NR 15 DT 01.12.2017,KONTRATE NR 317 DT 03.03.2017 BLERJE KARBURANT
    Prefektura e qarkut Lezhe (2020) BANKA E TIRANES Lezhe 218,506 2017-12-01 2017-12-04 22110160702017 Udhetim i brendshem PREFEKTURA LEZHE PAG PAGA NENTOR 2017 SIPAS LISTEPAGESES,NR PUN 6
    Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 94,556 2017-12-01 2017-12-04 22010160702017 Paga baze PREFEKTURA LEZHE PAG PAGA NENTOR 2017 SIPAS LISTEPAGESES,NR PUN 3
    Prefektura e qarkut Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 466,907 2017-12-01 2017-12-04 22210160702017 Shtese page per vjetersi ne pune PREFEKTURA LEZHE PAG PAGA NENTOR 2017 SIPAS LISTEPAGESES,NR PUN 6
    Prefektura e qarkut Lezhe (2020) BANKA CREDINS Lezhe 306,175 2017-12-01 2017-12-04 22410160702017 Paga baze PREFEKTURA LEZHE PAG PAGA NENTOR 2017 SIPAS LISTEPAGESES,NR PUN 8