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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria e SHIK Lezhe (2020) All All 18,412,155.00 84 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
    Drejtoria e SHIK Lezhe (2020) SUZANA GJEKA Lezhe 45,980 2015-12-22 2015-12-23 9810180142015 Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit SHISH LEZHE LIK FAT.20 DT.18.12.2015 ZGARA METALIKE
    Drejtoria e SHIK Lezhe (2020) SERDADO Lezhe 20,200 2015-12-22 2015-12-23 9710180142015 Shpenzime per mirembajtjen e mjeteve te transportit SHISH LEZHE LIK FAT.215 DT.18.12.2015 MIRMB MJETE TRANSPORTI
    Drejtoria e SHIK Lezhe (2020) UJSJELLSI Lezhe 12,765 2015-12-16 2015-12-18 9610180142015 Uje SHISH LEZHE LIK FAT.0778758 DT.07.12.2015 PER CONTR.119018
    Drejtoria e SHIK Lezhe (2020) ALBTELEKOM SH.A. Lezhe 9,186 2015-12-16 2015-12-17 9510180142015 Sherbime telefonike SHISH LEZHE LIK FAT.721029957 DT.30.11.2015 PER CLIENT.310001914226
    Drejtoria e SHIK Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 100,323 2015-12-16 2015-12-17 9410180142015 Elektricitet 1018014 SHISH LEZHE LIK FAT.633644305 DT.29.11.2015 PER CONTR.C9761
    Drejtoria e SHIK Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 1,133,647 2015-12-01 2015-12-02 9110180142015 Shtese page per gradat ushtarake SHISH LEZHE PAG PAGA NENTOR 2015
    Drejtoria e SHIK Lezhe (2020) BANKA CREDINS Lezhe 15,579 2015-12-01 2015-12-02 9210180142015 Te tjera transferta tek individet PAGAT NENTOR 2015 SHISH LEZHE
    Drejtoria e SHIK Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 19,974 2015-11-25 2015-11-27 8810180142015 Elektricitet 1018014 SHISH LEZHE LIK FAT.631962288 DT.31.10.2015 PER CONTR.C9761
    Drejtoria e SHIK Lezhe (2020) UJSJELLSI Lezhe 4,008 2015-11-25 2015-11-27 9010180142015 Uje SHISH LEZHE LIK FAT.0769605 DT.09.11.2015 PER CONTR.119018
    Drejtoria e SHIK Lezhe (2020) DED DEDGJONAJ Lezhe 47,998 2015-11-25 2015-11-27 8910180142015 Shpenzime per mirembajtjen e objekteve ndertimore SHISH LEZHE LIK FAT.104 DT.20.11.2015
    Drejtoria e SHIK Lezhe (2020) ALBTELEKOM SH.A. Lezhe 5,115 2015-11-25 2015-11-27 8710180142015 Sherbime telefonike SHISH LEZHE LIK FAT.720851262 DT.31.10.2015 PER CLIENT.310001914226
    Drejtoria e SHIK Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 35,852 2015-11-10 2015-11-11 8410180142015 Shpenzime per tatime dhe taksa te paguara nga institucioni SHISH LEZHE LIK FAT.48 DT.09.11.2015
    Drejtoria e SHIK Lezhe (2020) INTERSIG Lezhe 101,960 2015-11-10 2015-11-11 8610180142015 Shpenzimet e siguracionit te mjeteve te transportit SHISH LEZHE LIK FAT.630,632,633,634,635,636 DT.10.11.2015
    Drejtoria e SHIK Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 8,610 2015-11-10 2015-11-11 8510180142015 Shpenzime te tjera transporti SHISH LEZHE LIK FAT.328 DT.09.11.2015
    Drejtoria e SHIK Lezhe (2020) SERDADO Lezhe 30,600 2015-11-04 2015-11-06 8110180142015 Shpenzime per mirembajtjen e mjeteve te transportit SHISH LEZHE LIK FAT.156 DT.28.10.2015
    Drejtoria e SHIK Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 300,000 2015-11-04 2015-11-04 8210180142015 Shpenzime per te tjera materiale dhe sherbime operative SHISH LEZHE PAGUAN FOND SEKRET ARK PALOKE PRELA NR PAS.024545090
    Drejtoria e SHIK Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 1,090,738 2015-11-02 2015-11-03 7910180142015 Paga baze PAGAT TETOR 2015 SHISH LEZHE
    Drejtoria e SHIK Lezhe (2020) BANKA CREDINS Lezhe 15,579 2015-11-02 2015-11-03 8010180142015 Te tjera transferta tek individet PAGAT TETOR 2015 SHISH LEZHE
    Drejtoria e SHIK Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 28,000 2015-10-27 2015-10-29 7810180142015 Shpenzime per mirembajtjen e objekteve ndertimore SHISH LEZHE TERHEQ ME CEK ARK.PALOK PRELA NR PAS.024545090
    Drejtoria e SHIK Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 24,124 2015-10-27 2015-10-28 7710180142015 Elektricitet 1018014 SHISH LEZHE LIK FAT.631215018 DT.28.09.2015 PER CONTR.C9761