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)
    Drejtoria e SHIK Lezhe (2020) All All 18,011,407.00 79 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
    Drejtoria e SHIK Lezhe (2020) SERDADO Lezhe 9,000 2016-12-16 2016-12-16 9310180142016 Shpenzime per mirembajtjen e mjeteve te transportit SHISH LEZHE LIK FAT.602 DT.13.12.2016,URDH PROK.14 DT.12.12.2016,PRO.VERB EMERGJENCE DT.12.12.2016,PROC VEKONSTATIMI,PROC VERB KOLAUD DT.12.12.2016
    Drejtoria e SHIK Lezhe (2020) UJSJELLSI Lezhe 11,141 2016-12-12 2016-12-16 9210180142016 Uje SHISH LEZHE LIK FAT.0881326 DT.03.11.2016,0890831DT.06.12.2016 PER CONTR 119018
    Drejtoria e SHIK Lezhe (2020) ALBTELEKOM SH.A. Lezhe 8,499 2016-12-12 2016-12-16 9110180142016 Sherbime telefonike SHISH LEZHE LIK FAT.722927403 dt.30.11.2016,PER CLIENTIN 310001914226
    Drejtoria e SHIK Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 57,109 2016-12-12 2016-12-13 9010180142016 Elektricitet 1018014 SHISH LEZHE LIK FAT.647255087 dt.21.11.2016,PER CONTR C9761
    Drejtoria e SHIK Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 888 2016-12-06 2016-12-06 8810180142016 Posta dhe sherbimi korrier SHISH LEZHE LIK FAT NR 716,719 DT 30.11.2016
    Drejtoria e SHIK Lezhe (2020) INSTITUTI I SIGURIMEVE SH.A. Lezhe 84,750 2016-12-06 2016-12-06 8710180142016 Shpenzimet e siguracionit te mjeteve te transportit SHISH LEZHE LIK FAT NR 32 DT 01.12.2016,URDHER PROK NR 11 DT 08.11.2016,NJOFTIM FITUESI
    Drejtoria e SHIK Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 1,216,114 2016-12-01 2016-12-01 8510180142016 Udhetim i brendshem SHISH LEZHE LIK PAGA NENTOR 2016 SIPAS LIST-PAGESES
    Drejtoria e SHIK Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 200,000 2016-12-01 2016-12-01 8610180142016 Shpenzime per te tjera materiale dhe sherbime operative SHISH LEZHE LIK SHPENZIME ME NATYRE TE VECANTE,ARK PALOKE PRELA NR PAS.024545090
    Drejtoria e SHIK Lezhe (2020) INSTITUTI I SIGURIMEVE SH.A. Lezhe 37,600 2016-11-21 2016-11-22 8310180142016 Shpenzimet e siguracionit te mjeteve te transportit 1018014 SHISH LEZHE LIK FAT NR 28 DT 18.11.2016,URDHER PROKURIM NR 11 DT 08.11.2016,SIGURACION AUTOMJETI
    Drejtoria e SHIK Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 28,778 2016-11-21 2016-11-21 8410180142016 Elektricitet 1018014 SHISH LEZHE LIK FAT NR 646047860 DT 26.10.2016,TETOR 2016,PER KONTRATEN C 9761
    Drejtoria e SHIK Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 8,610 2016-11-16 2016-11-16 8110180142016 Shpenzime te tjera transporti SHISH LEZHE LIK FAT.280 DT.14.11.2016 KOLAUDIM AUTOMJETI
    Drejtoria e SHIK Lezhe (2020) ALBTELEKOM SH.A. Lezhe 9,969 2016-11-16 2016-11-16 8210180142016 Sherbime telefonike SHISH LEZHE LIK FAT.722765944 DT.31.10.2016 PER CLIENT.310001914226 SHERBIM INTERNETI DHE TELEFON
    Drejtoria e SHIK Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 39,112 2016-11-11 2016-11-14 7810180142016 Shpenzimet e siguracionit te mjeteve te transportit SHISH LEZHE LIK FAT.50 DT.10.11.2016 LIK TAKSA AUTOMJETI
    Drejtoria e SHIK Lezhe (2020) "PJETRAJ GRUP" Lezhe 99,600 2016-11-11 2016-11-14 8010180142016 Shpenzime per mirembajtjen e mjeteve te transportit SHISH LEZHE LIK FAT.209 DT.10.11.2016,PRC VERB.09.11.2016,SITUAC.08.10.11.2016,PROC KOLAUD DT.11.11.2016 URDH PROK NR.13 DT.09.11.2016
    Drejtoria e SHIK Lezhe (2020) SERDADO Lezhe 21,120 2016-11-11 2016-11-14 7910180142016 Shpenzime per mirembajtjen e mjeteve te transportit SHISH LEZHE LIK FAT.567 DT.09.11.2016,PR VERBDT.08.11.2016,PROC VERB KOLAUDIMI DT.10.11.2016,URDH PROK 12 DT.08.11.2016,SIT NR.7 DT.09.11.2016
    Drejtoria e SHIK Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 504 2016-11-04 2016-11-07 7710180142016 Posta dhe sherbimi korrier SHISH LEZHE LIK FAT.NR.644 DT.30.10.2016 SHERBIM POSTAR
    Drejtoria e SHIK Lezhe (2020) "ZIMAJ" Lezhe 9,999 2016-11-02 2016-11-03 7510180142016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHISH LEZHE LIK FAT.20 DT.28.10.2016 BLERJE GAZ PER NGROHJE
    Drejtoria e SHIK Lezhe (2020) SERDADO Lezhe 5,000 2016-11-02 2016-11-03 7410180142016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH LEZHE LIK FAT.557 DT.29.10.2016 MIRMBAJTJE GJENERATORI
    Drejtoria e SHIK Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 1,200,238 2016-11-01 2016-11-01 7210180142016 Te tjera transferta tek individet PAGAT TETOR 2016 SHISH LEZHE
    Drejtoria e SHIK Lezhe (2020) SERDADO Lezhe 5,100 2016-11-01 2016-11-01 7310180142016 Shpenzime per mirembajtjen e mjeteve te transportit SHISH LEZHE LIK FAT.556 DT.27.10.2016