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 Pyjeve Lezhe (2020) All All 32,615,001.00 212 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 Pyjeve Lezhe (2020) BLEDAR ZEZAJ Lezhe 19,800 2015-12-30 2015-12-30 21910260172015 Kancelari SHERBIMI PYJOR LEZHE PAG FAT 119 DT 29.12.2015
    Drejtoria e Pyjeve Lezhe (2020) A L B G A R D E N Lezhe 7,791,430 2015-12-29 2015-12-29 21810260172015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SHERBIMI PYJOR LEZHE PAG FAT NR 122 DT 28.12.2015
    Drejtoria e Pyjeve Lezhe (2020) SAN MARKO 2013 Lezhe 43,884 2015-12-23 2015-12-24 21710260172015 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIMI PYJOR LEZHE PAG FAT NR 281 DT 22.12.2015
    Drejtoria e Pyjeve Lezhe (2020) LISJEN LOSHI Lezhe 62,000 2015-12-22 2015-12-23 21610260172015 Pjese kembimi, goma dhe bateri SHERBIMI PYJOR LEZHE PAG FAT 07 DT 22.12.2015
    Drejtoria e Pyjeve Lezhe (2020) EDMOND CARA Lezhe 19,800 2015-12-21 2015-12-22 21510260172015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHERBIMI PYJOR LEZHE PAG FAT 18 DT 18.12.2015
    Drejtoria e Pyjeve Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 1,915 2015-12-16 2015-12-17 20710260172015 Elektricitet 1026017 SHERBIMI PYJOR LEZHE PAG FAT NR 633289929 DT 28.11.2015 PER KONTRATEN E 85110
    Drejtoria e Pyjeve Lezhe (2020) UJSJELLSI Lezhe 240 2015-12-16 2015-12-17 20810260172015 Uje SHERBIMI PYJOR LEZHE PAG FAT NR 0778748 DT 07.12.2015 PER KONTRATEN 119008
    Drejtoria e Pyjeve Lezhe (2020) ALBTELEKOM SH.A. Lezhe 4,920 2015-12-16 2015-12-17 21110260172015 Sherbime telefonike SHERBIMI PYJOR LEZHE PAG FAT NR 721013731 DT 30.11.2015 PER KLIENTIN 310001900180
    Drejtoria e Pyjeve Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 3,348 2015-12-16 2015-12-17 21310260172015 Posta dhe sherbimi korrier SHERBIMI PYJOR LEZHE PAG FAT 827 DT 30.11.2015
    Drejtoria e Pyjeve Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 8,702 2015-12-16 2015-12-17 20510260172015 Elektricitet 1026017 SHERBIMI PYJOR LEZHE PAG FAT NR 633292303 DT 28.11.2015 PER KONTRATEN C 9735
    Drejtoria e Pyjeve Lezhe (2020) SAN MARKO 2013 Lezhe 118,800 2015-12-16 2015-12-17 21410260172015 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIMI PYJOR LEZHE PAG FAT NR 275 DT 14.12.2015
    Drejtoria e Pyjeve Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 7,778 2015-12-16 2015-12-17 20610260172015 Elektricitet 1026017 SHERBIMI PYJOR LEZHE PAG FAT NR 633291971 DT 23.11.2015 PER KONTRATEN D 23765
    Drejtoria e Pyjeve Lezhe (2020) ALBTELEKOM SH.A. Lezhe 5,519 2015-12-16 2015-12-17 21010260172015 Sherbime telefonike SHERBIMI PYJOR LEZHE PAG FAT NR 720851486 DT 31.11.2015 PER KLIENTIN 310001952741
    Drejtoria e Pyjeve Lezhe (2020) ALBTELEKOM SH.A. Lezhe 14,654 2015-12-16 2015-12-17 20910260172015 Sherbime telefonike SHERBIMI PYJOR LEZHE PAG FAT NR 721030690 DT 30.11.2015 PER KLIENTIN 310001907117
    Drejtoria e Pyjeve Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 1,500 2015-12-16 2015-12-17 20310260172015 Udhetim i brendshem SHERBIMI PYJOR LEZHE PAG SHPENZIME UDHETIMI SIPAS BORDEROSE
    Drejtoria e Pyjeve Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 1,000 2015-12-16 2015-12-17 20410260172015 Udhetim i brendshem SHERBIMI PYJOR LEZHE PAG SHPENZIME UDHETIMI SIPAS BORDEROSE
    Drejtoria e Pyjeve Lezhe (2020) BANKA E TIRANES Lezhe 2,500 2015-12-16 2015-12-17 20210260172015 Udhetim i brendshem SHERBIMI PYJOR LEZHE PAG SHPENZIME UDHETIMI SIPAS BORDEROSE
    Drejtoria e Pyjeve Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 2,133 2015-12-16 2015-12-17 21210260172015 Elektricitet 1026017 SHERBIMI PYJOR LEZHE PAG FAT 633289137 DT 24.11.2015 PER KONTRATEN D 70013
    Drejtoria e Pyjeve Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 176,068 2015-12-02 2015-12-03 19910260172015 Paga baze SHERBIMI PYJOR LEZHE PAG PAGA NENTOR 2015
    Drejtoria e Pyjeve Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 121,088 2015-12-02 2015-12-02 20010260172015 Shtese page per vjetersi ne pune SHERBIMI PYJOR LEZHE PAG PAGA NENTOR 2015