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)
    Qarku Lezhe (2020) All All 31,921,433.00 165 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
    Qarku Lezhe (2020) GJON LLESHI Lezhe 118,800 2016-12-23 2016-12-28 19520200012016 Shpenzime per te tjera materiale dhe sherbime operative KESHILLI I QARKUT LEZHE LIK FAT.14 DT.23.12.2016,ME SERI 37984064,PROC VERB DT.22.12.2016,URDH PROK NR.44 DT.22.12.2016,URDHRI BRENDSHEMDT.22.12.2016,PROC VERB FITUES DT.22.12.2016
    Qarku Lezhe (2020) BLEDAR ZEZAJ Lezhe 83,760 2016-12-22 2016-12-27 19420200012016 Shpenzime per te tjera materiale dhe sherbime operative KESHILLI I QARKUT LEZHE LIK FAT.124 DT.22.12.2016,SIPAS URDH PROK NR.43 DT.12.12.2016,FHYRJE NR.37 DT.22.12.2016,FTESE PER OFERTE,NJOFTIM FITUESI,PROC VERB DT.22.12.2016
    Qarku Lezhe (2020) "PJETRAJ GRUP" Lezhe 894,000 2016-12-19 2016-12-21 19320200012016 Karburant dhe vaj KESHILLI I QARKUT LEZHE LIK FAT.243,244,245,246 DT.19.12.2016.URDHE PROK NR.41 DT.01.12.2016,PROC VERB DT.19.12.2016,PROC PROC VERB KONSTAT DT.28.11.2016,PROC VERB DORZIMI DT.19.12.2016
    Qarku Lezhe (2020) ALBTELEKOM SH.A. Lezhe 1,920 2016-12-16 2016-12-19 19020200012016 Sherbime telefonike KESHILLI I QARKUT LEZHE LIK FAT.722927404 DT.30.11.2016 PER CLIENT:310001914231
    Qarku Lezhe (2020) "I.A.I." Lezhe 25,500 2016-12-16 2016-12-19 18920200012016 Sherbime telefonike KESHILLI I QARKUT LEZHE LIK FAT.43 ME SERI 6189490 DT.16.12.2016,SIPAS URDH PROK NR.22 DT.30.05.2016 SHERBIM INTERNETI
    Qarku Lezhe (2020) BARDHYL KOSOVA Lezhe 48,000 2016-12-19 2016-12-19 19220200012016 Te tjera materiale dhe sherbime speciale KESHILLI I QARKUT LEZHE LIK FAT.20 dt.19.12.2016,sipas urdh prok nr.42 dt.01.12.2016,flet-hyrje nr.36 dt.19.12.2016,ftese per oferte,proc verb prokurimi,njoftim fitusi,blerje kartolina per festa
    Qarku Lezhe (2020) BARDHYL KOSOVA Lezhe 150,000 2016-12-19 2016-12-19 19120200012016 Shpenzime per qiramarrje ambjentesh KESHILLI I QARKUT LEZHE LIK FAT.19 DT.16.12.2016,SIPAS URDH PROK NR.23 DT.22.10.2016,KONTR.1528 DT.22.10.2015 QERA TETOR,NENTOR,DHJETOR 2016,
    Qarku Lezhe (2020) BRUNILDA HILA Lezhe 97,250 2016-12-06 2016-12-09 18620200012016 Uniforma dhe veshje te tjera speciale KESHILLI I QARKUT LEZHE LIK FAT.35 dt.05.12.2016,flet-hyrja nr.36 dt.05.12.2016,urdher prok nr.40 dt.01.12.2016,PROC VERB SHPALLJE FITUESI,PROC VERB FOND LIMIT DT.01.12.2016
    Qarku Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 3,920 2016-12-05 2016-12-06 18220200012016 Shpenzimet e siguracionit te mjeteve te transportit KESHILLI I QARKUT LEZHE LIK FAT.300 DT.02.12.2016 ME NR SERIE 40210561 KOLAUDIM MAKINE ME TARGA AA 437BF DHE LE 5686A
    Qarku Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 28,448 2016-12-05 2016-12-06 18320200012016 Shpenzimet e siguracionit te mjeteve te transportit KESHILLI I QARKUT LEZHE LIK FAT.52 DT.02.12.2016 ME NR.SERIE 32451876 PAG TAKSE MAKINE ME TARGA AA437BF DHE LE5686A
    Qarku Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 3,490 2016-12-05 2016-12-06 18420200012016 Posta dhe sherbimi korrier KESHILLI I QARKUT LEZHE LIK FAT.726,731 DT.30.11.2016 ME NR SERIE 34528322 DHE 34528336
    Qarku Lezhe (2020) Vera Ndoka Lezhe 279,200 2016-12-02 2016-12-05 18120200012016 Sherbime te tjera KESHILLI I QARKUT LEZHE LIK FAT.3 DT.01.12.2016,NR.SERIE 9976904 SIPAS KONTR. NR.486 DT.21.04.2016,URDH PROK NR.7 DT.13.04.2016 PARKIM DHE LAVAZH I AUTOMJET TE INSTITUCIONIT
    Qarku Lezhe (2020) BANKA CREDINS Lezhe 603,076 2016-12-01 2016-12-02 17720200012016 Shtese page per funksionin KESHILLI I QARKUT LEZHE LIK PAGAT NENTOR 2016 ADMINISTRATA SIPAS LIST-PAGESES
    Qarku Lezhe (2020) BANKA CREDINS Lezhe 541,058 2016-12-01 2016-12-02 17920200012016 Shtese page per vjetersi ne pune KESHILLI I QARKUT LEZHE LIK PAGAT NENTOR 2016 PER ADMINISTRATEN SIPAS LIST-PAGESES
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 244,083 2016-12-01 2016-12-02 18020200012016 Sherbime telefonike KESHILLI I QARKUT LEZHE LIK PAGAT NENTOR 2016 ADMINISTRATA SIPAS LIST-PAGESES
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 257,437 2016-12-01 2016-12-01 17820200012016 Paga baze KESHILLI I QARKUT LEZHE LIK PAGAT NENTOR 2016 PER S.A.M.T SIPAS LIST-PAGESES
    Qarku Lezhe (2020) ALBTELEKOM SH.A. Lezhe 3,662 2016-11-25 2016-11-30 17420200012016 Sherbime telefonike KESHILLI I QARKUT LEZHE LIK FAT NR 722765945 DT 31.10.2016,TETOR 2016,KLIENTI 310001914231
    Qarku Lezhe (2020) INSTITUTI I SIGURIMEVE SH.A. Lezhe 19,164 2016-11-25 2016-11-30 17220200012016 Shpenzimet e siguracionit te mjeteve te transportit KESHILLI I QARKUT LEZHE LIK FAT NR 29 DT 22.11.2016,U PROK NR 39 DT 18.11.2016,PROÇESVERBAL DT 21.11.2016
    Qarku Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 3,186 2016-11-25 2016-11-30 17520200012016 Posta dhe sherbimi korrier KESHILLI I QARKUT LEZHE LIK FAT NR653 DT 30.10.2016,TETOR 2016
    Qarku Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 20,109 2016-11-25 2016-11-30 17320200012016 Elektricitet 2020001 KESHILLI I QARKUT LEZHE LIK FAT NR646437716 DT 28.10.2016,TETOR 2016,PER KONTRATEN C 9738