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 27,340,901.00 138 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
    Qarku Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 5,928 2017-12-26 2017-12-29 17120200012017 Posta dhe sherbimi korrier KESHILLI I QARKUT LEZHE PAG FAT NR 714 DT 30.11.2017 PER KONTRATEN 151 DT 17.02.2017
    Qarku Lezhe (2020) ALBTELEKOM SH.A. Lezhe 3,859 2017-12-26 2017-12-29 17320200012017 Sherbime telefonike 2020001 KESHILLI I QARKUT LEZHE PAG FAT NR 724777493 DT 30.11.2017 PER KLIENTIN 310001914231
    Qarku Lezhe (2020) UJSJELLSI Lezhe 3,443 2017-12-26 2017-12-27 17220200012017 Uje 2020001 KESHILLI I QARKUT LEZHE PAG FAT NR 1037213 DT 11.12.2017 PER KONTRATEN 119003
    Qarku Lezhe (2020) BRUNILDA HILA Lezhe 65,400 2017-12-21 2017-12-27 17020200012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KESHILLI I QARKUT LEZHE PAG FAT NR 15,16 DT 21.12.2017,URDHER PROK NR 17 DT 20.11.2017,PV DT 20.11.2017,F HYRJE NR 20,20/1 DT 21.12.2017 MATERIALE PASTRIMI
    Qarku Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 340 2017-12-26 2017-12-27 17420200012017 Elektricitet 2020001 KESHILLI I QARKUT LEZHE PAG FAT NR 245936858 DT 29.11.2017 PER KONTRATEN C9738
    Qarku Lezhe (2020) EUROSIG SHA Lezhe 31,900 2017-12-19 2017-12-22 16920200012017 Shpenzimet e siguracionit te mjeteve te transportit KESHILLI I QARKUT LEZHE PAG FAT NR 26930 DT 04.12.2017,URDHER PROK NR 18 DT 24.11.2017,FTESE PER OFERTE DT 24.11.2017,SIGURACION MJETI ME TARGA AA437BF&LE5686A
    Qarku Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 41,571 2017-12-14 2017-12-15 16720200012017 Shpenzime te tjera transporti KESHILLI I QARKUT LEZHE PAG FAT NR 76 DT 12.12.2017,URDHER RPOK NR 19 DT 11.12.2017,FAT NR 80 DT 14.12.2017 TAKSA MAKINE ME TARGA AA437BF,LE5686A.AA466CN
    Qarku Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 5,880 2017-12-14 2017-12-15 16820200012017 Shpenzime te tjera transporti KESHILLI I QARKUT LEZHE PAG FAT NR 344 DT 12.12.2017,FAT NR 248 DT 14.12.2017,URDHER PROK NR 19 DT 11.12.2017 KOLAUDIM MAKINE ME TARGA AA437,LE4686A,AA466CN
    Qarku Lezhe (2020) EUROPRINTY GROUP Lezhe 50,400 2017-12-05 2017-12-06 16620200012017 Kancelari KESHILLI I QARKUT LEZHE PAG FAT NR 223068085 DT 23.11.2017,F HYRJA NR 18 DT 23.11.2017,URDHER PROK NR 15 DT 15.11.2017,PV DT 15.11.2017 BLERJE KANCELARI PER SEKTORIN E DAMT
    Qarku Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 62,730 2017-11-30 2017-12-04 15820200012017 Elektricitet 2020001 KESHILLI I QARKUT LEZHE PAG FAT NR 244629152 DT 18.11.2017,TETOR 2017 PER KONTRATEN C 9738
    Qarku Lezhe (2020) BANKA CREDINS Lezhe 517,646 2017-12-01 2017-12-04 16020200012017 Paga baze KESHILLI I QARKUT LEZHE PAG PAGA NENTOR 2017 SIPAS LISTEPAGESES,NR PUN 8
    Qarku Lezhe (2020) BANKA CREDINS Lezhe 493,254 2017-12-01 2017-12-04 16120200012017 Shtese page per vjetersi ne pune KESHILLI I QARKUT LEZHE PAG PAGA NENTOR 2017 PER PUNONJESIT ME KONTRATE SIPAS LISTEPAGESES,NR PUN 10
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 303,733 2017-12-01 2017-12-04 16220200012017 Shtese page per funksionin KESHILLI I QARKUT LEZHE PAG PAGA NENTOR 2017 SIPAS LISTEPAGESES,NR PUN 4
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 241,644 2017-12-01 2017-12-04 16320200012017 Shtese page per funksionin KESHILLI I QARKUT LEZHE PAG PAGA NENTOR 2017 SIPAS LISTEPAGESES,NR PUN 5
    Qarku Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,292 2017-11-30 2017-12-04 15620200012017 Posta dhe sherbimi korrier 2020001 KESHILLI I QARKUT LEZHE PAG FAT NR 644 DT 31.10.2017 PER KONTRATEN 151 DT 17.02.2017
    Qarku Lezhe (2020) UJSJELLSI Lezhe 1,936 2017-11-30 2017-12-04 15720200012017 Uje 2020001 KESHILLI I QARKUT LEZHE PAG FAT NR 1012858 DT 08.11.2017 PER KONTRATEN 119003
    Qarku Lezhe (2020) ALBTELEKOM SH.A. Lezhe 1,939 2017-11-30 2017-12-04 15920200012017 Sherbime telefonike 2020001 KESHILLI I QARKUT LEZHE PAG FAT NR 724621547 DT 31.10.2017 PER KLIENTIN 310001914231
    Qarku Lezhe (2020) KASTRATI Lezhe 110,639 2017-11-30 2017-12-04 15520200012017 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAG FAT NR 53 DT 02.11.2017,F HYRJE NR 17 DT 02.11.2017,KONTRATA NR 241 DT 06.03.2017
    Qarku Lezhe (2020) KASTRATI Lezhe 111,636 2017-10-30 2017-11-03 14820200012017 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAG FAT NR 87 DT 02.10.2017,F HYRJE NR 16 DT 02.10.2017,KONTRATA NR 241 DT 06.03.2017
    Qarku Lezhe (2020) BANKA CREDINS Lezhe 637,027 2017-11-01 2017-11-02 14920200012017 Shtese page per funksionin KESHILLI I QARKUT LEZHE PAG PAGA TETOR 2017 SIPAS LISTEPAGESES,NR PUN 10