Treasury Transactions 2015-2018

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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.
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  • How much money is paid at certain time intervals
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "LEKA - 2007" All 175,956,152.00 318 All => =>

    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
    Bashkia Lac (2019) "LEKA - 2007" Laç 84,462 2018-12-27 2018-12-28 209821260012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar BLERJE USHQIME FT NR 309 310 DT 27.11.2018 SER 57676091 57676092 57655093 KONT NR 401/4 DT 08.02.2018 FH NR69 DT 27.11.2018
    Bashkia Lac (2019) "LEKA - 2007" Laç 2,316,000 2018-12-27 2018-12-28 209421260012018 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Kurbin paguar MAKINERI PRERESE KONT NR 4601/25 DT 05.11.2018 PV MARRE NE DOREZIM DT 12.11.2018 FT NR292 DT 12.11.2018 SER 57676062
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 394,800 2018-12-26 2018-12-27 173221410012018 Shpenzime per te tjera materiale dhe sherbime operative 2141001 blerje materiale,up nr793 dt03.10.2018,fitues app dt 05.10.2018, ft 57676037 dt 24.10.2018,fletehyrje nr 244 dt 24.10.2018, pcv dorezimi nr 3609/b dt 24.10.2018,Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 49,946 2018-12-21 2018-12-26 14310100952018 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.321DT.19.12.2018,UR PROK NR.2 DT.23.03.2018,FTESE PER OFERTE,NJOFTIM FITUESI,SIPAS KONTR.488/1 DT.04.04.2018 SHERBIME PASTRIMI
    Bashkia Peshkopi (0606) "LEKA - 2007" Diber 325,215 2018-12-21 2018-12-24 92321060012018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2106001 Bashkia lik garancie konteniere mbetjeve urbane, cert marrje dorezim dt 20.12.2018, PV marrje dorezim 24.10.2018, kontr 13/36 dt 27.07.2017
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 21,558 2018-12-19 2018-12-21 16121270102018 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR PAG FAT NR313,314,315 DT 10.12.2018,URDHER RPOK NR 9 DT 26.02.2018,NJ FITUESI DT 06.03.2018,KONTRATE NR 30 DT 08.03.2018 PV MARRJES NE DOREZIM,F HYRJE NR 41 DT 10.12.2018
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 22,572 2018-12-19 2018-12-21 16221270102018 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR PAG FAT NR 318,319,320 DT 17.12.2018,URDHER RPOK NR 9 DT 26.02.2018,NJ FITUESI DT 06.03.2018,KONTRATE NR 30 DT 08.03.2018 PV MARRJES NE DOREZIM,F HYRJE NR 42 DT 17.12.2018
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 17,568 2018-12-19 2018-12-21 15921270102018 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR PAG FAT NR 293,294 DT 27.11.2018,URDHER RPOK NR 9 DT 26.02.2018,NJ FITUESI DT 06.03.2018,KONTRATE NR 30 DT 08.03.2018 PV MARRJES NE DOREZIM,F HYRJE NR 38,39 DT 27.11.2018
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 29,442 2018-12-19 2018-12-21 16021270102018 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR PAG FAT NR 303,304,305,306 DT 03.12.2018,URDHER RPOK NR 9 DT 26.02.2018,NJ FITUESI DT 06.03.2018,KONTRATE NR 30 DT 08.03.2018 PV MARRJES NE DOREZIM,F HYRJE NR 40 DT 03.12.2018
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 185,618 2018-12-13 2018-12-14 177321270012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 300,301,317 DT 27.11.2018,F HYRJE NR 26,27,28 DT 27.11.2018,KONTRATE NR 3991/3 DT 13.07.2018,URDHER PROK NR 17 DT 21.05.2018
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 44,071 2018-12-11 2018-12-13 13310100952018 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.3121 DT.08.12.2018,ME SERI 57676095,URDH PROK NR.2 DT.23.03.2018,FTESE PER OFERTE,NJOFTIM FITUESI,KONTR.488/1 DT.04.04.2018 SHERBIME PASTRIMI
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 1,227,867 2018-12-05 2018-12-07 169721270012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 267,268,269,271,272,273,274,291 DT 31.10.2018,F HYRJE NR 23,24,25,26,27,28 DT 31.10.2018,KONTRATE NR 3991/3 DT 13.07.2018,U PROK NR 17 DT 21.05.2018
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 844,145 2018-12-05 2018-12-07 169621270012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 226,227,228,229,230,231,239,243,246 DT 30.09.2018,F HYRJE NR 19,20,21,22,23 DT 30.09.2018,KONTRATE NR 3991/3 DT 13.07.2018,U PROK NR 17 DT 21.05.2018
    Bashkia Lac (2019) "LEKA - 2007" Laç 90,054 2018-12-04 2018-12-06 196421260012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar BLERJE USHQIME FT NR 263,264,265 DT 31.10.2018 KONT NR401/4 DT 08.02.2018 FH NR 62 DT 31.10.2018
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 28,230 2018-11-23 2018-11-27 15021270102018 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR PAG FAT NR 288,289,290 DT 19.11.2018,URDHER PROK NR 9 DT 26.02.2018,KONTRATE NR 30 DT 08.03.2018,F HYRJE NR 37 DT 19.11.2018,PV MARRJES NE DOREZIM
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 25,446 2018-11-23 2018-11-27 14921270102018 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR PAG FAT NR 282,283,284 DT 12.11.2018,F HYRJE NR 36 DT 12.11.2018,URDHER PROK NR 9 DT 26.02.2018,KONTRATE NR 30 DT 08.03.2018,PV MARRJES NE DOREZIM
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 24,654 2018-11-23 2018-11-27 14821270102018 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR PAG FAT NR 276,277,278 DT 05.11.2018,F HYRJE NR 35 DT 05.11.2018,URDHER PROK NR 9 DT 26.02.2018,KONTRATA NR 30 DT 08.03.2018,PV MARRJES NE DOREZIM
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 44,071 2018-11-15 2018-11-16 11910100952018 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.286 DT.14.11.2018,ME SERI 57676068,URDH PROK NR.2 DT.23.03.2018,FTESE PER OFERTE,NJOFTIM FITUESI,KONTR.488/1 DT.04.04.2018 SHERBIME PASTRIMI
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 36,342 2018-11-05 2018-11-07 14021270102018 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 256,257,258,259 DT 29.10.2018 & FAT NR 261 DT 31.10.2018,F HYRJE NR 33 DT 29.10.2018& F HYRJE NR 34 DT 31.10.2018,URDHER PROK NR 9 DT 26.02.2018,NJ FITUESI DT 06.03.2018,KONTRATE NR 30 DT 08.03.18
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 25,302 2018-11-05 2018-11-07 13921270102018 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 251,252,253,254 DT 22.10.2018,F HYRJE NR 32 DT 22.10.2018,URDHER PROK NR 9 DT 26.02.2018,NJ FITUESI DT 06.03.2018,KONTRATE NR 30 DT 08.03.2018