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.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "STELLA" All 13,583,551.00 42 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
    Drejtoria Arsimore Lezhe (2020) "STELLA" Lezhe 2,381,414 2018-11-15 2018-11-20 25910110202018 Shpenz. per rritjen e AQT - ndertesa shkollore DREJTORIA ARSIMORE LEZHE PAG FAT NR 228 DT 16.10.2018,URDHER PROK NR 3 DT 23.08.2018,KONTRATE NR 677 DT27.09.2018,SITUACION PERFUNDIMTAR 10.11.2018,PUNIME NE SHKOLLAT E BASHKISE LEZHE
    Bashkia Lezhe (2020) "STELLA" Lezhe 862,750 2018-08-01 2018-08-03 122221270012018 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAG QERA AMBJENTESHPER PERIUDHEN 10.02.2016-10.07.2018 SIPAS AKTMARREVESHJES NR 1025 DT 10.02.2016
    Bashkia Lezhe (2020) "STELLA" Lezhe 118,800 2018-06-13 2018-06-14 94921270012018 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 271 DT 31.05.2018,F HYRJE NR 29 DT 31.05.2018,PREVENTIV DT 28.05.2018 BLERJE MATERIALE
    Bashkia Lezhe (2020) "STELLA" Lezhe 119,210 2018-06-13 2018-06-14 95021270012018 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 182 DT 19.04.2018,F HYRJE NR 19 DT 19.04.2018,KERKESE DT 10.04.2018 BLERJE MATERIALE PER RIPARIMIN E QKF
    Bashkia Lezhe (2020) "STELLA" Lezhe 775,000 2018-06-04 2018-06-06 90221270012018 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT NR751;752;754 DT 01.12.2017,FAT NR 756 DT 02.12.2017,FAT NR 758-761 DT 03.12.2017,PROC EMERGJENCE DT 01.12.2017&DT 03.12.2017,FVTUBA BETONI NE KANALET E KULLIMIT TE NJA
    Bashkia Lezhe (2020) "STELLA" Lezhe 92,392 2018-06-04 2018-06-06 90321270012018 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT NR 74 DT 22.05.2017,URDHER PROK NR 46 DT 22.05.2017,KERKESE DT 18.05.2017,SITUACION PUNIMESH,PV DT 22.05.2017
    Drejtoria Rajonale Tatimore Lezhe (2020) "STELLA" Lezhe 31,500 2018-04-16 2018-04-17 7610100602018 Shpenzime per mirembajtjen e objekteve ndertimore DREJT E TATIMEVE LIK FAT.163 ME SERI 58577163 DT.12.04.2018,URDH BLERJE NR.24 DT.12.04.2018,PROC VERB DT.12.04.2018,SITUACION PUNIMESH DT.12.04.2018,MIRMBAJTJE OBJEKTI
    Gjykata e rrethit Lezhe (2020) "STELLA" Lezhe 111,384 2017-12-28 2017-12-29 24710290272017 Shpenz. per rritjen e AQT - ndertesa administrative 1029027 GJYKATA LEZHE PAG FAT NR 333 DT 27.12.2017,F HYRJE NR 28 DT 27.12.2017,URDHER PROK NR 43 DT 18.12.2017,NJ FITUESI NR 43/1 DT 19.12.2017,PV NR 43/2 DT 27.12.2017
    Drejtoria Rajonale Tatimore Lezhe (2020) "STELLA" Lezhe 84,600 2017-12-05 2017-12-06 24610100602017 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA RAJONALE TATIMORE LEZHE LIK FAT NR 617 DT 23.11.2017,URDHER PROK NR 15 DT 17.10.2017,PV DT 5253/2 DT 17.10.2017,SITUACION PUNIMESH
    Drejtoria Rajonale Tatimore Lezhe (2020) "STELLA" Lezhe 95,640 2017-10-30 2017-10-31 20910100602017 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA RAJONALE TATIMORE LEZHE LIK FAT NR 599 DT 16.10.2017,URDHER PROK NR 14 DT 16.10.2017,PV DT 16.10.2017,F HYRJE NR 43 DT 16.10.2017,SITUACION PUNIMESH
    Gjykata e rrethit Lezhe (2020) "STELLA" Lezhe 94,206 2017-09-15 2017-09-18 17310290272017 Shpenz. per rritjen e AQT - ndertesa administrative GJYKATA LEZHE LIK FAT NR 360 DT 13.09.2017,FLETE HYRJE NR 17 DT 13.09.2017,URDHER PROK NR 32 DT 28.08.2017,NJOFTIM FITUESI NR 32/1 DT 28.08.2017,PV NR 18/2 DT 13.09.2017
    Shkolla Profes "Kolin Gjoka" Lezhe(2020) "STELLA" Lezhe 6,000 2017-09-12 2017-09-14 8210251422017 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA KOLIN GJOKA LIK FAT.354 DT.11.09.2017,URDH PROK NR.32 DT.05.09.2017,PROC VERB DT.05.09.2017
    Bashkia Lezhe (2020) "STELLA" Lezhe 74,400 2017-08-18 2017-08-23 122121270012017 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 226 DT 08.08.2017,F HYRJE NR 41 DT 08.08.2017,URDHER PROK NR 68 DT 03.08.2017,PV DT 03.08.2017
    ALUIZNI - Drejtoria Lezhe (2020) "STELLA" Lezhe 86,400 2017-08-15 2017-08-16 7910940082017 Shpenzime per mirembajtjen e objekteve ndertimore ALUIZNI LEZHE PAG FAT NR 423 DT 19.07.2017,URDHER PROK NR 9 DT 14.07.2017,PV DT 14.07.2017,SITUACION PUNIMESH
    Gjykata e rrethit Lezhe (2020) "STELLA" Lezhe 58,200 2017-06-09 2017-06-12 10410290272017 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA LEZHE PAG FAT NR 88 DT 16.05.2017,URDHER PROK NR 18 DT 27.03.2017,NJOFTIM FITUESI NR 18/1 DT 05.04.2017,PV NR 18/2 DT 16.05.2017
    Drejtoria Rajonale Tatimore Lezhe (2020) "STELLA" Lezhe 29,358 2017-02-23 2017-02-24 3810100602017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJTORIA RAJONALE TATIMORE LEZHE LIK 54 DT 22.02.2017,URDHER PROK NR 2 DT 21.02.2017,PROÇESVERBAL DT 21.02.2017,SITUACION DT 22.02.2017
    Zyra e Punes Lezhe (2020) "STELLA" Lezhe 228,000 2017-02-15 2017-02-16 7010250202017 Subvencion per te nxitur punesimin (Shpenzime Korente) ZYRA E PUNES LEZHE LIK SUBVENS PER KURSANT SIPAS VKM.47 dt.16.01.2008,PERIUDHA JANAR 2017,
    Bashkia Lezhe (2020) "STELLA" Lezhe 99,861 2017-02-08 2017-02-10 20821270012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.32 DT.25.05.2015,SIT PERF DT.25.05.2015,PERVENTIV AKT-MARRJE NDORZIM,URDH PROK NR.30 DT.17.04.2015 PUNIME PER RIP E ZYRES SE GJEND CIVILE BALLDRE
    Bashkia Lezhe (2020) "STELLA" Lezhe 99,705 2017-02-07 2017-02-08 16321270012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.31 DT.25.05.2015,SIPAS URDH PROK 31 DT.17.04.2015,PREV DT.20.05.2015,AKT-MARRJE DORZIM RIPARIM ZYRA KRYETARIT NJ.ADM BALLDRE
    Zyra e Punes Lezhe (2020) "STELLA" Lezhe 285,000 2017-01-20 2017-01-25 3510250202017 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) DREJT RAJONALE E PUNESIMIT PAG SUBVENSION PER KURSANTET DHJETOR 2016