Treasury Transactions 2019-2024

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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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "STELLA" All 102,401,759.00 105 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
    Drejtori Rajonale AKPA Lezhe (2020) "STELLA" Lezhe 23,043 2024-11-25 2024-11-26 60410121232024 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES PAG NXITJE PUNESIMI SIPAS LISTEPAGESES TETOR 2024, MARRV 331/2 DT 20.05.2024
    Drejtori Rajonale AKPA Lezhe (2020) "STELLA" Lezhe 6,680 2024-10-22 2024-10-23 52610121232024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES PAG NXITJE PUNESIMI STELLA SHPK LEZHE SIPAS MARREVESHJES 331/2 DT 20.05.2024,SHTATOR 2024
    Drejtori Rajonale AKPA Lezhe (2020) "STELLA" Lezhe 6,680 2024-09-26 2024-09-27 44510121232024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES LIK NXITJE PUNESIMI SIPAS MARRV 331/2 DT.20.05.2024 PERIUDHA GUSHT 2024
    Drejtori Rajonale AKPA Lezhe (2020) "STELLA" Lezhe 4,144 2024-09-06 2024-09-09 41810121232024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES LEZHE LIK NXITJE PUNESIMI SIPAS MARRV 331/2 DT.20.05.2024,PERIUDHA KORRIK 2024
    Bashkia Lezhe (2020) "STELLA" Lezhe 89,357 2024-08-27 2024-08-28 103621270012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE PAG FAT NR 88 DT 20.07.2023,URDHER PROK 13 DT 07.04.2023,KONTRATE 3945/12 DT 31.05.2023,NJ FITUESI  3945/10 DT 16.05.2023,AKT KOLAUDIM  DT 01.08.2023,PV MARRJE NE DOREZIM  DT 04.08.2023,NDERTIM ZYRE INFORMACIONI NJA SHENGJIN
    Drejtori Rajonale AKPA Lezhe (2020) "STELLA" Lezhe 8,480 2024-08-08 2024-08-09 33810121232024 Subvencione per diference cmimi per transportin urban te autobuzave ZYRA E PUNES LEZHE LIK NXITJE PUNESIMI SIPAS MARRV 331/2 DT.20.05.2024,PERIUDHA QERSHOR 2024
    Drejtori Rajonale AKPA Lezhe (2020) "STELLA" Lezhe 3,468 2024-06-27 2024-06-28 25510121232024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES LEZHE LIK PROG NXITJE PUNESIMI,MARRV 331/2 DT.20.05.2024,PERIUDHA MAJ 2024
    Bashkia Lezhe (2020) "STELLA" Lezhe 927,360 2024-05-24 2024-05-27 60221270012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE PAG FAT 69 DT 29.06.2023,F H.7 DT 29.06.2023,U. PROK  7 DT 02.03.2023,NJ FITUESI NR 2531/14 DT 03.04.2023,MARREVESHJE KUADER  NR2531/15 DT 05.04.2023,SIT.PERFUNDIMTAR&MARRJE NE DOREZIM DT 29.06.2023 MATERIALE NDERTIMORE
    Bashkia Lezhe (2020) "STELLA" Lezhe 6,013,374 2024-05-10 2024-05-13 55021270012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT 120 DT  26.09.2023,FHYR 23 DT.26.09.2023,URDH PROK 6 DT.28.02.2023,NJOFT FIT 2531/13 DT.03.04.2023,SITUACION PERFUND,AKT-MARRJE NE DORZ DT.26.09.2023,SIPAS KONTR.2374/14 DT.05.04.2023 BLERJE MAT PER MIRMBAJ E GODINAVE
    Bashkia Lezhe (2020) "STELLA" Lezhe 462,000 2024-03-28 2024-03-29 32821270012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.93,94 DT.02.08.2023,FHYRJE 10,11 DT.02.08.2023,URDH PROK 7 DT.02.03.2023,NJOFT FIT 2531/14 DT.03.04.2023,SITUACION PERFUND,AKT-MARRJE NE DORZ DT.02.08.2023,SIPAS KONTR.2531/15 DT.05.04.2023 BLERJE MAT PER MIRMBAJ RRUGE
    Bashkia Lezhe (2020) "STELLA" Lezhe 3,263,820 2024-03-28 2024-03-29 33921270012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.95,96 DT.04.08.2023,URDH PROK 7 DT.02.03.2023,NJOFT FIT 2531/14 DT.03.04.2023,SITUACION PERFUND,AKT-MARRJE NE DORZ DT.04.08.2023,SIPAS KONTR.2531/15 DT.05.04.2023 BLERJE MAT PER MIRMBAJ RRUGE
    Bashkia Lezhe (2020) "STELLA" Lezhe 528,325 2024-03-28 2024-03-29 34521270012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIK FAT.65 DT.23.06.2023,FH 05 DT.23.06.2023,URDH PROK 7 DT.02.03.2023,NJOFT FIT 2531/14 DT.03.04.2023,SITUACION PERFUND,AKT-MARRJE NE DORZ DT.23.06.2023,SIPAS KONTR.2531/15 DT.05.04.2023 BLERJE MAT PER MIRMBAJ RRUGE
    Bashkia Lezhe (2020) "STELLA" Lezhe 2,221,080 2024-03-28 2024-03-29 33821270012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.86,87 DT.19.07.2023,FHYR 8,9 DT.19.07.2023,,URDH PROK 7 DT.02.03.2023,NJOFT FIT 2531/14 DT.03.04.2023,SITUACION PERFUND,AKT-MARRJE NE DORZ DT.19.07.2023,SIPAS KONTR.2531/15 DT.05.04.2023 BLERJE MAT PER MIRMBAJ RRUGE
    Bashkia Lezhe (2020) "STELLA" Lezhe 2,064,000 2024-03-28 2024-03-29 34421270012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIK FAT.103,104,105 DT.25.08.2023,FH 16,17,18 DT.25.08.2023,URDH PROK 7 DT.02.03.2023,NJOFT FIT 2531/14 DT.03.04.2023,SITUACION PERFUND,AKT-MARRJE NE DORZ DT.25.08.2023,SIPAS KONTR.2531/15 DT.05.04.2023 BLERJE MAT PER MIRMBAJ RRUGE
    Bashkia Lezhe (2020) "STELLA" Lezhe 6,585,000 2024-03-28 2024-03-29 34021270012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.99,102 DT.15.08.2023,FHYR 14,15 DT.15.08.2023,URDH PROK 7 DT.02.03.2023,NJOFT FIT 2531/14 DT.03.04.2023,SITUACION PERFUND,AKT-MARRJE NE DORZ DT.19.07.2023,SIPAS KONTR.2531/15 DT.05.04.2023 BLERJE MAT PER MIRMBAJ RRUGE
    Bashkia Lezhe (2020) "STELLA" Lezhe 2,831,780 2024-03-28 2024-03-29 34621270012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.66 DT.26.06.2023,FHYRJE 6 DT.26.06.2023,URDH PROK 7 DT.02.03.2023,NJOFT FIT 2531/14 DT.03.04.2023,SITUACION PERFUND,AKT-MARRJE NE DORZ DT.26.06.2023,SIPAS KONTR.2531/15 DT.05.04.2023 BLERJE MAT PER MIRMBAJ RRUGE
    Bashkia Lezhe (2020) "STELLA" Lezhe 105,360 2024-01-09 2024-01-11 177521270012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE PAG FAT NR 157 DT 07.12.2023,VENDIM NR 548 DT 03.11.2023,KERKESE 17432 DT 20.11.2023,F/V MATERIALE HIDRAULIKE
    Bashkia Lezhe (2020) "STELLA" Lezhe 8,207,928 2023-12-28 2024-01-03 171921270012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.118 DT.26.09.2023,F HYRJE 21 DT.26.09.2023,SITUACION DT 26.09.2023,URDHER PROK 6 DT.28.02.2023,NJOF FIT DT.03.04.2023,KONTR 2374/14DT.05.04.2023 BLERJE MATERIALE NDERTIMORE
    Drejtoria Rajonale Arsimore, Lezhe (2020) "STELLA" Lezhe 118,908 2023-12-29 2024-01-03 9810112612023 Shpenzime per mirembajtjen e objekteve ndertimore DREJT.RAJON E ARS. PARAUNIVERS LEZHE LIK FAT.168 DT.27.12.2023,URDH PROK 15 DT.18.12.2023,PROC VERB DT.19.12.2023 SHERBIM MIRMBAJTJE
    Bashkia Lezhe (2020) "STELLA" Lezhe 1,098,810 2023-12-28 2023-12-29 171821270012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.117 DT.25.09.2023,F HYRJE 20 DT.25.09.2023,SITUACION DT 25.09.2023,URDHER PROK 6 DT.28.02.2023,NJOF FIT DT.03.04.2023,KONTR 2374/14DT.05.04.2023 BLERJE MATERIALE NDERTIMORE