Treasury Transactions 2019-2024

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)
    All LEXALKO All 4,682,080.00 11 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
    Nd-ja Sherbimeve Komunale (0707) LEXALKO Durres 60,000 2024-05-14 2024-05-15 9121070132024 Te tjera materiale dhe sherbime speciale BL XHAMA FAT 820 DT 02.05.2024  /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) LEXALKO Mirdite 14,000 2023-09-28 2023-09-29 9121330062023 Pjese kembimi, goma dhe bateri 2133006 APPM PJESE KEMBIMI FATURE 3424/2023 DT 13.09.2023,F-H NR 45 DT 13.09.2023,P-V EMERGJENT NR 250 DT 13.09.2023,P-V DIFEKIMI DT 08.09.2023.
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) LEXALKO Mirdite 48,480 2023-04-26 2023-04-27 3221330062023 Pjese kembimi, goma dhe bateri 2133006 APPM RIPARIM EMERGJENT VARINSKU FAT 1317/2023 DT 19.04.2023,P-V DT EMERGJENT DT 19.04.2023,P-V DFEKTIMI DT 14.04.2022
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) LEXALKO Mirdite 42,000 2022-11-25 2022-11-30 7521330062022 Pjese kembimi, goma dhe bateri 2133006 APPM PAGUAR RIPARIM EMERGJENT FADROME CATIPILARE FAT 2827/2022 DT 09.11.2022P-VI DIFEKTEVE DT 31.10.2022,PROCES VERBAL EMERGJENCE DT 09.11.2022.
    Bashkia Tepelene (1134) LEXALKO Tepelene 120,000 2022-10-12 2022-10-17 59521420012022 Te tjera materiale dhe sherbime speciale PJESE KEMBIMI FT NR1599 DT 19.07.2022, UP NR 114/1 DT 18.07.2022 BASHKI TEPELENE
    Bashkia Shijak (0707) LEXALKO Durres 12,600 2022-04-21 2022-04-22 20521080012022 Pjese kembimi, goma dhe bateri BLERE PJ FADROME FAT 3420 DT 11.11.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) LEXALKO Durres 78,000 2022-04-21 2022-04-22 20421080012022 Pjese kembimi, goma dhe bateri BLERE POMPE FAT 3249 DT 27.10.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) LEXALKO Mirdite 48,600 2021-06-09 2021-06-10 3421330062021 Pjese kembimi, goma dhe bateri 2133006 APPM PJESE KEMBIMI EMERGJENTE FADROMA FAT NR 04/2021 DT 30.04.2021P-V DT 23.04.2021
    Agjencia e Puneve Publike dhe Mirembajtjes (2026) LEXALKO Mirdite 119,000 2021-06-09 2021-06-10 3321330062021 Pjese kembimi, goma dhe bateri 2133006 APPM PJESE KEMBIMI EMERGJENTE VARINSKU FAT NR 03/2021 DT 29.04.2021P-V DT 11.03.2021
    Bashkia Belsh (0808) LEXALKO Elbasan 75,000 2019-06-10 2019-06-11 18721520012019 Te tjera materiale dhe sherbime speciale 2152001 Bashkia Belsh kove ekskavatori fat 1162 03.06.2019 seri 78277959 fh 17 03.06.2019
    Ndermarja e punetoreve nr. 2 (3535) LEXALKO Tirane 4,064,400 2019-06-06 2019-06-07 15221011552019 Shpenz. per rritjen e AQT - mjete te tjera 2101155, DPN 2, lik ft blerje mimi eksv nr 74830597 dt 17.4.19 fh 1 dt 17.4.19 kontr 720/29 dt 16.4.19 up 13.3.19, fit 8.4.19
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