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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "DRINI A" All 256,590,578.00 118 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 Lezhe (2020) "DRINI A" Lezhe 3,124,452 2024-11-07 2024-11-08 138121270012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK PJESOR FAT. 10 DT 19.06.2024,F HYRJE NR 4 DT 19.06.2024,PV DT 19.06.2024,KONTRATE  NR 1 DT 14.05.2024,U.PROK NR 3 DT 04.03.2024,NJ FITUESI  NR 2647/14 DT 12.04.2024,MARREV. KUADER 2647/15 DT 17.04.2024,MATERIALE NDERTIMORE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 2,421,424 2024-10-30 2024-10-31 132821270012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK PJESOR FAT. 11 DT 21.06.2024,F HYRJE NR 5 DT 21.06.2024,PV DT 21.06.2024,KONTRATE  NR 1 DT 14.05.2024,U.PROK  NR 3 DT 04.03.2024,NJ FITUESI  2647/14 DT 12.04.2024,SITUACIONE BLERJE E MATERIALEVE PER MIREMBAJTJEN E RRUGEVE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 4,454,124 2024-10-29 2024-10-30 132621270012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT. 9 DT 27.05.2024,F HYRJE NR 3 DT 27.05.2024,PV DT 27.05.2024,KONTRATE  NR 1 DT 14.05.2024,U.PROK  NR 3 DT 04.03.2024,NJ FITUESI  2647/14 DT 12.04.2024,SITUACIONE BLERJE E MATERIALEVE PER MIREMBAJTJEN E RRUGEVE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 1,032,900 2024-10-22 2024-10-24 127421270012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.7 DT 22.05.2024,F HYRJE NR 01 DT 22.05.2024,URDHER PROK NR 3 DT 04.03.2024,KONTRATE NR 1 DT 14.05.2024,NJ FITUESI  NR 2647/14 DT 12.04.2024,PV DT 22.05.2024,BLERJE E MATERIALEVE PER MIRMBAJTJEN E RRUGEVE,TROTUAREVE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 1,986,000 2024-10-17 2024-10-18 128821270012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LEZHE LIK FAT 20 DT 11.07.2024,F HYRJE NR 8 DT 11.07.2024,PV  DT 11.07.2024,MARREVSHJE KUADER  NR 2712/19 DT 30.04.2024,KONTRATE NR 1 DT 15.05.2024,URDHER PROK NR 5 DT 04.03.2024,NJ FITUESI NR 2712/18 DT 26.04.2024,BLERJE MATERIALE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 1,726,440 2024-10-17 2024-10-18 128721270012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT 8 DT 23.05.2024,F HYRJE NR 2 DT 23.05.2024,PV DT 23.05.2024,MARREVESHJE KUADER  NR 2647/15 DT 17.04.2024,KONTRATE NR 1 DT 14.05.2024,URDHE RPROK NR 3 DT 04.03.2024,NJ FITUESI  NR 2647/14 DT 12.04.2024 MATER. NDERTIMI
    Bashkia Lezhe (2020) "DRINI A" Lezhe 1,032,900 2024-10-15 2024-10-16 127421270012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.7 DT 22.05.2024,F HYRJE NR 01 DT 22.05.2024,URDHER PROK NR 3 DT 04.03.2024,KONTRATE NR 1 DT 14.05.2024,NJ FITUESI  NR 2647/14 DT 12.04.2024,PV DT 22.05.2024,BLERJE E MATERIALEVE PER MIRMBAJTJEN E RRUGEVE,TROTUAREVE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 95,208 2023-03-13 2023-03-15 29721270012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.49 DT.31.10.2022,URDH PROK 18 DT.24.05.2022,NJOF FIT DT.21.06.2022,SITUACIN,PROC VERB,FHYRJE 28 DT.31.10.2022,MARRV KUADER NR.9105/12 DT.01.07.2022 BLERJE MATERIALE PER MIRMB E OBJEKTEVE ARSIMORE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 398,595 2023-03-13 2023-03-15 29421270012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.46 DT.24.10.2022,URDH PROK 18 DT.24.05.2022,NJOF FIT DT.21.06.2022,SITUACIN,PROC VERB,FHYRJE 25 DT.24.10.2022,MARRV KUADER NR.9105/12 DT.01.07.2022 BLERJE MATERIALE PER MIRMB E OBJEKTEVE ARSIMORE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 1,427,964 2023-03-13 2023-03-15 29521270012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.47 DT.25.10.2022,URDH PROK 18 DT.24.05.2022,NJOF FIT DT.21.06.2022,SITUACIN,PROC VERB,FHYRJE 26 DT.25.10.2022,MARRV KUADER NR.9105/12 DT.01.07.2022 BLERJE MATERIALE PER MIRMB E OBJEKTEVE ARSIMORE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 906,840 2023-03-13 2023-03-15 30021270012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.70 DT.19.12.2022,URDH PROK 18 DT.24.05.2022,NJOF FIT DT.21.06.2022,SITUACION,PROC VERB,FHYRJE 45 DT.19.12.2022,MARRV KUADER NR.9105/12 DT.01.07.2022 BLERJE MATERIALE PER MIRMB E OBJEKTEVE ARSIMORE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 1,023,060 2023-03-13 2023-03-15 29821270012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.50 DT.31.10.2022,URDH PROK 18 DT.24.05.2022,NJOF FIT DT.21.06.2022,SITUACION,PROC VERB,FHYRJE 29 DT.31.10.2022,MARRV KUADER NR.9105/12 DT.01.07.2022 BLERJE MATERIALE PER MIRMB E OBJEKTEVE ARSIMORE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 6,574,596 2023-03-13 2023-03-15 29621270012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.48 DT.27.10.2022,URDH PROK 18 DT.24.05.2022,NJOF FIT DT.21.06.2022,SITUACIN,PROC VERB,FHYRJE 27 DT.27.10.2022,MARRV KUADER NR.9105/12 DT.01.07.2022 BLERJE MATERIALE PER MIRMB E OBJEKTEVE ARSIMORE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 710,952 2023-03-13 2023-03-15 29921270012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.51 DT.31.10.2022,URDH PROK 18 DT.24.05.2022,NJOF FIT DT.21.06.2022,SITUACION,PROC VERB,FHYRJE 30 DT.31.10.2022,MARRV KUADER NR.9105/12 DT.01.07.2022 BLERJE MATERIALE PER MIRMB E OBJEKTEVE ARSIMORE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 3,276,360 2023-03-02 2023-03-06 24521270012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.69 DT.19.12.2022,FHYRJE 44 DT.19.12.2022,URDH PROK 20 DT.30.05.2022,NJOF FITUES DT.23.06.2022,SITUAC MIRMBAJTJE,PROC VERBAL,KONTR.9632/22 DT.26.07.2022 BLERJE MATERIALE PER MIRMB E SISTEM TE UJITJES
    Bashkia Lezhe (2020) "DRINI A" Lezhe 1,142,160 2023-03-02 2023-03-03 24721270012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.55,56,57 DT.14.11.2022,FHYRJE 33,34,35 DT.14.11.2022,URDH PROK 20 DT.30.05.2022,NJOF FITUES DT.23.06.2022,SITUAC MIRMBAJTJE,PROC VERBAL,KONTR.9632/22 DT.26.07.2022 BLERJE MATERIALE PER MIRMB E SISTEM TE UJITJES
    Bashkia Lezhe (2020) "DRINI A" Lezhe 1,586,160 2023-03-02 2023-03-03 24921270012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.61,62,64 DT.09.12.2022,FHYRJE 40.41,42 DT.09.12.2022,URDH PROK 20 DT.30.05.2022,NJOF FITUES DT.23.06.2022,SITUAC MIRMBAJTJE,PROC VERBAL,KONTR.9632/22 DT.26.07.2022 BLERJE MATERIALE PER MIRMB E SISTEM TE UJITJES
    Bashkia Lezhe (2020) "DRINI A" Lezhe 2,011,920 2023-03-02 2023-03-03 24621270012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.52,53 DT.10.11.2022,FHYRJE 31,32 DT.10.11.2022,URDH PROK 20 DT.30.05.2022,NJOF FITUES DT.23.06.2022,SITUAC MIRMBAJTJE,PROC VERBAL,KONTR.9632/22 DT.26.07.2022 BLERJE MATERIALE PER MIRMB E SISTEM TE UJITJES
    Bashkia Lezhe (2020) "DRINI A" Lezhe 1,324,200 2023-03-02 2023-03-03 24821270012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.58,59,60 DT.30.11.2022,FHYRJE 36,37,39 DT.30.11.2022,URDH PROK 20 DT.30.05.2022,NJOF FITUES DT.23.06.2022,SITUAC MIRMBAJTJE,PROC VERBAL,KONTR.9632/22 DT.26.07.2022 BLERJE MATERIALE PER MIRMB E SISTEM TE UJITJES
    Bashkia Lezhe (2020) "DRINI A" Lezhe 1,329,648 2022-12-27 2022-12-28 174421270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.44 DT.20.10.2022,URDH PROK 18 DT.24.05.2022,NJOF FIT DT.21.06.2022,SITUAC ,PROC VERB,FHYRJE 23 DT.20.10.2022 BLERJE MAT NDERTIMORE