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 EDUART ULAJ All 1,611,403.00 37 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) EDUART ULAJ Laç 10,000 2024-03-13 2024-03-18 57821260012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin.Blere bandero(baner) PBA .Fature nr 73/2023 dt 22.11.2023,f-h nr 43 dt 22.11.2023.
    Drejtoria Vendore e Policise Lezhe (2020) EDUART ULAJ Lezhe 17,600 2023-12-21 2023-12-22 62210160312023 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT E POLIC LEZHE LIK FAT.79 DT.15.12.2023,URDH PROK 109 DT.08.12.2023,NJOF FIT DT.13.12.2023,FHYRJE 47 DT.15.12.2023,PROC VERB DT.15.12.2023 TABELA PECIKLLASI
    Drejtoria Vendore e Policise Lezhe (2020) EDUART ULAJ Lezhe 36,000 2023-12-20 2023-12-21 60010160312023 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT E POLIC LEZHE LIK FAT.75 DT.04.12.2023,URDH PROK 97 DT.03.11.2023,NJOF FITUES DT.16.11.2023,FHYRJE 44 DT.04.12.2023 TABELA PECIKLLASI ORJENTUESE NEPER OBJEKT
    Bashkia Lezhe (2020) EDUART ULAJ Lezhe 22,000 2023-12-20 2023-12-21 168021270012023 Sherbime te tjera BASHKIA LEZHE LIK FAT 74 DT 30.11.2023,KERKESE 17433 DT 20.11.2023,RELACION PER KRYERJE AKTIVITETI
    Gjykata e rrethit Lezhe (2020) EDUART ULAJ Lezhe 62,000 2023-09-26 2023-09-27 22710290272023 Kancelari GJYKATA LEZHE LIK FAT.60 DT.21.09.2023,URDH BLERJE 15 DT.19.06.2023,PROC VERB DT.21.09.2023,FHYRJE 15 DT.21.09.2023 BLERJE KANCELARI
    Dega e Kujdesit Paresor Lezhe (2020) EDUART ULAJ Lezhe 99,000 2023-06-27 2023-06-30 10010130112023 Shpenzime per te tjera materiale dhe sherbime operative NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 29 DT 24.06.2023,PV DT 19.06.2023,URDHER BLERJE DT 19.06.2023,PV KOLAUDIMI DT 24.06.2023,VESHJE MURI ME ADEZIV
    Drejtoria Vendore e Policise Lezhe (2020) EDUART ULAJ Lezhe 17,000 2023-06-20 2023-06-21 25810160312023 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT E POLICISE LEZHE LIK FAT.26 dt.15.06.2023,URDH PROK 47 dt.05.06.2023,NJOF FIT DT.09.06.2023,PROC VERB.18 DT.15.06.2023
    Drejtoria Vendore e Policise Lezhe (2020) EDUART ULAJ Lezhe 24,500 2023-06-09 2023-06-12 25410160312023 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT E POLICISE LEZHE LIK FAT.23 DT.05.06.2033,URDH PROK 39 DT.22.05.2023,NJOF FIT DT.26.05.2023,PROC VERB 15 DT.05.06.2023 FV TABELA ORIENTUESE
    Drejtoria Vendore e Policise Lezhe (2020) EDUART ULAJ Lezhe 31,500 2023-04-12 2023-04-13 15410160312023 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT E POLICISE LEZHE LIK FAT.14 DT.05.04.2023,URDH PROK 21 DT.23.03.023,NJOF FI DT.31.03.2023,FHYRJE 10 DT.05.04.2023,PROC VERB DT.05.04.2023 MIRMB PAJISJE ZYRE
    Bashkia Lezhe (2020) EDUART ULAJ Lezhe 13,500 2023-03-29 2023-03-31 34921270012023 Sherbime te tjera BASHKIA LEZHE LIK FAT.74 DT.31.12.2022,KERKESE 18898 DT.22.11.2022,RELACION I AKTIVITETIT DT.31.12.2022 STAMPIM BLUZASH
    Bashkia Lezhe (2020) EDUART ULAJ Lezhe 85,000 2023-02-28 2023-03-02 19821270012023 Sherbime te tjera BASHKIA LEZHE LIK FAT.64 DT.12.12.2022,SIPAS KERKESES 17039 DT.14.10.2022 TE DREJT SE SHERBIMEVE PER REKLAMEN E EVENTIT "PERMIRS I INFRASTUKT RRUGORE NE ISHULL LEZHE"
    Drejtoria Vendore e Policise Lezhe (2020) EDUART ULAJ Lezhe 8,900 2022-12-19 2022-12-20 59910160312022 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT VEND E POLICISE LEZHE LIK FAT.60 DT.21.11.2022,URDH PROK 75 DT.09.11.2022,NJOF FIT DT.16.11.2022,PROC VERB NR 64 DT.21.11.2022,SHPENZ MIRMBAJTJE
    Drejtoria Vendore e Policise Lezhe (2020) EDUART ULAJ Lezhe 25,000 2022-12-19 2022-12-20 60010160312022 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT VEND E POLICISE LEZHE LIK FAT.61 DT.21.11.2022,URDH PROK 76 DT.09.11.2022,FHYRJE 43 DT.21.11.2022,PROC VERB NR.63 DT.21.11.2022 MIRMB PAJISJE ZYRE
    Drejtoria Vendore e Policise Lezhe (2020) EDUART ULAJ Lezhe 45,600 2022-10-25 2022-10-26 47510160312022 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT VEND E POLICISE LEZHE LIK FAT.51 DT.14.10.2022,URDH PROK 57 DT.03.10.2022,NJOF FIT DT.11.10.2022,FHYRJE 30 DT.14.10.2022,PROC VER DT.14.10.2022 PAJISJE ZYRE
    Drejtoria Vendore e Policise Lezhe (2020) EDUART ULAJ Lezhe 75,000 2022-10-25 2022-10-26 47610160312022 Sherbime te printimit dhe publikimit DREJT VEND E POLICISE LEZHE LIK FAT.50 DT.14.10.2022,URDH PROK 44 DT.12.07.2022,FHYRJE 31 DT.14.10.2022,PROC VERB DT.14.10.2022 PRINTIME-POSTERA
    Drejtoria Vendore e Policise Lezhe (2020) EDUART ULAJ Lezhe 45,600 2022-10-25 2022-10-26 47310160312022 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT VEND E POLICISE LEZHE LIK FAT.49 DT.14.10.2022,URDH PROK 51 DT.08.08.2022,NJOF FIT DT.06.10.2022,PROC VER 43 DT.14.10.2022 MIRMBAJTJE PAJISE ZYRE
    Agjencia Rajonale e Bregdetit Lezhë (2020) EDUART ULAJ Lezhe 7,250 2022-07-12 2022-07-13 2910260912022 Furnizime dhe materiale te tjera zyre dhe te pergjishme AGJENCIA E BREGDETIT PAG FAT NR 39 DT 07.07.2022,F HYRJE NR 2 DT 07.07.2022,URDHE RBLERJE NR 2 DT 25.05.2022,AKT MARRJE NE DOREZIM DT 07.07.2022 FURNIZIME DHE MATERIALE ZYRE
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) EDUART ULAJ Tirane 25,000 2022-06-30 2022-07-01 13310061562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006156 Sh Gj Sh 2022, lik ft furn vend kornize, urdher nr 733/1 dt 28.06.2022, ft nr 31/2022 dt 16.06.2022, fh dt 16.06.2022, pv md dt 16.06.2022
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDUART ULAJ Lezhe 54,800 2022-06-07 2022-06-08 5910102602022 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA KOLIN GJOKA LIK FAT.29 DT.06.06.2022,URDH BLERJE 13 DT.23.05.2022,FHYRJE 9 DT.06.06.2022,PROC VERB DT.04.06.2022 MATERIALE,POSTERA PER DITEN E DYERVE TE HAPURA
    Zyra Punesimit Lezhe (2020) EDUART ULAJ Lezhe 9,000 2022-05-13 2022-05-16 18310102052022 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 14 DT 27.04.2022,URDHER PROK NR 6 DT 16.03.2022,MATERIALE ZYRE