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 FLORAL All 96,388,791.00 166 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) FLORAL Lezhe 1,931,295 2024-11-11 2024-11-12 143121270012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 50/51 DT 08.11.2024,URDHER PROKURIM  NR 15 DT 22.05.2024,NJ FITUESI  NR 7235/13 DT 05.07.2024,KONTRATE  NR 7235/14 DT 08.07.2024,SITUACIONE NR 4 SHERBIM I MIREMBAJTJES SE SIPERFAQEVE TE GJELBERTA DHE VARREZAVE
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 9,996 2024-10-30 2024-10-31 9710100202024 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE LIK FAT.49 DT.28.10.2024,URDHER BLERJE 1 DT.05.01.2024,SIPAS KONTR 21 DT.10.01.2024 SHERBIME PASTRIMI
    Bashkia Lezhe (2020) FLORAL Lezhe 1,931,295 2024-10-14 2024-10-15 127321270012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 47/48 DT 11.10.2024,URDHER PROKURIM  NR 15 DT 22.05.2024,NJ FITUESI  NR 7235/13 DT 05.07.2024,KONTRATE  NR 7235/14 DT 08.07.2024,SITUACIONE NR 3 SHERBIM I MIREMBAJTJES SE SIPERFAQEVE TE GJELBERTA DHE VARREZAVE
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 9,996 2024-09-26 2024-09-27 8810100202024 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE LIK FAT.42 DT.25.09.2024,URDHER BLERJE 1 DT.05.01.2024,SIPAS KONTR 21 DT.10.01.2024 SHERBIME PASTRIMI
    Bashkia Lezhe (2020) FLORAL Lezhe 2,349,385 2024-09-11 2024-09-12 113221270012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 33,34,35 DT 08.09.2024,URDHER PROKURIM  NR 15 DT 22.05.2024,NJ FITUESI  NR 7235/13 DT 05.07.2024,KONTRATE  NR 7235/14 DT 08.07.2024,SITUACIONE NR 2 SHERBIM I MIREMBAJTJES SE SIPERFAQEVE TE GJELBERTA DHE VARREZAVE
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 9,996 2024-08-29 2024-08-30 7910100202024 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE LIK FAT.24 DT.26.08.2024,URDHER BLERJE 1 DT.05.01.2024,SIPAS KONTR 21 DT.10.01.2024 SHERBIME PASTRIMI
    Bashkia Lezhe (2020) FLORAL Lezhe 1,931,918 2024-08-14 2024-08-15 99921270012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 22,23 DT 07.08.2024,URDHER PROKURIM  NR 15 DT 22.05.2024,NJ FITUESI  NR 7235/13 DT 05.07.2024,KONTRATE  NR 7235/14 DT 08.07.2024,SITUACIONE NR 1 SHERBIM I MIREMBAJTJES SE SIPERFAQEVE TE GJELBERTA DHE VARREZAVE
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 9,996 2024-08-06 2024-08-07 7210100202024 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE LIK FAT.11 DT.02.08.2024,URDHER BLERJE 1 DT.05.01.2024,SIPAS KONTR 21 DT.10.01.2024 SHERBIME PASTRIMI
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 9,996 2024-07-16 2024-07-17 6210100202024 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE LIK FAT.8 DT.28.06.2024,URDHER BLERJE 1 DT.05.01.2024,SIPAS KONTR 21 DT.10.01.2024 SHERBIME PASTRIMI
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 9,996 2024-05-27 2024-05-28 4710100202024 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE LIK FAT.7 DT.27.05.2024,URDHER BLERJE 1 DT.05.01.2024,SIPAS KONTR 21 DT.10.01.2024 SHERBIME PASTRIMI
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 9,996 2024-04-29 2024-04-30 3810100202024 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE LIK FAT.6 DT.26.04.2024,SIPAS KONTR 21 DT.10.01.2024 SHERBIME PASTRIMI,PERIUDHA PRILL 2024
    Reparti Ushtarak Nr.6001 Tirane (3535) FLORAL Tirane 513,000 2024-04-24 2024-04-26 9710170872024 Pajisje, materiale dhe sherbime ushtarake 1017087% reparti 6002,2024 mat up 29.3.2024 ft of 29.3.2024 ft 5 dt 8.4.2024 fh 8.4.2024
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 9,996 2024-03-25 2024-03-26 2910100202024 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE LIK FAT.4 DT.25.03.2024,SIPAS KONTR 21 DT.10.01.2024 SHERBIME PASTRIMI
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 9,996 2024-02-29 2024-03-01 1710100202024 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE PAG FAT NR 3 DT 28.02.2024,URDHER BLERJE 1 DT 12.01.2024,KONTRATE NR 21 DT 10.01.2024 SHERBIME PASTRIMI
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 9,996 2024-01-29 2024-01-30 810100202024 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE PAG FAT NR 2 DT 26.01.2024,URDHER BLERJE 1 DT 12.01.2024,KONTRATE NR 21 DT 10.01.2024 SHERBIME PASTRIMI
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 9,996 2023-12-21 2023-12-22 1071010202023 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE PAG FAT 20 DT 20.12.2023,KONTRATE NR 26 DT 09.01.2023,URDHER BLERJE NR 1 DT 06.01.2023,SHERBIME PASTRIMI
    Drejtoria Vendore e Policise Lezhe (2020) FLORAL Lezhe 100,000 2023-12-20 2023-12-21 59910160312023 Sherbime te pastrimit dhe gjelberimit DREJT E POLIC LEZHE LIK FAT.15 DT.22.11.2023,URDH PROK 3 DT.23.01.2023,NJOF FIT DT.25.01.2023,KONTR 3/1 DT.26.01.2023 SHERBIME PASTRIM-GJELBERIMI,PROC VER DT.22.11.2023
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 9,996 2023-11-23 2023-11-24 9810100202023 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE PAG FAT 16 DT 22.11.2023,KONTRATE NR 26 DT 09.01.2023,URDHER BLERJE NR 1 DT 06.01.2023,SHERBIME PASTRIMI
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 9,996 2023-10-26 2023-10-27 8610100202023 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE PAG FAT 14 DT 5.10.2023,KONTRATE NR 26 DT 09.01.2023,URDHER BLERJE NR 1 DT 06.01.2023,SHERBIME PASTRIMI
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 9,996 2023-09-25 2023-09-26 8310100202023 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE PAG FAT 13 DT 20.09.2023,KONTRATE NR 26 DT 09.01.2023,URDHER BLERJE NR 1 DT 06.01.2023,SHERBIME PASTRIMI