Treasury Transactions

Treasury Branch:

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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)
    Prefektura e qarkut Lezhe (2020) All All 69,842,411.00 254 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
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 26,588 2014-05-19 2014-05-26 8510160702014 Sherbime telefonike PREFEK LEZHE PAG FAT 717708445,KLIENT 310001914232&310001900176
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 5,621 2014-05-19 2014-05-22 8710160702014 Sherbime telefonike PREFEK LEZHE PAG FAT 717708313 PER KLIENTIN 310001900176
    Prefektura e qarkut Lezhe (2020) C.C.S. OFFICE Lezhe 129,840 2014-05-20 2014-05-22 8410160702014 Shpenzime per mirembajtjen e paisjeve te zyrave PREFEKTURA LEZHE PAG FAT NR 5,5/1 DT 15.04.2014,FAT 9939 DT 10.04.2014
    Prefektura e qarkut Lezhe (2020) EDMOND CARA Lezhe 18,400 2014-05-19 2014-05-21 8310160702014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREFEK LEZHE PAG FAT NR 8 & FAT 8/1 DT 24.03.2014
    Prefektura e qarkut Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 20,834 2014-05-13 2014-05-19 8010160702014 Posta dhe sherbimi korrier PREFEKTURA LEZHE PAG FAT NR 246 & 307 DT 30.04.2014
    Prefektura e qarkut Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,176 2014-05-13 2014-05-19 8110160702014 Posta dhe sherbimi korrier PREFEKTURA LEZHE PAG FAT NR 90 DT 02.05.2014
    Prefektura e qarkut Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,884 2014-05-13 2014-05-19 8210160702014 Posta dhe sherbimi korrier PREFEKTURA LEZHE PAG FAT NR 103 DT 30.04.2014
    Prefektura e qarkut Lezhe (2020) ZYRA PERMBARIMORE LAC Lezhe 14,000 2014-05-13 2014-05-14 7110160702014 Paga baze PREFEKTURA LEZHE PAG NDALESA PER KASTRIOT XHUXHEN
    Prefektura e qarkut Lezhe (2020) NDERMARJA UJESJELLSI Lezhe 5,658 2014-05-13 2014-05-14 7910160702014 Uje PREFEKTURA LEZHE PAG FAT NR 09 DT 30.04.2014 PER KLIENTIN 4030019
    Prefektura e qarkut Lezhe (2020) UJSJELLSI Lezhe 9,660 2014-05-13 2014-05-14 7810160702014 Uje 1016070 PREFEKTURA LEZHE PAG FAT PRILL 2014 PER KONTRATEN 119022
    Prefektura e qarkut Lezhe (2020) VODAFONE ALBANIA Lezhe 10,000 2014-05-13 2014-05-14 7410160702014 Sherbime telefonike PREFEKTURA LEZHE PAG FAT PRILL 2014 PER KOD ABONENTI 22343753640 DHE NR CEL 0682050235(NDREC DEDAJ)
    Prefektura e qarkut Lezhe (2020) CEZ SHPERNDARJE Lezhe 12,800 2014-05-13 2014-05-14 7610160702014 Elektricitet 1016070 PREFEKTURA LEZHE PAG FAT PRILL 2014 PER KONTRATEN 84846,DHE 80942 PER CEZ LAC
    Prefektura e qarkut Lezhe (2020) CEZ SHPERNDARJE Lezhe 18,915 2014-05-13 2014-05-14 7710160702014 Elektricitet 1016070 PREFEKTURA LEZHE PAG FAT PRILL 2014 PER KONTRATEN 01469,70005
    Prefektura e qarkut Lezhe (2020) CEZ SHPERNDARJE Lezhe 20,411 2014-05-13 2014-05-14 7510160702014 Elektricitet 1016070 PREFEKTURA LEZHE PAG FAT PRILL 2014 PER KONTRATEN 9762 DHE 9280
    Prefektura e qarkut Lezhe (2020) BANKA E TIRANES Lezhe 939,172 2014-05-02 2014-05-05 6810160702014 Shtese page per veshtiresi dhe rreziqe PREFEKTURA LEZHE PAG PAGA PRILL 2014
    Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 608,953 2014-05-02 2014-05-05 6910160702014 Paga baze PREFEKTURA LEZHE PAG PAGA PRILL 2014
    Prefektura e qarkut Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 1,913,850 2014-05-02 2014-05-05 7010160702014 Paga baze PREFEKTURA LEZHE PAG PAGA PRILL 2014
    Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 332,015 2014-05-02 2014-05-02 6710160702014. Shtese page per veshtiresi dhe rreziqe PREFEKTURA LEZHE PAG PAGA PRILL 2014
    Prefektura e qarkut Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,428 2014-04-28 2014-04-30 6710160702014 Posta dhe sherbimi korrier PREFEKTURA LEZHE LIK FAT.78 DT.31.03.2014
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 83,463 2014-04-28 2014-04-30 6510160702014 Sherbime telefonike PREFEKTURA LEZHE LIK FAT.MARS 2014 CLIENT:310001914232 DHE 310001900176