Treasury Transactions 2015-2018

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)
    Bashkia Lezhe (2020) All All 4,648,184,444.00 5,842 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) SHËRBIMI PËRMBARIMOR FS Lezhe 10,000 2017-10-24 2017-10-25 151121270012017 Shtese page per funksionin BASHKIA LEZHE LIK DETYRIMET NDAJ PRENG PRENDI,PERIUDHA SHTATOR 2017,URDH EKZEK NR.194 DT.29.03.2017,SIPAS KONT SE HUASE DT.09.03.2007
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 3,300 2017-10-24 2017-10-25 152021270012017 Pagese paaftesie BASHKIA LEZHE LIK INVALIDE SIPAS LIST-PAGESES TETOR 2017 NR.PERFITUESVE 1
    Bashkia Lezhe (2020) VENETO BANKA Lezhe 1,897,500 2017-10-24 2017-10-25 152121270012017 Pagese paaftesie BASHKIA LEZHE LIK INVALIDE SIPAS LIST-PAGESES TETOR 2017 NR.PERFITUESVE 606
    Bashkia Lezhe (2020) VENETO BANKA Lezhe 7,840,133 2017-10-24 2017-10-25 152221270012017 Pagese paaftesie BASHKIA LEZHE LIK PAAFTESINE SIPAS LIST-PAGESES TETOR 2017 NR.PERFITUESVE 612
    Bashkia Lezhe (2020) ALBANIAN MENNONITE EDUCATION (A.M.E.) Lezhe 678,000 2017-10-23 2017-10-25 150421270012017 Te tjera transferta tek individet BASHKIA LEZHE PAGUAN VITIN SHKOLLOR PER 3 FEMIJE ROM SIPAS VEND KESHILL NR.196 DT.25.09.2017,KONFIRMUAR NGA PREF.ME SHKR.NR1353/8 DT.12.10.2017
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 22,200 2017-10-24 2017-10-25 15161921270012017 Shtese page per funksionin PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES QERSHOR 2017 PER NJESINE E SHERBIMEVE,NR PUNONJ.1
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 71,863 2017-10-24 2017-10-25 15181921270012017 Pagese paaftesie BASHKIA LEZHE LIK TE PAAFTE SIPAS LIST-PAGESES TETOR 2017 NR.PERFITUESVE 3
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 3,300 2017-10-24 2017-10-25 15201921270012017 Pagese paaftesie BASHKIA LEZHE LIK INVALIDE SIPAS LIST-PAGESES TETOR 2017 NR.PERFITUESVE 1
    Bashkia Lezhe (2020) SPEED SOLUTION Lezhe 20,000 2017-10-24 2017-10-25 151521270012017 Shtese page per funksionin BASHKIA LEZHE LIK DETYRIMET NDAJ BARDHOK BRUNGA SIPAS VEND NR.62 DT.29.04.2015,URDH SEKUES NR.188/76 ME NR REGJ 188 PROT MAJ 2017,PERIUDHA SHTATOR 2017
    Bashkia Lezhe (2020) NIKA Lezhe 1,960,481 2017-10-20 2017-10-24 149821270012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE LIK FAT.29 DT.22.06.2015(DIFERENCA),AKT-KOLAUDIM,CERTIF E MARRJES NE DORZIM,SIPAS KONTR.DT.27.05.2015"ASFALTIM I RRUGES ANTON CETA-GRYKE LUMI
    Bashkia Lezhe (2020) 4 A-M Lezhe 4,976,100 2017-10-20 2017-10-24 149921270012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE LIK FAT.20 DT.15.03.2017,SITUAC NR.1 URDH PROK NR.88 DT.08.11.2016,SIPAS KONTR.NR.10102/2 DT.29.12.2016 RIKONST RRUGE BLINISHT-BAQEL
    Bashkia Lezhe (2020) NIKA Lezhe 1,181,241 2017-10-20 2017-10-24 149721270012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 35 DT.31.12.2014,SITUAC PERFUNDIMTAR,AKT-KOLAU DT.07.11.2014,CERTIF E MARRJES NE DORZIM,SIPAS KONTR.NR.2755/4 DT.07.09.2012 RIKONSTRUK DHE SISTEMIM I RRUGES ING GJADRI
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 100,000 2017-10-20 2017-10-24 150521270012017 Te tjera transferta tek individet BASHKIA LEZHE PAGUAN NDIHME FINANCIARE PER ADRIANA NDOCI SIPAS VENDIMIT KESHILL NR.195 DT.25.09.2017,DHE KONFIRMIM NR.1353 DT.12.10.2017 "DHENIE NDIHME PER MBULIMIN E SHPENZIMEVE MJEKSORE"
    Bashkia Lezhe (2020) DREJT.SIG.SHOQERORE LEZHE Lezhe 2,000 2017-10-20 2017-10-24 149421270012017 Shtese page per funksionin BASHKIA LEZHE LIK DETYRIMET SIPAS SHKR NR.1256 DT.30.03.2017"NJOFTIM DEBITORI" PER LEKE BIBA
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 23,976 2017-10-18 2017-10-20 149621270012017 Shtese page per funksionin PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES SHTATOR 2017(DIFERENCE PAGE E QERSHORIT) PER AGJENS E ARSIMIT NR.PUNONJESV.1
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 54,443 2017-10-18 2017-10-20 149321270012017 Shtese page per funksionin PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES SHTATOR 2017 PER APARATIN NR.PUNONJESV.1
    Bashkia Lezhe (2020) FLORIKA BARDHI Lezhe 71,800 2017-10-18 2017-10-20 150021270012017 Libra dhe publikime profesionale BASHKIA LEZHE LIK FAT.71 DT.04.10.2017,FHYRJE 56 DT.16.10.2017,KERKESE,URDH PROK NR.70 DT.17.08.2017,OFERTA,PROC VERB DT.17.08.2017,BLERJE KODE DHE PERMBEDHESE LIGJORE
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 60,750 2017-10-18 2017-10-20 149521270012017 Shtese page per funksionin PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES GUSHT 2017 PER APARATIN NR.PUNONJESV.1
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 42,672 2017-10-18 2017-10-20 150221270012017 Paga baze PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES SHTATOR 2017 PER QKF NR.PUNONJESV.1
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 61,200 2017-10-18 2017-10-20 150121270012017 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAGUAN QERA BANESE PER MARK ZEFI SIPAS KONTR.NR.2120 DT.16.10.2017,PER PERIUDHEN 01.01.2017-30.09.2017