Treasury Transactions 2019-2025

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 All All 3,338,094,127,227.00 1,674,071 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
    Zyra Arsimore Kucovë (0217) FED.SIND.ARSIM.&SHKENC.SHQIP.(F.S.A.SH.) Kuçove 11,050 2025-02-19 2025-02-20 3910110882025 Paga neto per punonjesit e miratuar ne organike 1011088 kuota FSASH janar 2025 zyra arsimore kucove
    Zyra Arsimore Kucovë (0217) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Kuçove 11,050 2025-02-19 2025-02-20 4010110882025 Paga neto per punonjesit e miratuar ne organike 1011088 kuota SPASH janar 2025 zyra arsimore kucove
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 3,642 2025-02-18 2025-02-20 27621260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 34435/2025 dt 05.02.2025.
    Bashkia Lac (2019) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Laç 870 2025-02-18 2025-02-20 27521260012025 Uje Bashkia Kurbin.Shpenzime uji Janar 2025.Fature nr 34431/2025 dt 05.02.2025.
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 695 2025-02-18 2025-02-20 27721260012025 Posta dhe sherbimi korrier Bashkia Kurbin.Shpenzime poste Janar 2025.Fature nr 12/2025 dt 04.02.2025.
    Burgu Lezhe (2020) SINDIKATA E SHERB.POL.TE SHQIPERISE Lezhe 15,000 2025-02-19 2025-02-20 3110140082025 Paga neto per punonjesit e miratuar ne organike BURGU LEZHE PAG PAGESE EKUOTIZACIONIT PER SINDIKATENE SHERBIMEVE POLICORE DHJETOR 2024 JANAR 2025, URDHER NR 4633 DT 20.04.2023,KONTRATE 13996/2 DT 22.12.2022
    Dega e Instat rrethi Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2025-02-19 2025-02-20 2010500212025 Elektricitet STATISTIKA LIK FAT 1909103 DT 10.02.2025,SHPENZIME ENERGJI KURBIN JANAR 2025
    Dogana Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 27,098 2025-02-19 2025-02-20 2310100952025 Elektricitet DOGANA LEZHE LIK FAT 1776425 DT 05.02.2025,KONTR NR C009710, ELEKTRICITET
    Dogana Lezhe (2020) Illyrian Guard Lezhe 285,716 2025-02-19 2025-02-20 2110100952025 Sherbime te sigurimit dhe ruajtjes DOGANA LEZHE LIK FAT 129 DT 31.01.2025,KONTR 1218 DT 26.12.2024,KODI 380, SHERBIME TE SIGURIMIT DHE RUAJTJES
    Dogana Lezhe (2020) ONE ALBANIA Lezhe 2,900 2025-02-19 2025-02-20 2210100952025 Sherbime telefonike DOGANA LEZHE LIK FAT  220017 DT 06.02.2025,SHERBIME TELEFONIKE
    Burgu Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 8,500 2025-02-19 2025-02-20 3710140082025 Udhetim i brendshem BURGU LEZHE PAG DIETA DHJETOR 2024 JANAR 2025,SIPAS LISTEPAGESES, URDH PAG 169 DT 14.02.2025,DHE 950 DT 13.02.2025,NR PERFITUESVE 2
    Spitali Lezhe (2020) Albsig Lezhe 996,000 2025-02-19 2025-02-20 7110130212025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme SPITALI RAJONAL LEZHE PAG FAT NR 25981 DT 12.02.2025,UP 5 DT 07.02.2025,NJ FIT PV 213/2 DT 11.02.2025, SIGURACIONE AMBULANCASH
    Dogana Lezhe (2020) Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha Lezhe 10,080 2025-02-19 2025-02-20 2010100952025 Uje DOGANA LEZHE LIK FAT  34372 DT 05.02.2025,KONTR 119032, UJE
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2025-02-19 2025-02-20 1710500212025 Sherbime telefonike STATISTIKA LIK FAT 209726 DT 04.02.2025,KONTRATE NR 1892724, JANAR 2025 SHPENZIME TELEFONI LEZHE
    Dega e Kujdesit Paresor Lezhe (2020) Illyrian Guard Lezhe 23,209 2025-02-19 2025-02-20 2510130112025 Sherbime te sigurimit dhe ruajtjes NJ VEND KUJD SHEND LIK FAT 360 DT 06.02.2025,KONTR 156 DT 15.01.2025,PVJANAR 2025,SHERBIM TE RUAJTJES DHE SIGURISE
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 1,729 2025-02-19 2025-02-20 2210500212025 Sherbime telefonike STATISTIKA LIK FAT  219436 DT 04.02.2025,KONTRATE NR 5079021, SHPENZIME TELEFONI MIRDITE JANAR 2025
    Burgu Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 7,000 2025-02-19 2025-02-20 34 10140082025 Udhetim i brendshem BURGU LEZHE PAG DIETA GRUPI I SHOQERIMIT SIPAS LISTEPAGESES PER PERIUDHEN DHJETOR 2024 JANAR 2025,URDHER PAGESE NR 949 DT 13.02.2025 DHE 957 DT 14.02.2025,URDHER SHERBIMET PER GJITHE PERDITUESIT, NR PERFITUESVE 1
    Drejtori Rajonale AKPA Lezhe (2020) Erion Gjeloshi Lezhe 150,000 2025-02-19 2025-02-20 8310121232025 Shpenzime per qiramarrje ambientesh zyre te institucioneve ZYRA E PUNES LEZHE LIK FAT 1 DT 14.02.2025,KONTR 5073 DT 27.12.2022,QERA OBJEKTI JANAR 2025,DRP LEZHE
    Drejtoria Vendore e Policise Lezhe (2020) NetCom ISP Lezhe 4,000 2025-02-19 2025-02-20 8310160312025 Sherbime telefonike DREJTORIA VENDORE E POLICISE LEZHE PAG FAT 8 DT 13.02.2025,KONTR 19/1 DT 19.09.2023,SHERBIM INTERNETI SHKURT 2025
    Dega e Kujdesit Paresor Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,165 2025-02-19 2025-02-20 2410130112025 Posta dhe sherbimi korrier NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 33 DT 10.02.2025,KONTRATE 460 DT 21.12.2018, SHPENZIME POSTARE JANAR 2025