Treasury Transactions 2019-2024

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 "LEKA" All 41,178,045.00 115 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) "LEKA - 2007" Lezhe 568,435 2021-03-23 2021-03-24 42421270012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT 436 DT 31.08.2019,SITUACION PER PERIUDHEN 16.07.2019-31.08.2019 LARJE E RRUGEVE NE QYTETIN E LEZHES DHE SHENGJINIT,URDHER PROK NR 74 DT 08.07.2019,NJ FITUESI DT 09.07.2019
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 49,800 2021-03-19 2021-03-23 2510100952021 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE PAG FAT NR 4 DT 08.03.2021 PER KONTRATEN NR 41/2 DT 29.01.2021,URDHER PROK NR 3 DT 12.01.2021,NJ FITUESI DT 28.01.2021 SHERBIME PASTRIMI
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 1,122,600 2021-03-03 2021-03-04 32021270012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.103 DT.31.12.2020,SITUAC PASTRIM DHJET 2020,SIPAS KONTR.7122/2 DT.27.09.2017 SHERBIME PASTRIMI
    Bashkia Lac (2019) "LEKA - 2007" Laç 20,316 2021-02-08 2021-02-11 17121260012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar kontrate nr 5373/6 dt 02.10.2020 ft nr 101 dt 31.12.2020 seri nr 84807828 fh nr 54 dt 31.12.2020blere ushqime per cerdhen
    Bashkia Lac (2019) "LEKA - 2007" Laç 9,192 2021-02-08 2021-02-11 16921260012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar kontrate nr 5373/6 dt 02.10.2020 ft nr 93 dt 07.12.2020 seri nr 84807820 fh nr 47 dt 07.12.2020blere ushqime per cerdhen
    Bashkia Lac (2019) "LEKA - 2007" Laç 34,362 2021-02-08 2021-02-11 17021260012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar kontrate nr 5373/6 dt 02.10.2020 ft nr100 dt 31.12.2020 seri nr 84807827 fh nr 54 dt 31.12.2020 blere ushqime per cerdhen
    Bashkia Lac (2019) "LEKA - 2007" Laç 22,188 2021-02-08 2021-02-11 16821260012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar kontrate nr 5373/6 dt 02.10.2020 ft nr 92 dt 07.12.2020 seri nr 84807819 fh nr 47 dt 07.12.2020blere ushqime per cerdhen
    Bashkia Lac (2019) "LEKA - 2007" Laç 17,904 2021-02-08 2021-02-11 17221260012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar kontrate nr 5373/6 dt 02.10.2020 ft nr 102 dt 31.12.2020 seri nr 84807829 fh nr 54 dt 31.12.2020blere ushqime per cerdhen
    Bashkia Lac (2019) "LEKA - 2007" Laç 40,632 2021-02-08 2021-02-11 16421260012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar kontrate nr 5373/6 dt 02.10.2020 ft nr75 dt 31.10.2020 seri nr 84807802 fh nr 38 dt 31.10.2020 blere ushqime per cerdhen
    Bashkia Lac (2019) "LEKA - 2007" Laç 14,940 2021-02-08 2021-02-11 16521260012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar kontrate nr 5373/6 dt 02.10.2020 ft nr76 dt 31.10.2020 seri nr 84807803 fh nr 38 dt 31.10.2020 ushqime per cerdhen
    Bashkia Lac (2019) "LEKA - 2007" Laç 9,564 2021-02-08 2021-02-11 16621260012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar kontrate nr 5373/6 dt 02.10.2020 ft nr 77 dt 31.10.2020 seri nr 84807804 fh nr 38 dt 31.10.2020 ushqime per cerdhen
    Bashkia Lac (2019) "LEKA - 2007" Laç 26,538 2021-02-08 2021-02-11 16721260012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar kontrate nr 5373/6 dt 02.10.2020 ft nr 92 dt 07.12.2020 seri nr 84807818 fh nr 47 dt 07.12.2020blere ushqime per cerdhen
    Nd-ja Pastrim Gjelbrimit (1128) "LEKA - 2007" Permet 466,800 2021-01-28 2021-01-29 1621350022021 Te tjera materiale dhe sherbime speciale PASTRIM GJELBERIMI PERMET BLERJE KAZAN PER GRUMBULLIM MBETJE FAT NR 97 NR SER 84807824 DT 28.12.2020 FH NR 15 DT 28.12.2020 URDH PROK NR 476 DT 17.12.2020 FTES OFERT DT 17.12.2020 NJOFTIM FITUESI DT 21.12.2020
    Bashkia Lac (2019) "LEKA - 2007" Laç 1,438,800 2021-01-21 2021-01-27 7521260012021 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Kurbin paguar kontrate nr 6749/16 dt 05.01.2021 pv marrje dorezim dt 19.01.2021 ft elektronike nr 1/2021dt 19.01.2021 fh nr 4 dt 19.01.2021
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 14,346 2020-12-23 2020-12-24 14921270102020 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL. DITOR LIK FAT NR 94 DT 14.12.2020,F HYRJE NR 20 DT 14.12.2020,URDHER PROK NR 3 DT 05.02.2020,NJ FITUESI DT 07.02.2020,KONTRATE NR 3/4 DT 10.02.2020,PV MARRJES NE DOREZIM ARTIKUJ USHQIMORE
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 14,764 2020-12-23 2020-12-24 15021270102020 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL. DITOR LIK FAT NR 95 DT 21.12.2020,F HYRJE NR 21 DT 21.12.2020,URDHER PROK NR 3 DT 05.02.2020,NJ FITUESI DT 07.02.2020,KONTRATE NR 3/4 DT 10.02.2020,PV MARRJES NE DOREZIM ARTIKUJ USHQIMORE
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 138,270 2020-12-23 2020-12-24 15121270102020 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL. DITOR LIK FAT NR 96 DT 22.12.2020,F HYRJE NR 22 DT 22.12.2020,URDHER PROK NR 3 DT 05.02.2020,NJ FITUESI DT 07.02.2020,KONTRATE NR 3/4 DT 10.02.2020,PV MARRJES NE DOREZIM ARTIKUJ USHQIMORE
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 318,671 2020-12-23 2020-12-24 165721410012020 Sherbime te pastrimit dhe gjelberimit 2141001 kon ne vazhdim pastrim zona perendimore FT84807815 dt 03.12.2020 sit 5dt 03.12.2020 pv mar dorezim 1497 dt 03.12.2020
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 2,309,460 2020-12-11 2020-12-14 155321270012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 87 DT 01.12.2020,KONTRATE NR 7122/2 DT 27.09.2017,SITUACIONE PER GRUMBULLIM,TRANSPORT DHE DEPOZITIM I MBETJEVE ZONA III
    Bashkia Rreshen (2026) "LEKA - 2007" Mirdite 587,952 2020-12-09 2020-12-10 105621330012020 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bshkia Mirdite 21330012020 BLERJE KOSHA PASTRIMI BASHKIA MIRDITE FAT NR 85 DT 09.12.2020 SER 84807811 URDHER PROK MARRJE DORZIM DT 09.12.2020