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 JUNIK All 1,285,195,943.00 229 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
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 32,400 2019-06-27 2019-06-28 15910160312019 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 14 DT 24.06.2019,URDHER PROK NR 40 DT 18.06.2019,NJ FITUESI DT 20.06.2019,PV NR 30 DT 24.06.2019
    Prefektura e qarkut Lezhe (2020) JUNIK Lezhe 62,000 2019-06-11 2019-06-14 11510160702019 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.13 ME SERI 53637013 DT.06.06.2019,URDH PROK NR.1 DT.06.02.2019,NJOF FIT DT.07.02.2019,SIPAS KONTR.170 DT.08.02.2019 ROJE OBJEKTI
    Spitali Lezhe (2020) JUNIK Lezhe 575,146 2019-06-11 2019-06-14 20610130212019 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.44 DT.31.05.2019,SITUAC NR.54 MAJ 2019,AKT-RAKORD DT.31.05.2019,SIPAS KONTR.320/7 DT.17.07.2018 SHERBIM I LAVANTERISE
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 44,935 2019-06-11 2019-06-12 14910160312019 Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 10 DT 03.06.2019,F HYRJE NR 05 DT 03.06.2019,URDHER PROK NR 2 DT 11.01.2019,NJ FITUESI DT 18.01.2019,FURNIZIME DHE SHERBIME ME USHQIM
    Drejtoria Vendore e Policise Shkoder (3333) JUNIK Shkoder 18,131,204 2019-06-10 2019-06-11 16010160212019 Shpenz. per rritjen e AQT - ndertesa administrative 1016021 Dr.Policise Qarku, ndertim/rikonstruksion dvp shkoder, kontr vazhdim nr 4/4 dt 10.10.2018, ft 53537009 dt 03.06.2019, situacion nr 7 dt 03.06.2019
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 492,000 2019-05-30 2019-05-31 13810160312019 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 50 DT 29.05.2019,URDHE RPROK NR 27 DT 04.04.2019,NJ FITUESI DT 23.04.2019,PV NR 22 DT 29.05.2019,SHERBIME
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 99,600 2019-05-20 2019-05-21 12510160312019 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 48 DT 14.05.2019,URDHER RPOK NR 35 DT 07.05.2019,NJ FITUESI DT 10.05.2019,PV NR 21 DT 14.05.2019 SHERBIME MIREMBAJTJE
    Spitali Lezhe (2020) JUNIK Lezhe 499,895 2019-05-14 2019-05-15 16510130212019 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.7 DT.30.04.2019,SITUAC SHERBIMI PRILL 2019,SIPAS KONTR.320/7 DT.17.07.2018 "SHERBIM I LAVANTERISE"
    Prefektura e qarkut Lezhe (2020) JUNIK Lezhe 62,000 2019-05-13 2019-05-14 8810160702019 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.46 ME SERI 53635796 DT.02.05.2019,URDH PROK NR.1 DT.06.02.2019,NJOF FIT DT.07.02.2019,SIPAS KONTR.170 DT.08.02.2019 ROJE OBJEKTI
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 403,800 2019-05-08 2019-05-09 11210160312019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 47 DT 07.05.2019,URDHER RPOK NR 24 DT 26.03.2019,NJ FITUESI DT 28.03.2019,PV NR 16 DT 07.05.2019
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 37,039 2019-05-08 2019-05-09 10710160312019 Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 45 DT 02.05.2019,F HYRJE NR 4 DT 02.05.2019,URDHER RPOK NR 2 DT 11.01.2019,NJ FITUESI DT 18.01.2019,FURNIZIME DHE SHERBIME NE USHQIM
    Drejtoria Vendore e Policise Shkoder (3333) JUNIK Shkoder 18,325,339 2019-05-07 2019-05-08 12310160212019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016021 Dr.Policise Qarku Shkoder , ndertim/rikonstruksion dvp shkoder, kontr vazhdim nr 4/4 dt 10.10.2018, ft 53635794 dt 02.05.2019, situacion nr 6 dt 02.05.2019
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 43,925 2019-04-26 2019-04-30 9310160312019 Furnizime dhe sherbime me ushqim per mencat DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 41 DT 01.04.2019,F HYRJE NR 4 DT 01.04.2019,URDHER RPOK NR 2 DT 11.01.2019,NJ FITUESI DT DT 18.01.2019
    Spitali Lezhe (2020) JUNIK Lezhe 506,017 2019-04-23 2019-04-24 13410130212019 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.02 DT.31.03.2019,SITUAC 52 PERIUDH 1-31.03.2019,AKT-RAKORD 31.03.2019,SIPAS KONTR.320/7 DT.17.07.2018 SHERBIM I LAVANTERISE
    Drejtoria Vendore e Policise Shkoder (3333) JUNIK Shkoder 18,320,615 2019-04-18 2019-04-19 9510160212019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1016021 Dr.Policise Shkoder, ndertim/rikonstruksion dvp shkoder, kontr vazhdim nr 4/4 dt 10.10.2018, ft 53637003 dt 02.04.2019, situacion nr 5 dt 02.04.2019
    Prefektura e qarkut Lezhe (2020) JUNIK Lezhe 103,348 2019-04-10 2019-04-11 6710160702019 Sherbime te sigurimit dhe ruajtjes PREFEKTURA LEZHE LIK FAT.43 ME SERI 53635793 URDH PROK NR.1 DT.06.02.2019,NJOF FITUES DT.07.02.2019,SIPAS KONTR.170 DT.08.02.2019 ROJE OBJEKTI
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 52,200 2019-03-27 2019-03-29 7410160312019 Shpenzime per mirembajtjen e objekteve ndertimore DREJ POLIC LEZHE LIK FAT 40 DT 26.03.2019,URDHER PROK NR 20 DT 18.03.2019,NJ FITUESI DT 20.03.2019,PV NR 8 DT 26.03.2019
    Bashkia Lezhe (2020) JUNIK Lezhe 948,000 2019-03-27 2019-03-29 44721270012019 Shpenzime per pritje e percjellje BASHKIA LEZHE PAG FAT NR 37 DT 05.03.2019,KERKESE DT 21.02.2019,URDHER PROK NR 1 DT 28.02.2019,NJ FITUESI DT 01.03.2019,SHERBIME
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 66,000 2019-03-27 2019-03-29 7310160312019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJ POLIC LEZHE LIK FAT NR 39 DT 26.03.2019,URDHER PROK NR 19 DT 18.03.2019,NJ FITUESI DT 20.03.2019,PV NR 7 DT 26.03.2019
    Bashkia Fushe-Arrez (3330) JUNIK Puke 16,092,927 2019-03-26 2019-03-28 9021550012019/1 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Fushe Arrez kodi 2155001 investime ne rrjetin e brendshem te ujesjellesit UP .PROKURIM NR 179 DT 16.11.2016 KONTRAT NR 103 DT 20.01.2017 FTSH NR 11 DT 28 .09 2018 LIKUJDIM ME VONES SHKAK TE MUNGESES SE FONDEVE 28