Treasury Transactions 2019-2024

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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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  • 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 - 2007" All 342,046,478.00 406 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 Shkoder (3333) "LEKA - 2007" Shkoder 2,392,539 2020-08-05 2020-08-06 97221410012020 Sherbime te pastrimit dhe gjelberimit 2141001 kon ne vazhdim Nj Velipoje Dajc FT 84807758 dt 06.07.2020 sit 2 dt 06.07.2020 pv 505 dt 06.07.2020
    Komuna Klos (0625) / Bashkia Klos (0625) "LEKA - 2007" Mat 354,000 2020-08-04 2020-08-05 87126540012020 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashk. Klos (2654001) Lik. Shpenz. per Blerje Kosha mbeturinash te medhenj.Urdh.Prok.Nr.19 Dt.02.06.2020 Fat.Tat.Nr.42 Dt.10.07.2020 Vlers.perf.nga sistemi,Fl.Hyrje Nr.34 Dt.10.07.2020.Proc.verb.marrje ne dorez.Dt.10.07.2020.
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 14,060 2020-07-22 2020-07-23 7321270102020 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL. DITOR LIK FAT.43 dt.13.07.2020,fhyrje 3 dt.13.07.2020,urdh prok nr.3 dt.05.02.2020,FTESE PER OFERTE,NJOF FITUES DT.07.02.2020,SIPAS KONTR.3/4 DT.10.02.2020 BLERJE ARTIKUJ USHQIMORE
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 2,226,228 2020-07-10 2020-07-13 77321270012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 520 DT 31.12.2019,SITUACION NR 27 GRUMBULLIM,TRANSPORT,DEPOZITIM I MBETJEVE URBANE ZONAIII,FAT NR 5 DT 31.01.2020,SITUACION NR 7,KONTRATE NR 7122/2 DT 27.09.2017
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 362,564 2020-06-30 2020-07-01 67421270012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 20&21 DT 28.02.2020,NR 10 DT 29.02.2020,NR 22,23,24 DT 09.03.2020,FH NR 2/2 DT 28.02.2020,NR 2 DT 29.02.2020,NR 3 DT 09.03.2020,MARRV.KUADER NR 5186/4 DT 08.07.2019,U PROK NR 46 DT 22.05.2019,NJ FIT.DT 02.07.2019
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 1,549,447 2020-06-25 2020-06-26 82521410012020 Sherbime te pastrimit dhe gjelberimit 2141001Sherb pastrimi Velipoje, Dajc, kontrate nr5854/14 dt12.05.20 ,UP nr309 dt24.04.20,Bul njoft fit APP nr26dt11.05.2020ft84807549dt01.06.2020sit1dt01.06.2020pv8166dt01.06.2020
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 2,492,790 2020-06-25 2020-06-26 82621410012020 Sherbime te pastrimit dhe gjelberimit 2141001 Sherb pastrimi Gur i Zi,Berdice,Ana e Malit, kont nr5853/14 dt12.05.2020,UP nr307 dt24.04.20,bul njoft fit APP nr26 dt11.05.2020Ft84807751 dt01.06.2020sit 01.06.2020 sit1 dt01.06.220pv8175dt 01.06.2020
    Sp. Laç (2019) "LEKA - 2007" Laç 179,910 2020-04-28 2020-04-30 11210130752020 Furnizime dhe sherbime me ushqim per mencat Spitali Lac paguar kontrate nr 2/10 prot dt 20.02.2019 ft nr 517 seri nr 84807509 dt 03.12.2019 fh nr 11 dt 03.12.2019 pv dorezim malli dt 03.12.2019
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 854,256 2020-03-31 2020-04-09 33021270012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 8&9 DT 28.02.2020,F HYRJE NR 2 DT 28.02.2020,KONTRATE NR 5186/4 DT 08.07.2019,URDHER PROK NR 46 DT 22.05.2019,NJ FITUESI DT 02.07.2019,FURNIZIM ME USHQIME PER KOPSHTE E ÇERDHE
    Spitali Lezhe (2020) "LEKA - 2007" Lezhe 478,796 2020-03-24 2020-03-26 12110130212020 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 17,18,19,20 MARS 2020,F HYRJE NR 30,31,32,33 MARS 2020,PROCESVERBAL EMERGJENCE DT 15.03.2020 BLERJE MASKA,VESHJE SYZE PER SHKAK TE SITUATES SE KORONA VIRUSI
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 6,030 2020-03-19 2020-03-25 2621270102020 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL. DITOR LIK FAT.7 DT.24.02.2020,FHYRJE 1 DT.24.02.2020,URDH PROK NR.3 DT.05.02.2020,FTES PER OFERT,NJOF FITUES DT.07.02.20,PROC VERB MARRJE MALLI NE DORZIM,KONTR.3/4 DT.10.02.2020 BLERJE ARTIKUJ USHQIMORE
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 13,152 2020-03-19 2020-03-25 2721270102020 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL. DITOR LIK FAT.13 DT.02.03.2020,FHYRJE 2 DT.02.03.2020,URDH PROK NR.3 DT.05.02.2020,FTES PER OFERT,NJOF FITUES DT.07.02.20,PROC VERB MARRJE MALLI NE DORZIM,KONTR.3/4 DT.10.02.2020 BLERJE ARTIKUJ USHQIMORE
    Bashkia Kruje (0716) "LEKA - 2007" Kruje 1,939,303 2020-03-10 2020-03-11 49321230012020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2123001- Bashkia Kruje Blerje kontenjere metalik per bashkine Kruje kontrata nr 5861 prot dt 06.08.2019 formular i njf fituesi dt 30.08.2019 nr 5778/1prot diference fat me nr 442 nr ser 72049232 fh nr 125
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 1,030,868 2020-02-17 2020-02-20 17721270012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIK FAT.621DT.31.12.2019,FAT 3 DT.31.01.2020,FHYRJE 29 DT.31.12.2019 DHE FHYRJE 1 DT.31.1.2020 URDH PROK NR.46 DT.22.05.2019,NJOF FIT.DT.02.07.2019,KONTR 5186/4 DT.08.07.2019 FURNIZ ME ART USHQIMORE
    Bashkia Lac (2019) "LEKA - 2007" Laç 8,880 2020-02-13 2020-02-19 201221260012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar paguar BLERJE detergjente up nr 5 dt 30.08.2016 ft nr 520 dt 30.11.2017 ser 42869025 fh nr 72 dt 30.11.2016
    Bashkia Lac (2019) "LEKA - 2007" Laç 40,032 2020-02-17 2020-02-19 20521260012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar paguar USHQIME PER CERDHEN NKONT UP NR 1 DT 05.01.2018 FT NR 341 DT 31.12.2018 FH NR 85 DT 31.12.2018
    Bashkia Lac (2019) "LEKA - 2007" Laç 11,520 2020-02-17 2020-02-19 21121260012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar paguar USHQIME PER CERDHEN UP NR 3 DT 13.01.2017 FT NR 566 DT 31.01.2017 FH NR 6 DT 31.01.2017
    Bashkia Lac (2019) "LEKA - 2007" Laç 7,920 2020-02-17 2020-02-19 21521260012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar paguar USHQIME PER CERDHEN NKONT NR 1152/5 DT 19.03.2019 FT NR 483 DT 31.10.2019 FH NR 24 DT 31.10.2019
    Bashkia Lac (2019) "LEKA - 2007" Laç 6,108 2020-02-17 2020-02-19 21721260012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar paguar USHQIME PER CERDHEN NKONT NR 1152/5 DT 19.03.2019 FT NR 511 DT 01.12.2019 FH NR 29 DT 01.12.2019
    Bashkia Lac (2019) "LEKA - 2007" Laç 12,672 2020-02-17 2020-02-19 21821260012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar paguar USHQIME PER CERDHEN NKONT NR 1152/5 DT 19.03.2019 FT NR 510 DT 01.12.2019 FH NR 29 DT 01.12.2019