Treasury Transactions 2015-2018

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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.
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  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "LEKA - 2007" All 175,956,152.00 318 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
    Sp. Laç (2019) "LEKA - 2007" Laç 65,124 2015-10-23 2015-10-27 34810130752015 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC KONTRATE NR 13/1 PROT DT 07.05.2015 FT NR 202NNR SER 18656946 DT 15.10.2015 FH NR 16 DT 15.10.2015 PV DT 15.10.2015
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 19,554 2015-06-08 2015-10-27 28821270012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LEZHE PAG FAT NR 96/97 DT 29.05.2015
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 117,060 2015-06-08 2015-10-27 28621270012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LEZHE PAG FAT NR 79 DT 14.05.2015
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 101,752 2015-10-16 2015-10-20 9421270102015 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 170,171,172,174,172,176,180,181,186,187,188,189 BLERJE USHQIME SIPAS KONTRATES
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 497,784 2015-10-15 2015-10-16 66321270012015 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 195 DT 12.10.2015
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 64,524 2015-10-15 2015-10-16 66821270012015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LEZHE PAG FAT NR 192 DT 08.10.2015
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 37,080 2015-10-15 2015-10-16 66021270012015 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 193 DT 12.10.2015
    Sp. Laç (2019) "LEKA - 2007" Laç 94,022 2015-10-12 2015-10-13 33810130752015 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC KONT NR 13/1 PROT DT 07.05.2015 FT NR 1863 NR SER 1656927 DT 30.09.2015 FT NR 183/1 NR SER 18656928 DT 30.09.2015 FH NR 15 DT 30.09.2015 PV DT 30.09.2015
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 170,016 2015-10-07 2015-10-07 62821270012015 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 178,179 & FAT 182 DT 30.09.2015
    Sp. Laç (2019) "LEKA - 2007" Laç 71,628 2015-09-22 2015-09-25 31710130752015 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGAURKONTR 13/1 DT 07.05.2015 FT NR 169 NR SERIE 18656913 DT 15.09.2015 FH NR 14 DT 15.09.2015 PV DT 15.09.2015
    Komuna Klos (0625) / Bashkia Klos (0625) "LEKA - 2007" Mat 336,000 2015-09-11 2015-09-21 28226540012015 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashk. Klos (2654001) Lik. Shpenz. per rritjen e A.Q.T - Paisje pastrimi per rruget.(Kontiniere) Fat.Nr.97 Dt.27.05.2015 Urdh. Prok. Nr.14 Dt.28.04.2015.
    Sp. Laç (2019) "LEKA - 2007" Laç 40,320 2015-09-11 2015-09-14 30610130752015 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR KONT 13/1 PROT DT 07.05.2015 FT NR 152 NR SER 18656896 DT 15.08.2015 FH NR 12 DT 15.08.2015 PV DT 15.08.2015
    Sp. Laç (2019) "LEKA - 2007" Laç 71,046 2015-09-07 2015-09-11 29410130752015 Furnizime dhe sherbime me ushqim per mencat SPITALI L;AC PAGUAR KONTRATE NR 13/1 DT 07.05.2015 FT NR 136 NR SERIE 18656907 DT 31.08.2015 FH NR 13 DT 31.08.2015 PV DT 31.08.2015
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 150,834 2015-09-10 2015-09-11 8921270102015 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 136,137,141,142,143,144,145,146,147,150,151,153,156,157,158,159,160,161,162 SIPAS KONTRATES NR 1 DT 16.03.2015
    Sp. Laç (2019) "LEKA - 2007" Laç 60,738 2015-08-24 2015-08-31 27810130752015 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR USHQIME KONT NR 13/1 DT 07.05.2015
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 152,000 2015-07-27 2015-07-28 7621270102015 Sherbime te tjera QENDRA E ZHILL DITOR LIK FAT.140 DT.24.07.2015 SIPAS KONTRATES
    Sp. Laç (2019) "LEKA - 2007" Laç 86,262 2015-07-20 2015-07-24 24810130752015 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR KONT NR 13/1 PROT DT 07.05.2015 FT NR 108 NR SER 18656852 DT 31.05.2015 FH NR 7 DT 31.05.2015 PV DT 31.05.2015
    Sp. Laç (2019) "LEKA - 2007" Laç 81,194 2015-07-20 2015-07-22 24910130752015 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR KONT NR 13/1 PROT DT 07.05.2015 FT NR 114 NR SER 18656858 DT 15.06.2015 FH NR 8 DT 15.06.2015 PV DT 15.06.2015
    Sp. Laç (2019) "LEKA - 2007" Laç 80,292 2015-07-20 2015-07-22 25010130752015 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR KONT NR 13/1 PROT DT 07.05.2015 FT NR 126 NR SER 18656870 DT 30.06.2015 FH NR 9 DT 30.06.2015 PV DT 30.06.2015
    Sp. Laç (2019) "LEKA - 2007" Laç 71,040 2015-07-21 2015-07-22 25210130752015 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR KONT NR 13/1 PROT DT07.05.2015 FT NR 135 NR SER 18656879 DT 15.07.2015 FH NR 10 DT 15.07.2015 PV DT 15.07.2015