Treasury Transactions 2015-2018

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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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  • Supplier 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 JUNIK All 1,508,747,335.00 306 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 e Bujqesise Lezhe (2020) JUNIK Lezhe 156,385 2015-09-02 2015-09-03 12310050202015 Shpenz. per rritjen e AQT - ndertesa administrative DREJT BUJQESISE LEZHE PAG FAT NR 2 DT 06.08.2015 2015
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 119,884 2015-08-26 2015-08-28 29310160312015 Shpenzime per mirembajtjen e objekteve ndertimore KOM POLIC LEZHE LIK FAT.22 DT.21.08.2015
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 92,133 2015-08-26 2015-08-28 28710160312015 Furnizime dhe sherbime me ushqim per mencat KOM POLIC LEZHE LIK FAT.18 DT.04.08.2015
    Spitali Lezhe (2020) JUNIK Lezhe 575,489 2015-08-10 2015-08-10 30910130212015 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 14 DT 31.07.2015
    Drejtoria e Bujqesise Lezhe (2020) JUNIK Lezhe 2,506,836 2015-07-21 2015-07-22 9310050202015 Shpenz. per rritjen e AQT - ndertesa administrative DREJT E BUJQES LEZHE LIK FAT.10 DT.01.07.2015 SIPAS KONTRATES
    Bordi i Kullimit Lezhe (2020) JUNIK Lezhe 2,411,605 2015-07-14 2015-07-14 14010050742015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI I KULLIMIT LEZHE LIK FAT.48 DT.14.07.2015 REZERV TARAZH -MIRDITE
    Bordi i Kullimit Lezhe (2020) JUNIK Lezhe 1,133,149 2015-07-14 2015-07-14 13910050742015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BORDI I KULLIMIT LEZHE LIK FAT.48 DT.14.07.2015 REZERV PERLAT-MIRDITE
    Spitali Lezhe (2020) JUNIK Lezhe 479,317 2015-07-13 2015-07-14 26010130212015 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE PAG FAT NR 13 DT 30.06.2015
    Bashkia Lezhe (2020) JUNIK Lezhe 907,479 2015-07-07 2015-07-08 38021270012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE PAG FAT NR 45 DT 30.06.2015
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 18,000 2015-06-29 2015-06-30 22810160312015 Shpenzime per mirembajtjen e paisjeve te zyrave KOM POLICISE LEZHE LIK FAT.44 DT.25.06.2015
    Bashkia Lezhe (2020) JUNIK Lezhe 182,000 2015-06-26 2015-06-29 33421270012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA LEZHE PAG 5% GARANCI PUNIMESH PER RIK ZYRASH
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 107,486 2015-06-26 2015-06-29 22110160312015 Furnizime dhe sherbime me ushqim per mencat KOM POLICISE LEZHE LIK FAT.39 DT.06.05.2015
    Bashkia Lezhe (2020) JUNIK Lezhe 56,738 2015-06-26 2015-06-29 33321270012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA LEZHE PAG 5%GARANCI PUNIMESH PER RIK ZYRASH FAZA E DYTE
    Komuna Bushat (3333) JUNIK Shkoder 478,800 2015-06-22 2015-06-23 17827640012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2764001 KOMUNA BUSHAT , ft 20406508 dt 15.06.2015
    Spitali Lezhe (2020) JUNIK Lezhe 487,920 2015-06-05 2015-06-08 20710130212015 Sherbime te pastrimit dhe gjelberimit SPITALI PAG FAT NR 11 DT 31.05.2015
    Drejtoria e Bujqesise Lezhe (2020) JUNIK Lezhe 3,830,673 2015-06-04 2015-06-05 7210050202015 Shpenz. per rritjen e AQT - ndertesa administrative DREJT BUJQESISE LEZHE PAG FAT NR 4 DT 30.05.2015
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 58,985 2015-06-02 2015-06-04 19110160312015 Furnizime dhe sherbime me ushqim per mencat KOM POLICISE LEZHE LIK FAT.39 DT.06.05.2015
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 19,950 2015-06-02 2015-06-04 18810160312015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM POLICISE LEZHE LIK FAT.38 DT.18.05.2015
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 15,180 2015-05-27 2015-05-29 17710160312015 Shpenzime per mirembajtjen e objekteve ndertimore KOMISARIATI POLICISE LEZHE LIK FAT.36 DT.16.05.2015
    Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 36,000 2015-05-27 2015-05-29 17610160312015 Shpenzime per mirembajtjen e objekteve ndertimore KOMISARIATI POLICISE LEZHE LIK FAT.36 DT.16.05.2015