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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "LEKA" All 40,865,973.00 113 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 Lac (2019) "LEKA - 2007" Laç 22,986 2020-02-17 2020-02-19 21621260012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar paguar USHQIME PER CERDHEN NKONT NR 1152/5 DT 19.03.2019 FT NR 509 DT 01.12.2019 FH NR 29 DT 01.12.2019
    Bashkia Lac (2019) "LEKA - 2007" Laç 5,340 2020-02-17 2020-02-19 21921260012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar paguar USHQIME PER CERDHEN NKONT NR 1152/5 DT 19.03.2019 FT NR 516 DT 01.12.2019 FH NR 29 DT 01.12.2019
    Bashkia Lac (2019) "LEKA - 2007" Laç 8,220 2020-02-13 2020-02-19 19321260012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar paguar BLERJE detergjnete up nr 16 dt 25.03.2019 ft nr 425 dt 31.07.2019 ser 72049198 fh nr 12 dt 31.07.2019
    Bashkia Lac (2019) "LEKA - 2007" Laç 25,884 2020-02-17 2020-02-19 20621260012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar paguar USHQIME PER CERDHEN NKONT UP NR 1 DT 05.01.2018 FT NR 342 DT 31.12.2018 FH NR 85 DT 31.12.2019
    Bashkia Lac (2019) "LEKA - 2007" Laç 9,042 2020-02-17 2020-02-19 20721260012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar paguar USHQIME PER CERDHEN NKONT UP NR 1 DT 05.01.2018 FT NR 343 DT 31.12.2018 FH NR 85 DT 31.12.2019
    Bashkia Lac (2019) "LEKA - 2007" Laç 11,700 2020-02-13 2020-02-19 120221260012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar paguar BLERJE detergjente up nr 5 dt 30.08.2016 ft nr 545 dt 31.12.2016 ser 42869050 fhnr 88 dt 31.12.2016
    Bashkia Lac (2019) "LEKA - 2007" Laç 19,870 2020-02-17 2020-02-19 20921260012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar paguar USHQIME PER CERDHEN NKONT UP NR 1 DT 05.01.2018 SER 57675815 FT NR 11 DT 29.01.2019 FH NR 1 DT 29.01.2018
    Bashkia Lac (2019) "LEKA - 2007" Laç 12,096 2020-02-17 2020-02-19 21321260012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar paguar USHQIME PER CERDHEN KONT NR 1152/5 DT 19.03.2019 FT NR 481 DT 31.10.2019
    Bashkia Lac (2019) "LEKA - 2007" Laç 5,688 2020-02-17 2020-02-19 21421260012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar paguar USHQIME PER CERDHEN NKONT NR 1152/5 DT 19.03.2019 FT NR 482 DT 31.10.2019 FH NR 24 DT 31.10.2019
    Bashkia Lac (2019) "LEKA - 2007" Laç 6,540 2020-02-13 2020-02-19 19121260012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar paguar BLERJE detergjnete up nr 16 dt 25.03..2019 ft nr 390 dt 31.05.2019 ser 72049178 fh nr 7 dt31.05.2019
    Bashkia Lac (2019) "LEKA - 2007" Laç 5,460 2020-02-13 2020-02-19 19221260012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar paguar BLERJE detergjnete up nr 16 dt 25.03..2019 ft nr 420 dt 28.06.2019 ser 72049198 fh nr 9 dt 28.06.19
    Bashkia Lac (2019) "LEKA - 2007" Laç 7,500 2020-02-13 2020-02-19 19821260012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar paguar BLERJE detergjnete up nr 5 dt 30.08.2016 ft nr 239 dt 30.08.2016 ser 36161940 fh nr 51 dt 30.08.2016
    Bashkia Lac (2019) "LEKA - 2007" Laç 32,688 2020-02-17 2020-02-19 21221260012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar paguar USHQIME PER CERDHEN KONT NR 1152/5 DT 19.03.2019 FT NR 480 DT 31.10.2019 FH NR 24 DT 31.10.2019
    Bashkia Lac (2019) "LEKA - 2007" Laç 8,280 2020-02-13 2020-02-19 18821260012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar paguar BLERJE detergjnete up nr 3 dt 13.01.2017 ft nr 201 dt 29.12.2017 ser 4755100 fh nr 376 dt 29.12.2017
    Bashkia Lac (2019) "LEKA - 2007" Laç 6,600 2020-02-13 2020-02-19 19021260012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar paguar BLERJE detergjnete up nr 16 dt 25.03.2019 ft nr 368 dt 30.04.2019 ser 72049156 fh nr 33 dt 30.04.2019
    Bashkia Lac (2019) "LEKA - 2007" Laç 7,500 2020-02-13 2020-02-19 19921260012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar paguar BLERJE detergjente up nr 5 dt 30.08.2016 ft nr 240 dt 30.09.2016 ser 36161941 fh nr 56 dt 30.09.2016
    Bashkia Lac (2019) "LEKA - 2007" Laç 28,704 2020-02-17 2020-02-19 20821260012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin pagua USHQIME PER CERDHEN UP NR 1 DT 05.01.2018 FT NR 10 DT 29.01.2018 SER 57675814 FH NR 1 DT 29.01.2018
    Bashkia Lac (2019) "LEKA - 2007" Laç 4,800 2020-02-13 2020-02-19 18921260012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar paguar BLERJE detergjnete up nr 16 dt 25.03.2019 ft nr 349 dt 29.03.2019 ser 72049133 fh nr 21 dt 29.03.2019
    Bashkia Lac (2019) "LEKA - 2007" Laç 7,830 2020-02-13 2020-02-19 19421260012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar paguar BLERJE detergjnete up nr 16 dt 25.03.2019 ft nr 463 dt 30.09.2019 ser 72049253 fh nr 17 dt 30.09.2019
    Bashkia Lac (2019) "LEKA - 2007" Laç 17,880 2020-02-13 2020-02-19 20021260012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar paguar BLERJE detergjente up nr 5 dt 30.08.2016 ft nr 490 dt 31.10.2016 ser 36161994 fh nr 62/2 dt 31.10.2016