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 41,178,045.00 115 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 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
    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