Treasury Transactions 2015-2018

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "LEKA" All 45,916,320.00 98 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 71,316 2015-07-20 2015-07-22 24710130752015 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR KONT NR 13/1 PROT DT 07.05.2015 FT NR 88 NR SER 18656829 DT 15.05.2015 FH NR 6 DT 15.05.2015 PV DT 15.05.2015
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 91,253 2015-07-16 2015-07-20 7521270102015 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 119,119,124,125,123,128,129,132,133,134 BLERJE USHQIME
    Bashkia Peshkopi (0606) "LEKA - 2007" Diber 739,860 2015-07-14 2015-07-15 234210060012015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik bashkia blerje kosha ditore per trotuare fat nr 120 date 25.06.15
    Komuna Velipoje (3333) "LEKA - 2007" Shkoder 599,614 2015-07-07 2015-07-08 807660012015 Sherbime te pastrimit dhe gjelberimit 2766001 Komuna Velipoje ft 18656866 dt 30.06.2015
    Komuna Berdice (3333) "LEKA - 2007" Shkoder 11,969 2015-07-07 2015-07-08 8327650012015 Shpenzime te tjera transporti 2765001 KOMUNA BERDICE SHKODER FAT.18656818 DT 11.05.2015
    Bashkia Peshkopi (0606) "LEKA - 2007" Diber 155,472 2015-06-07 2015-07-07 21321060012015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes bashkia lik fat nr 115 dt1.06.15
    Bashkia Krume (1812) "LEKA - 2007" Has 7,758,000 2015-07-03 2015-07-06 25321170012015 Shpenz. per rritjen e AQT - paisje pastrimi per rruget bl makineri pastrimi ft 111seri18656855dt15.06.2015 Bashkia Krume
    Bashkia Kukes (1818) "LEKA - 2007" Kukes 1,180,000 2015-06-29 2015-06-30 15721250012015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2125001 matriale fat Nr 99 s18656843 Bashkia Kukes
    Bashkia Kukes (1818) "LEKA - 2007" Kukes 2,400,000 2015-06-23 2015-06-23 154221250012015 Furnizime dhe sherbime me ushqim per mencat 2125001 matriale fat Nr 99 s18656843 Bashkia Kukes
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 128,640 2015-06-17 2015-06-19 6521270102015. Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 90,91,92,93,102,103,104,105,106,112,113 BLERJE USHQIME
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 127,470 2015-05-19 2015-06-18 5321270102015 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 7552 DT 14.05.2015
    Komuna Berdice (3333) "LEKA - 2007" Shkoder 581,343 2015-06-18 2015-06-18 17327650012015 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOMUNA BERDICE SHKODER FAT. 18656854 DT. 16.06.2015
    Bordi i Kullimit Lezhe (2020) "LEKA - 2007" Lezhe 251,466 2015-05-13 2015-06-11 8310050742015 Sherbime te tjera BORDI I KULLIMIT LEZHE LIK FAT.66 DT.05.05.2015
    Spitali Lezhe (2020) "LEKA - 2007" Lezhe 418,800 2015-06-05 2015-06-08 19910130212015 Te tjera materiale dhe sherbime speciale SPITALI LEZHE PAG FAT NR 95 DT 29.05.2015
    Bordi i Kullimit Lezhe (2020) "LEKA - 2007" Lezhe 167,334 2015-05-11 2015-05-28 8110050742015 Sherbime te tjera BORDI I KULLIMIT LEZHE LIK FAT.66 DT.05.05.2015
    Prefektura e qarkut Lezhe (2020) "LEKA - 2007" Lezhe 32,360 2015-05-25 2015-05-28 9210160702015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREFEKTURA LEZHE LIK FAT 76 DT 04.05.2015
    Bashkia Mat (0625) "LEKA - 2007" Mat 499,896 2015-05-22 2015-05-25 21721320012015 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashk. Burrel (2132001) Lik. Blerje kontinjere pastrimi.Fat.Nr.65 Dt.04.05.2015 Urdh. Prok. Nr.46 Dt.04.03.2015.
    Komuna Kastrat (3323) "LEKA - 2007" M.Madhe 718,800 2015-05-21 2015-05-22 7426270012015 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2627001-Kom.Kastrat(bl.kazna per pasrim )fature nr.18656816
    Komuna Balldren I Ri (2020) "LEKA - 2007" Lezhe 1,192,880 2015-05-13 2015-05-14 6925740012015 Sherbime te pastrimit dhe gjelberimit KOM BALLDRE PAG FAT NR 70 DT 07.05.2015
    Bashkia Vore (3535) "LEKA - 2007" Tirane 4,425,960 2015-05-13 2015-05-14 10121650012015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia Vore,lik kazane plehrash,urdh prok nr 183 dt 12.09.2014,APP 20.10.2014,njoft fit 183/4 dt 20.11.2014,kontr 183/5 dt 20.12.2014,,fat 197 dt 05.01.2015 seri 18656742,fl hyrje nr 1 dt 05.01.2015,proc verb dorz 5.1.2015