Treasury Transactions 2019-2024

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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
  • 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 10,278 2020-02-17 2020-02-19 21021260012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar paguar USHQIME PER CERDHEN UP NR 3 DT 13.01.2017 FT NR 564 DT 31.01.2017 SER 42868969 FH NR 6 DTY 31.01.2017
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 360,276 2020-02-17 2020-02-19 17521270012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE LIK FAT.622 dt.31.12.2019 dhe fat.2 dt.31.01.2020,FHYRJE 23 DT.31.12.2019 DHE FHYRJE 1 DT.31.01.2020,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 Lezhe (2020) "LEKA - 2007" Lezhe 178,056 2020-02-17 2020-02-19 17621270012020 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIK FAT.4DT.31.01.2020,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 24,372 2020-02-13 2020-02-14 19521260012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar paguar BLERJE ushqime kont nr 1152/5 dt 19.03.2019 ft nr 460 dt 30.09.2019 ser 72049250 fh nr 17 dt 30.09.2019
    Bashkia Lac (2019) "LEKA - 2007" Laç 7,584 2020-02-13 2020-02-14 19721260012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar paguar BLERJE ushqime kont nr 1152/5 dt 19.03.2019 ft nr 462 dt 30.09.2019 ser 72049252 fh nr 17 dt30.09.2019
    Bashkia Lac (2019) "LEKA - 2007" Laç 9,168 2020-02-13 2020-02-14 19621260012020 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar paguar BLERJE ushqime kont nr 1152/5 dt 19.03.2019 ft nr 461 dt 30.09.2019 ser 72049251 fh nr 17 dt 30.09.2019
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 1,026,253 2020-02-07 2020-02-10 10821410012020 Sherbime te pastrimit dhe gjelberimit Sherbim Pastrimi Njesise Administrative Gur zi ,berdice ,ana malit up nr 1093 dt 16.12.2019,bule 52 dt 30.12.2019 kon nr 21621/14 dt 24.12.2019-ft 49357821 dt 06.01.2020 sit 1 dt 06.01.2020 pv 857 dt 06.01.2020
    Bashkia Krume (1812) "LEKA - 2007" Has 78,000 2020-01-29 2020-01-30 3321170012020 Shpenzime per mirembajtjen e mjeteve te transportit 1812.2117001.Sa lik dety,prapambetur fat.nr.495 seri 72049287dt.20.11.2019 per Mirembaj makineri pastrimi,kont dt.15.11.2019,u-prok nr.65 dt.13.11.2019,akt-marrje ne dorezim dt.20.11.2019.Bashkia HAS
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 49,798 2019-12-20 2019-12-23 13510100952019 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.507 DT.07.12.2019 URDH PROK NR.1 DT.14.01.2019,FTES PER OFERT NR.76 DT.14.01.2019,NJOF FIT DT.17.01.2019 KONTR.76/2 DT.18.01.2019 SHERBIME PASTRIMI
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 22,645 2019-12-21 2019-12-23 13710100952019 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.508 DT.12.12.2019 URDH PROK NR.1 DT.14.01.2019,FTES PER OFERT NR.76 DT.14.01.2019,NJOF FIT DT.17.01.2019 KONTR.76/2 DT.18.01.2019 SHERBIME PASTRIMI
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 1,116,360 2019-12-17 2019-12-19 189121270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 459DT 30.09.2019,SITUACION NR 24 SHTATOR 2019,KONTRATE NR 7122/2 DT 27.09.2017,GRUMBULLIM,TRANSPORT DHE DEPOZITIM I MBETJEVE URBANE,ZONA III
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 16,044 2019-12-17 2019-12-19 14121270102019 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR LEZHE LIK FAT NR 504 DT 02.12.2019,F HYRJE NR 28 DT 02.12.2019,URDHER PROK NR 6 DT 18.02.2019,NJ FITUESI DT 15.03.2019,KONTRATE NR 6/5 DT 26.03.2019,PROCESVERBAL I MARRJES NE DOREZIM TE MALLIT,USHQIME
    Nd-ja Pastrim Gjelbrimit (1128) "LEKA - 2007" Permet 670,680 2019-12-16 2019-12-19 17621350022019 Te tjera materiale dhe sherbime speciale PASTRIM GJELBERIMI BLERJE KAZAN PER GRUMBULLIM MBETJE URBANE FAT NR 493 NR SER 72049284 DT 11.11.2019 FH NR 25 DT 11.11.2019 U PROK NR 387 DT 31.10.2019 FTESE PER OFERTE DT 06.11.2019 PROCES VERBAL DT 31.10.2019
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 467,785 2019-12-17 2019-12-18 196921270012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 471/472,474 DT 31.10.2019 &FAT 500 DT 27.11.2019,F HYRJE NR18,19,21DT 31.10.2019,F HYRJE NR 22,22/1 DT 27.11.2019,U PROK NR 46 DT 22.05.2019,NJ FITUESI DT 02.07.2019,M. KUADER NR 5186/4 DT 08.07.2019,USHQIME
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 978,584 2019-12-17 2019-12-18 197121270012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 475,476 DT 31.10.2019 &499,513 DT 27.11.2019,F HYRJE NR 24,25 DT 31.10.2019,F HYRJE NR 27,27/1,27/2,28 DT 27.11.2019,U PROK NR 46 DT 22.05.2019,NJ FITUESI DT 02.07.2019,M. KUADER NR 5186/4 DT 08.07.2019,USHQIME
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 522,707 2019-12-17 2019-12-18 188321270012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 473/474/477/478/492 DT 31.10.2019,F HYRJE NR 20/21/23/26 DT 31.10.2019,URDHER PROK NR 46 DT 22.05.2019,NJ FITUESI DT 02.07.2019,MARREVESHJE KUADER NR 5186/4 DT 08.07.2019,USHQIME
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 1,300,104 2019-12-17 2019-12-18 198721270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG fFAT NR 502 DT 30.11.2019,SITUACION NR 26 NENTOR 2019,KONTRATE NR 7122/2 DT 27.09.2017,GRUMBULLIM,TRANSPORT DHE DEPOZITIM I MBETJEVE URBANE,ZONA III
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 13,476 2019-12-17 2019-12-18 14021270102019 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR LEZHE LIK FAT NR 503 DT 25.11.2019,F HYRJE NR 27 DT 25.11.2019,URDHER PROK NR 6 DT 18.02.2019,NJ FITUESI DT 15.03.2019,KONTRATE NR 6/5 DT 26.03.2019,PROCESVERBAL I MARRJES NE DOREZIM TE MALLIT,USHQIME
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 220,272 2019-12-17 2019-12-18 14221270102019 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR LEZHE LIK FAT NR 512 DT 09.12.2019,F HYRJE NR 29 DT 09.12.2019,URDHER PROK NR 6 DT 18.02.2019,NJ FITUESI DT 15.03.2019,KONTRATE NR 6/5 DT 26.03.2019,PROCESVERBAL I MARRJES NE DOREZIM TE MALLIT,USHQIME
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 1,114,524 2019-12-17 2019-12-18 198621270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 478 DT 31.10.2019,SITUACION NR 25 TETOR 2019,KONTRATE NR 7122/2 DT 27.09.2017,GRUMBULLIM,TRANSPORT DHE DEPOZITIM I MBETJEVE URBANE,ZONA III