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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "LEKA - 2007" All 349,896,764.00 414 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 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
    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