Treasury Transactions 2015-2018

Treasury Branch:

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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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Lezhe (2020) All All 4,648,184,444.00 5,842 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 Lezhe (2020) BANKA CREDINS Lezhe 375,700 2018-10-24 2018-10-25 157321270012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKIA LEZHE SIPAS LIST-PAGESES TETOR 2018 PER PERIUDHEN QERSHOR-KORRIK 2018,NR PERFITUESVE 17
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 31,724 2018-10-24 2018-10-25 157421270012018 Ndihme ekonomike BASHKIA LEZHE PAG NDIHME EKONOMIKE 6% SIPAS LISTEPAGESES,VENDIM NR 115&116 DT 23.10.2018,KONFIRMIM PREFEKTI NR 1459/1&1459/2 DT 24.10.2018
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 8,708,266 2018-10-24 2018-10-25 154421270012018 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI TETOR 2018 SIPAS LISTEPAGESES,VEND NR 115 DT 23.10.2018,KONFIRMIM NR 1459/1 DT 24.10.2018,NR PERFITUESVE 662
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 22,100 2018-10-24 2018-10-25 156821270012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKIA LEZHE SIPAS LIST-PAGESES TETOR 2018 PER PERIUDHEN QERSHOR-KORRIK 2018,NR PERFITUESVE 1
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 44,200 2018-10-24 2018-10-25 157221270012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE BASHKIA LEZHE SIPAS LIST-PAGESES TETOR 2018 PER PERIUDHEN QERSHOR-KORRIK 2018,NR PERFITUESVE 2
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 3,300 2018-10-24 2018-10-25 154521270012018 Pagese paaftesie BASHKIA LEZHE PAG INVALID TETOR 2018 SIPAS LISTEPAGESES,VEND NR 115 DT 23.10.2018,KONFIRMIM NR 1459/1 DT 24.10.2018,NR PERFITUESVE 1,NJA SHENGJIN
    Bashkia Lezhe (2020) PAVLIN DODA Lezhe 695,394 2018-10-23 2018-10-24 155621270012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA LEZHE PAG VENDIM GJYQI PER ZJ.KLAUDIA MARKU SIPAS VENDIM GJYKATE NR 449 DT 17.07.2017,NJ SEKUESTRO NR 666/1 DT 20.08.2018
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 84,500 2018-10-22 2018-10-23 154121270012018 Te tjera transferta tek individet BASHKIA LEZHE PAG DEMSHPERBLIM PER DJEGIE SHTEPIE SIPAS VENDIM NR 14 DT 29.1.2018,KONFIRMIM NR 198/4 DT 14.02.2018
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 25,432 2018-10-22 2018-10-23 153421270012018 Pensione per moshe madhore BASHKIA LEZHE PAG SHPERBLIM ME RASTIN E DALJES NE PENSION SIPAS LISTEPAGESES,URDHER NR 76 DT 23.05.2018
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 170,000 2018-10-18 2018-10-19 153021270012018 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAG QERA AMBJENTI PER PERIUDHEN 05.07.2018-31.08.2018 SIPAS LISTEPAGESES,KONTRATE QERAJE NR 9363/4 DT 05.07.2018
    Bashkia Lezhe (2020) ALBMOBIL Lezhe 1,461,300 2018-10-18 2018-10-19 153221270012018 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA LEZHE PAG FAT NR 124&125 DT 18.09.2018,F HYRJE NR 63&64 DT 18.09.2018,KONTRATE NR 6843/2 DT 11.09.2018,URDHER PROK NR 28 DT 30.07.2018,NJ FITUESI DT 10.09.2018
    Bashkia Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 14,750 2018-10-18 2018-10-19 153321270012018 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 307 DT 09.10.2018,KTV PER AUTOMJETET ME TARGA AA128RM;AA126RM;AA128KH;AA381HK;MR1681A
    Bashkia Lezhe (2020) BLEDAR ZEZAJ Lezhe 7,000 2018-10-18 2018-10-19 153521270012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA LEZHE PAG FAT NR 349 DT 11.10.2018,F HYRJE NR 70 DT 11.10.2018,KERKESE DT 05.10.2018
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 190,570 2018-10-18 2018-10-19 152921270012018 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAG QERA AMBJENTI PER PERIUDHEN 01.01.2018-28.02.2018,KONTRATE QERAJE NR 6707/3 DT 04.10.2017,LISTEPAGESA
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 163,200 2018-10-18 2018-10-19 153121270012018 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAG QERA AMBJENTI PER PERIUDHEN 02.06.2018-31.08.2018 SIPAS LISTEPAGESES,KONTRATE QERAJE NR 10617/1 DT 02.10.2017
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 901,935 2018-10-18 2018-10-19 152821270012018 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAG QERA AMBJENTI PER PERIUDHEN 15.02.2017-15.05.2017 PER KONTRATE QERAJE NR 10308/2 DT 15.11.2016,LISTEPAGESA
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 10,200 2018-10-17 2018-10-18 152521270012018 Shpenzime per honorare BASHKIA LEZHE PAG PAGA HONORARE SIPAS MARREVESHJES NR 939 DT 31.01.2018 SIPAS LISTEPAGESES
    Bashkia Lezhe (2020) PAVLIN DODA Lezhe 231,800 2018-10-17 2018-10-18 152621270012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA LEZHE PAG VENDIM GJYQESOR SIPAS URDHER SEKUESTRO NR 666/1 DT 20.08.2018,VENDIM GJYKATE NR 449 DT 17.07.2017 DEMSHPERBIM PAGE PER KLAUDIA MARKU
    Bashkia Lezhe (2020) BRAHIM MUÇA Lezhe 2,000,000 2018-10-17 2018-10-18 152321270012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA LEZHE PAG VENDIM GJYQESOR SIPAS URDHER SEKUESTRO NR 761/1 DT 01.06.2017,NR 852 DT 27.08.2018 PER IRIDIANI SHPK SHERBIME PASTRIMI
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 49,410 2018-10-17 2018-10-18 152221270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA SHTATOR 2018 PER APARATIN SIPAS LISTEPAGESES,NR PUN 1