Treasury Transactions 2015-2018

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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

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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)
    All "LEKA - 2007" All 175,956,152.00 318 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) "LEKA - 2007" Lezhe 692,064 2014-12-30 2015-05-13 69321270012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE LIK FAT.101,102,103,109,110 DT.30.06.2014
    Sp. Laç (2019) "LEKA - 2007" Laç 91,944 2015-05-07 2015-05-12 16010130752015 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR SHTESE KONTRATE NR 43 DT 02.02.2015 FT 32 NR SERIE 18656772 DT 15.03.2015 FH NR 3 DT 15.03.2015 PV DT 15.03.2015
    Sp. Laç (2019) "LEKA - 2007" Laç 79,656 2015-05-07 2015-05-12 16110130752015 Furnizime dhe sherbime me ushqim per mencat Spitali Lac Paguar shtese kontrate nr 43 dt 02.02.2015 ft nr 45 dhe 46 dt 31.03.2015 fh nr 4 dt 31.03.2015 pv dt 31.03.2015
    Sp. Laç (2019) "LEKA - 2007" Laç 58,380 2015-05-07 2015-05-12 15910130752015 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR SHTESE KONTRATE NR 43 DT 02.02.2015 FT NR 24 NR SERIE 18656764 DT 28.02.2015 FH NR 2 DT 28.02.2015 PV DT 28.02.2015
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 101,796 2015-04-20 2015-04-21 4221270102015 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 34,35,36,37,38,39,41,42,43,44,54,55 BLERJE USHQIME
    Komuna Berdice (3333) "LEKA - 2007" Shkoder 114,300 2015-04-14 2015-04-15 3327650012015 Shpenzime te tjera transporti 2765001 KOMUNA BERDICE SHKODER FAT. 18656780 dt 25.03.2015
    Bordi i Kullimit Lezhe (2020) "LEKA - 2007" Lezhe 180,000 2015-04-03 2015-04-10 4710050742015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BORDI I KULLIMIt LEZHE LIK FAT.48 dt.01.04.2015 mat pastrimi
    Bordi i Kullimit Lezhe (2020) "LEKA - 2007" Lezhe 411,900 2015-04-03 2015-04-10 4810050742015 Pjese kembimi, goma dhe bateri BORDI I KULLIMIt LEZHE LIK FAT.49 DT.01.04.2015
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 33,692 2015-03-25 2015-03-27 3021270102015 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT 17,18,19,20,28,29,31,33
    Sp. Laç (2019) "LEKA - 2007" Laç 60,270 2015-03-23 2015-03-25 9210130752015 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC SHTESE KONTRATE NR 43 PROT DT 02.02.2015 FT NR 19 NR SERIE 18656759 DT 15.02.2015 FH DT 15.02.2015 PV 15.02.2015
    Bashkia Lac (2019) "LEKA - 2007" Laç 984,000 2015-03-12 2015-03-13 12421260012015 Shpenz. per rritjen e AQT - mjete te tjera BASHKIA LAC LIKUIDIM I FATURES SE BLERJE MAKINE UPROKUR NR 65 DT 15.10.2014 FTESE PER OFERTE FT NR 193 DT 24.12.2014 SERI NR 1865673 FH NR 37 DT 29.12.2014 KONTRATE ME NEGOCIM
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 97,359 2015-03-05 2015-03-09 2521270102015 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT 14,15,16,17,20,21,22,25,26,27 SIPAS KONTRATES FURNIZIM ME USHQIME
    Komuna Berdice (3333) "LEKA - 2007" Shkoder 142,140 2015-02-19 2015-02-19 1727650012015 Shpenzime te tjera transporti KOMUNA BERDICE SHKODER FAT. 18656750 DT. 31.01.2015
    Bashkia Lac (2019) "LEKA - 2007" Laç 984,000 2015-02-13 2015-02-16 5821260012015 Shpenz. per rritjen e AQT - mjete te tjera BASHKIA LAC LIKUIDIM I FATURES SE BLERJE MAKINE UPROKUR NR 65 DT 15.10.2014 FTESE PER OFERTE FT NR 192 DT 24.12.2014 FH NR 36 DT 29.12.2014 KONTRATE ME NEGOCIM
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 55,709 2015-02-10 2015-02-11 921270102015 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT 198/3,FAT 199/4,FAT 199/5 DT 11,12,13 JANAR 2015
    Komuna Velipoje (3333) "LEKA - 2007" Shkoder 2,780,000 2015-02-04 2015-02-05 727660012015 Sherbime te pastrimit dhe gjelberimit 2766001 Komuna Velipoje ft 08184320 dt 30.09.2014
    Komuna Dajc-Bregbune (3333) "LEKA - 2007" Shkoder 222,594 2015-02-02 2015-02-03 827670012015 Sherbime te pastrimit dhe gjelberimit KOMUNA DAJÇ SHKODER FAT. 18656740 DT. 31.12.2014
    Komuna Kastrat (3323) "LEKA - 2007" M.Madhe 102,000 2014-12-31 2015-01-13 27626270012014 Pjese kembimi, goma dhe bateri Komuna Kastrat (pj.kembimi) fature nr.serie 18656739