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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 2,724,045,255,994.00 1,413,151 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
    Drejtoria Vendore e Policise Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 174,600 2024-03-20 2024-03-21 14110160312024 Te tjera transferta tek individet DREJT VEND.E POLIC LEZHE TERHEQ FOND SEKRET,ARK DORINA NDOJ,NR ID I16123022I,URDHER NR.2 DT.13.03.2024
    Dega e Thesarit Lezhe (2020) Adel CO Lezhe 16,264 2024-03-20 2024-03-21 2810100202024 Furnizime dhe materiale te tjera zyre dhe te pergjishme DEGA E THESARIT LEZHE PAG FAT NR 41 DT 06.03.2024,F HYRJE NR 2 DT 06.03.2024,KONTRATE NR 112 DT 12.02.2024,AUTORIZIM PER LIDHJE KONTRATE NR 600/1 DT 18.01.2024 KUTI DHE DOSJE ARKIVE
    Dega e Thesarit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 16,900 2024-03-20 2024-03-21 2710100202024 Elektricitet DEGA E THESARIT LEZHE PAG FAT NR 2733362 DT 27.02.2024 PER KONTRATEN C009763
    Drejtoria Vendore e Policise Lezhe (2020) ILIA ELEZI Lezhe 43,000 2024-03-20 2024-03-21 14010160312024 Paga neto për punonjesit e miratuar në organikë DREJT VENDORE E POLIC LEZHE LIK DETYRIMET NDAJ AZIS HETA SIPAS URDH.EKZEK NR.2874 DT.05.03.2012,PERIUDHA SHKURT 2024
    Bashkia Lezhe (2020) LEON Group Lezhe 1,215,046 2024-03-20 2024-03-21 28621270012024 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 1,2 DT 07.02.2024,F HYRJE NR 1 DT 31.01.2024,KONTRATE NR 1 DT 04.01.2024,URDHER PROK 36 DT 04.12.2023,NJ FITUESI 17528/11 DT 27.12.2023,MARREVESHJE KUADER 17528/13 DT 29.12.2023 FURNIZIM ME USHQIME
    Bashkia Lezhe (2020) LINDA-80 Lezhe 6,850,000 2024-03-20 2024-03-21 29621270012024 Karburant dhe vaj BASHKIA LEZHE PAG FAT 69 DT17.11.2023,NR 71 DT 30.11.2023,NR 76 DT 19.12.2023,NR 78 DT 04.01.2024,F H NR 45&46 DT 17/30.11.2023,F H 53&1DT 19.12.2023&04.01.2024,KONTRATE 4104/3 DT 12.04.2023,URDHER PROK 2 DT 08.02.2023,KARBURANT
    Bashkia Librazhd (0821) KLAR & COFFEE Librazhd 27,000 2024-03-20 2024-03-21 23321280012024 Shpenzime per pritje e percjellje BASHKIA LIBRAZHD,LIK.FAT.NR.6611/2024 DATE 23.01.2024,Shpenzime blerje kafe per pritje dhe percjellje.
    Bashkia Prenjas (0821) PASTRIME SILVIO Librazhd 630,427 2024-03-20 2024-03-21 14521530012024 Shpenzime te tjera transporti BASHKIA PRRENJAS,LIK.FAT.NR.314/2024 DATE 13.03.2024,KONTRATE NR 1772 DATE 30.06.2023, TRANSPORT TE MBETJEVE TE GRUMBULLUARA URBANE,PER NE INCENERATOR ELBASAN.
    Dega e Thesarit Librazhd (0821) ONE ALBANIA Librazhd 3,840 2024-03-20 2024-03-21 1910100212024 Sherbime telefonike THESARI LIBRAZHD,LIK.FAT.NR.312899 DATE 05.03.2024 SHPENZIME TELEFONIKE MUAJI SHKURT 2024.
    Dega e Thesarit Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 600 2024-03-20 2024-03-21 2210100212024 Posta dhe sherbimi korrier THESARI LIBRAZHD,LIK.FAT.NR.35 DATE 05.03.2024 SHERBIME POSTARE MUAJI SHKURT 2024.
    Bashkia Prenjas (0821) 2D&P HSA Studio Librazhd 19,914 2024-03-20 2024-03-21 14321530012024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore BASHKIA PRRENJAS,LIK.FAT.NR.48/2023 DATE 13.12.2023,KONTRATE NR.2961 DATE 31.10.2023,KOLAUDIM PUNIMESH PER OBJ,RIK KANALE UJITESE,BASHKIA PRRENJAS.
    Dega e Thesarit Librazhd (0821) SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A Librazhd 870 2024-03-20 2024-03-21 2110100212024 Uje THESARI LIBRAZHD,LIK.FAT.NR.128664 DATE 07.03.2024 UJË MUAJI SHKURT 2024.
    Bashkia Librazhd (0821) ILIR QOSJA Librazhd 980,993 2024-03-20 2024-03-21 23221280012024 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.3/2024 DATE 15.02.2024,KONTRATE NR 2326/1 DATE 03.05.2023, BLERJE GOMA,PJESE XHENERIKE DHE MIREMBAJTJE MJETESH.
    Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 325,809 2024-03-20 2024-03-21 23121280012024 Te tjera transferta tek individet BASHKIA LIBRAZHD,Pagese per ndihme financiare per Z.Skënder Luka sipas VKB Nr.26 date 31.03.2023 dhe Konfirmim Prefekture Nr.445/1 date 19.04.2023.
    Dega e Thesarit Librazhd (0821) FURNIZUESI I SHERBIMIT UNIVERSAL Librazhd 15,993 2024-03-20 2024-03-21 2010100212024 Elektricitet THESARI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123054 MUAJI SHKURT 2024.
    Bashkia Prenjas (0821) ARTAN HOXHA (L24218001K) Librazhd 2,748 2024-03-20 2024-03-21 14421530012024 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA PRRENJAS,LIK.FAT.NR.5/2024 DATE 01.02.2024,KONTRATE NR 3458 DATE 20.12.2023, KOLAUDIM PUNIMESH PER OBJEKTIN RIKONSTRUKSION KANALE UJITESE ,B.PRRENJAS.
    Shk.Profesion. Mekanike Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 3,860 2024-03-20 2024-03-21 2810102512024 Posta dhe sherbimi korrier 1010251 Shk.Prof.Mekanike Lushnje per sa lik shpenzime postare sipas fat.fisk.nr.97 dt.04.03.2024
    Bashkia Divjake (0922) BANKA CREDINS Lushnje 46,543 2024-03-20 2024-03-21 15721470012024 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagat e punonjesve sipas listepageses per muajin Shkurt 2024
    Bashkia Divjake (0922) RAIFFEISEN BANK SH.A Lushnje 3,291,074 2024-03-20 2024-03-21 15421470012024 Paga neto për punonjesit e miratuar në organikë 2147001 Bashkia Divjake, Sa lik. pagat e punonjesve sipas listepageses per muajin Shkurt 2024
    Shk.Profesion. Mekanike Lushnje (0922) SHOQËRIA RAJONALE UJËSJELLËS KANALIZIME LUSHNJE SH.A Lushnje 240 2024-03-20 2024-03-21 2710102512024 Uje 1010251 Shk.Prof.Mekanike Lushnje per sa lik shpenzime uji sipas fat.fisk.nr.91182 dt.08.03.2024