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
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 18,108 2019-11-06 2019-11-07 12221270102019 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR LEZHE LIK FAT NR 469 DT 21.10.2019,F HYRJE NR 22 DT 21.10.2019,URDHER PROK NR 6 DT 18.02.2019,NJ FITUESI DT 15.03.2019,KONTRATE NR 6/5 DT 26.03.2019,PV I MARRJES NE DOREZIM TE MALLIT
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 850,430 2019-10-28 2019-10-30 160121270012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 446,447,449,450,453,454,455,456,457,458 DT 30.09.2019,F HYRJE NR 14-22 DT 30.09.2019,KONTRATE MARREVESHJE KUADER NR 5186/4 DT 08.07.2019,URDHER PROK NR 46 DT 22.05.2019,NJ FITUESI DT 02.07.2019,ATIKUJ USHQIMORE
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 523,523 2019-10-28 2019-10-30 160021270012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 420,421,422 DT 31.07.2019&FAT NR 437-438 DT 30.08.2019,F H 12,13,18 DT 31.07.2019&FH NR 13,19 DT 30.08.2019,KONT 5186 DT 08.07.2019,U PROK 46 DT 22.05.2019,NJ FIT DT 02.07.2019
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 49,796 2019-10-22 2019-10-24 11010100952019 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.467 ME SERI 72049258 DT.21.10.2019,URDH PROK NR.1 DT.14.01.2019,FTESE PER OFERT NR.76/1 DT.14.02.2019,NJOFT FITUE DT.17.01.2019,KONTR. NR.76/2 DT.18.01.2019 SHERBIME PASTRIMI
    Bashkia Lac (2019) "LEKA - 2007" Laç 56,808 2019-10-22 2019-10-23 167821260012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN PAGUAR BLERJE USHQIME PER CERDHEN KONT NR 1152/5 DT 19.03.2019 FT NR 408,409,407 DT 28.06.2019 SER 72049196,72049197,720049195 FH NR 10 DT 28.06.2019
    Bashkia Lac (2019) "LEKA - 2007" Laç 36,804 2019-10-22 2019-10-23 167921260012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN PAGUAR BLERJE USHQIME PER CERDHEN KONT NR 1152/5 DT 19.03.2019 FT NR 424,423,424 DT 31.07.2019 SER 72049212,72049213,72049214 FH NR 12 DT 31.07.2019
    Bashkia Lac (2019) "LEKA - 2007" Laç 87,828 2019-10-22 2019-10-23 167721260012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN PAGUAR BLERJE USHQIME PER CERDHEN KONT NR 1152/5 DT 19.03.2019 FT NR 387,388,389 DT 31.05.2019 SER 72049175,72049176 72049177 FHNR DT 31.05.2019
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 19,608 2019-10-16 2019-10-17 10821270102019 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR LEZHE LIK FAT NR 464 DT 30.09.2019,,F HYRJE NR 19 DT 30.09.2019 ,URDHER PROK NR 6 DT 18.02.2019,NJ FITUESI DT 15.03.2019,KONTRATE NR 6/5 DT 26.03.2019
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 18,000 2019-10-16 2019-10-17 10921270102019 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR LEZHE LIK FAT NR 465 DT 07.10.2019,F HYRJE NR 20 DT 07.10.2019,URDHER PROK NR 6 DT 18.02.2019,NJ FITUESI DT 15.03.2019,KONTRATE NR 6/5 DT 26.03.2019
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 24,372 2019-10-16 2019-10-17 11021270102019 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR LEZHE LIK FAT NR 466 DT 14.10.2019,F HYRJE NR 21 DT 14.10.2019,URDHER PROK NR 6 DT 18.02.2019,NJ FITUESI DT 15.03.2019,KONTRATE NR 6/5 DT 26.03.2019
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 1,600,561 2019-10-14 2019-10-15 144821410012019 Sherbime te pastrimit dhe gjelberimit Bash Shkoder sherbim pastrimi Velipoje,Dajc kon ne vazh nr 14324/13 dt 03.09.2019-15.10.2019.fat nr 72049241 dt 01.10.2019,situ nr 2 dt 01.10.2019,pv dt 01.10.2019
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 1,114,524 2019-10-08 2019-10-10 151721270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 435 DT 31.08.2019,SITUACION NR 23 GRUMBULLIM,TRANSPORT,SELEKTIM I MBETJEVE ZONA III PER KONTRATEN NR 7122/2 DT 27.09.2017
    Sp. Laç (2019) "LEKA - 2007" Laç 73,440 2019-09-26 2019-09-27 31210130752019 Furnizime dhe sherbime me ushqim per mencat SpitaIi Lac paguar kontrate nr 2/10 dt 20.02.2019 ft nr 432 dt 31.08.2019 seri nr 72049222 fh nr 09 dt 31.8.2019 pv dorezimi dt 31.08.2019
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 33,888 2019-09-26 2019-09-27 10221270102019 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR LEZHE LIK FAT NR 445 DT 16.09.2019,F HYRJE NR 18 DT 23.09.2019.URDHER PROK NR 6 DT 18.02.2019,NJ FITUESI DT 15.03.2019,KONTRATE NR 6/5 DT 26.03.2019,PV MARRJES NE DOREZIM
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 49,796 2019-09-25 2019-09-27 9910100952019 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.444 DT.18.09.2019,ME SERI 72049234,URDH PROK NR.1 DT.14.01.2019,FTES PER OFERT NR.76/1 DT.14.01.2019,NJOF FITUES DT.17.01.2019 KONBTR.76/2 DT.18.01.2019 SHERBIME PASTRIMI
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 26,688 2019-09-26 2019-09-27 10021270102019 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR LEZHE LIK FAT NR 439 DT 02.09.2019;FAT 441 DT 09.09.2019 ,F HYRJE NR 15 DT 02.09.2019,NR 15 DT 09.09.2019,URDHER PROK NR 6 DT 18.02.2019,NJ FITUESI DT 15.03.2019,KONTRATE NR 6/5 DT 26.03.2019,PV MARRJES NE DOREZIM
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 24,576 2019-09-26 2019-09-27 10121270102019 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR LEZHE LIK FAT NR 443 DT 02.09.2019;F HYRJE NR 17 DT 16.09.2019,URDHER PROK NR 6 DT 18.02.2019,NJ FITUESI DT 15.03.2019,KONTRATE NR 6/5 DT 26.03.2019,PV MARRJES NE DOREZIM
    Sp. Laç (2019) "LEKA - 2007" Laç 80,400 2019-09-23 2019-09-26 30810130752019 Furnizime dhe sherbime me ushqim per mencat Spitali Lac paguar KONT FURNIZIMI NR 2/10 PROT DT 20.02.2019 FT NR 426 NR SER 72049216 DT 31.07.2019 FH NR 8 DT 31.07.2019 PV DT 31.07.2019
    Sp. Laç (2019) "LEKA - 2007" Laç 77,916 2019-09-17 2019-09-19 29410130752019 Furnizime dhe sherbime me ushqim per mencat Spitali Lac paguar shpenzime KONT NR 2/10 PROT DT 20.02.2019 FT NR 400 NR SER 72049188 DT 28.06.2019 FH RN 7 DT 28.06.2019 OV DT 28.06.2019
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 8,368,210 2019-09-17 2019-09-18 131821410012019 Sherbime te pastrimit dhe gjelberimit Bash Shko Sher Pas nj a velipojesitu nr 1 up nr 739 ,kvo nr 740dt 19.08.2019,bul nr 35 dt 02.09.2019kon nr14324/13, 03.09.2019-15.10.2019,fat nr 72049230,situ nr 1 pv dt 04.09.2019