Treasury Transactions 2019-2024

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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

  • Institution List
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  • 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 342,046,478.00 406 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 24,834 2019-07-18 2019-07-23 7521270102019 Furnizime dhe sherbime me ushqim per mencat QEND. E ZHVILL. DITOR LEZHE LIK FAT.399 DT.24.06.2019,FHYRJE 09 DT.24.06.2019,URDH PROK NR.6 DT.18.02.2019,NJOF FITUE DT.15.03.2019,PROC VERB MARRJE MALLI DORZIM,KONTR.6/5 DT.26.03.2019 BLERJE ART USHQIMOR
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 20,610 2019-07-18 2019-07-23 7621270102019 Furnizime dhe sherbime me ushqim per mencat QEND. E ZHVILL. DITOR LEZHE LIK FAT.412 DT.01.07.2019,FHYRJE 11 DT.01.07.2019,URDH PROK NR.6 DT.18.02.2019,NJOF FITUE DT.15.03.2019,PROC VERB MARRJE MALLI DORZIM,KONTR.6/5 DT.26.03.2019 BLERJE ART USHQIMOR
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 7,398 2019-07-18 2019-07-23 7821270102019 Furnizime dhe sherbime me ushqim per mencat QEND. E ZHVILL. DITOR LEZHE LIK FAT.415 DT.15.07.2019,FHYRJE 12 DT.15.07.2019,URDH PROK NR.6 DT.18.02.2019,NJOF FITUE DT.15.03.2019,PROC VERB MARRJE MALLI DORZIM,KONTR.6/5 DT.26.03.2019 BLERJE ART USHQIMOR
    Bashkia Mat (0625) "LEKA - 2007" Mat 970,800 2019-07-15 2019-07-17 120921320012019 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashk. Mat (2132001)LIk. Blerje Kontenieresh sipas fat. tat. nr. 398/20.06.2019 UP Nr. 359/08.11.2018 Kont. 121/16.01.19, Aneks Kont. 121/1 dt 21.01.19 PV. marrje ne dorezim dt 20.06.2019
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 2,080,026 2019-07-05 2019-07-09 104221270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 363 DT 30.04.2019,FAT NR 391 DT 31.05.2019 PER KONTRATEN NR 7122/2 DT 27.09.2017,GRUMBULLIM,TRANSPORT,SELEKTIM DHE DEPOZITIM I MBETJEVE ZONA III
    Bashkia Lac (2019) "LEKA - 2007" Laç 3,600 2019-07-02 2019-07-04 1112 21260012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN PAGUAR FT 311 DT 27.11.2018 URDH PRO NR 1 DT 05.01.2018 BLERJE DETERGJENTE PER CERDHEN
    Bashkia Lac (2019) "LEKA - 2007" Laç 7,620 2019-07-02 2019-07-04 110721260012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN PAGUAR FT 12 DT 31.01.2018 URDH PRO NR 1 DT 05.01.2018 BLERJE DETERGJENTE PER CERDHEN
    Bashkia Lac (2019) "LEKA - 2007" Laç 7,620 2019-07-02 2019-07-04 110921260012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN PAGUAR FT 46 DT 30.03.2018 URDH PRO NR 1 DT 05.01.2018 BLERJE DETERGJENTE PER CERDHEN
    Bashkia Lac (2019) "LEKA - 2007" Laç 14,760 2019-07-02 2019-07-04 110821260012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN PAGUAR FT 25 DT 28.02.2018 URDH PRO NR 1 DT 05.01.2018 BLERJE DETERGJENTE PER CERDHEN
    Bashkia Lac (2019) "LEKA - 2007" Laç 5,880 2019-07-02 2019-07-04 111021260012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN PAGUAR FT237 DT 30.09.2018 URDH PRO NR 1 DT 05.01.2018 BLERJE DETERGJENTE PER CERDHEN
    Bashkia Lac (2019) "LEKA - 2007" Laç 3,600 2019-07-02 2019-07-04 111221260012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN PAGUAR FT 311 DT 27.11.2018 URDH PRO NR 1 DT 05.01.2018 BLERJE DETERGJENTE PER CERDHEN
    Bashkia Lac (2019) "LEKA - 2007" Laç 3,720 2019-07-02 2019-07-04 111321260012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN PAGUAR FT 344 DT 31.12.2018 URDH PRO NR 1 DT 05.01.2018 BLERJE DETERGJENTE PER CERDHEN
    Sp. Laç (2019) "LEKA - 2007" Laç 159,000 2019-06-24 2019-06-26 19110130752019 Furnizime dhe sherbime me ushqim per mencat Spitali Lac paguar shpenzimeushqime sipas kontrates nr 2/10 dt 20.02.2019 ft nr 386 seri nr 72049174 dt 31.05.2019 fh nr 6 dt 31.05.2019 pv marrje dorezim dt 31.05.2019
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 49,797 2019-06-20 2019-06-21 6310100952019 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.396 ME SERI 72049184 DT.17.06.2019,URDH PROK NR.1 DT.14.01.2019,FTES PER OFER NR76/1 DT.14.01.2019,NJOF FITUES DT.17.01.2019 KONTR.76/2 DT.18.01.2019 SHERB PASTRIMI
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 39,948 2019-06-20 2019-06-21 6121270102019 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR LEZHE LIK FAT NR 394 DT 10.06.2019,FAT NR 395 DT 17.06.2019,F HYRJE NR 7 DT 10.06.2019,F HYRJE NR 8 DT 17.06.2019,URDHER RPOK NR 6 DT 18.02.2019,KONTRATE NR 6/5 DT 26.03.2019,NJ FITUESI DT 15.03.2019
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 33,060 2019-06-20 2019-06-21 6021270102019 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR LEZHE LIK FAT NR 376 DT 27.05.2019,F HYRJE NR 5 DT 27.05.2019 DHE NR 6 DT 03.06.2019,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
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 1,049,820 2019-06-20 2019-06-21 95921270012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 377 DERI 384 DT 31.05.2019,FAT NR 393 DT 31.05.2019,F HYRJE NR 8;9;12;13;14;15 DT 31.05.2019,AMENDIM KONTRATE NR 3991/4 DT 04.03.2019 I MARREVESHJES NR 3991/3 DT 13.07.2018,FURNIZIM ME ARTIKUJ USHQIMORE
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 4,102,320 2019-06-20 2019-06-21 83221410012019 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder sherbim pastrimi nj ad velipoje dajc kon ne vazhdim nr 3017/21 fat nr 72049180 dt 03.06.2019,situa nr 3 dt 03.06.2019,pv dt 03.06.2019
    Bashkia Lac (2019) "LEKA - 2007" Laç 74,752 2019-06-10 2019-06-12 100621260012019 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar up nr 7 dt 25.02.2019 ft nr 319.320.321.322. dt 28.02.2019 pv dt 28.02.2019 flete hyrje nr 13 dt 28.02.2019
    Bashkia Lac (2019) "LEKA - 2007" Laç 80,436 2019-06-10 2019-06-12 100721260012019 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar up nr 1 dt 04.01.2019 ft nr 356.357.358.359 dt b31.01.2019 pv dorezimi dt 31.01.2019 fh nr 5 dt 31.01.2019