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

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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" All 40,865,973.00 113 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 Lac (2019) "LEKA - 2007" Laç 68,136 2019-06-11 2019-06-12 102121260012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN PAGUAR kont nr 1152/5 dt 19.03.2019 ft nr 364,365,366,dt 30.04.2019 ser 72049152,72049153,72049154, fh nr 33 dt 30.04.2019
    Sp. Laç (2019) "LEKA - 2007" Laç 165,312 2019-06-06 2019-06-07 14710130752019 Furnizime dhe sherbime me ushqim per mencat Spitali Lac paguar shpenzime USHQIME KONT NR 2/10 PROT DT 20.02.2019 FT NR 318 NR SER 72019101 DT 20.02.2019 FH NR 2 DT 20.02.2019 PV DT 20.02.2019
    Sp. Laç (2019) "LEKA - 2007" Laç 120,072 2019-06-06 2019-06-07 14410130752019 Furnizime dhe sherbime me ushqim per mencat Spitali Lac paguar shpenzime USHQIME KONT NR 2/10 PROT DT 20.02.2019 FT NR 369 NR SER 72049157 DT 30.04.2019 FH NR 5 DT 30.04.2019 PV DT 30.04.2019
    Sp. Laç (2019) "LEKA - 2007" Laç 117,804 2019-06-06 2019-06-07 14610130752019 Furnizime dhe sherbime me ushqim per mencat Spitali Lac paguar shpenzime USHQIME KONT NR 2/10 PROT DT 20.02.2019 FT NR 336 NR SER 72049119 DT 15.03.2019 FH NR 3 DT 15.03.2019 PV DYT 15.03.2019
    Sp. Laç (2019) "LEKA - 2007" Laç 167,088 2019-06-06 2019-06-07 14510130752019 Furnizime dhe sherbime me ushqim per mencat Spitali Lac paguar shpenzime USHQIME KONT NR 2/10 PROT DT 20.02.2019 FT NR 345 NR SER 72049129 DT 29.03.19 FH NR 4 DT 29.03.2019 PV DT 29.03.19
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 468,952 2019-05-28 2019-05-29 67621410012019 Sherbime te pastrimit dhe gjelberimit Bashkia shkoder sher pastrimi nj a velipoje ,dajc prill 2019 kopn ne vazh nr 3017/21 dt 18.03.2019,fat nr 72049158 30.04.2019,situ nr 02 dt 30.04.2019,pv dt 30.04.2019
    Bashkia Lac (2019) "LEKA - 2007" Laç 88,560 2019-05-28 2019-05-29 92421260012019 Garanci te tjera, te vitit vazhdim,Te Dala BASHKIA KURBIN PAGUAR GARANCI PER BLERJE KONTENJERESH SIPAS AKT MARRJES NE DOREZIM NR 179/16 DT 01.03.2018 KERKES PER CLIRIM GARANCIE DT 05.04.2019 AKT MERRJE NE DOREZIM PER 466 NR 1659/2 DT 15.04.2019 URDHER DT 05.04.2019
    Bashkia Lac (2019) "LEKA - 2007" Laç 43,608 2019-05-27 2019-05-28 90421260012019 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar kontrate nr 864/2 dt 17.02.2017 ft nr 199,200 dt 29.12.2017 fh nr 90 dt 29.12.2017
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 49,798 2019-05-23 2019-05-24 4810100952019 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.3574 ME SERI 72049162 DT.17.05.2019,URDH PR NR.1 DT.14.01.2019,FTS PER OF NR.76/1 DT.14.01.2019,NJOF FIT DT.17.01.2019,KONTR.76/2 DT.18.01.2019 SHERB PASTRIMI
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 31,194 2019-05-22 2019-05-23 5221270102019 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR LEZHE LIK FAT NR 373 DT 13.05.2019,F HYRJE NR 3 DT 13.05.2019,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,FURNIZIM ME USHQIME
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 14,544 2019-05-22 2019-05-23 5121270102019 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR LEZHE LIK FAT NR 371&372 DT 06.05.2019,F HYRJE NR 2 DT 06.05.2019,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,FURNIZIM ME USHQIME
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 1,207,249 2019-05-16 2019-05-17 73421270012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 342;343;344 DT 29.03.2019,FAT NR 356-362 &FAT NR 367 DT 30.04.2019,F HYRJE NR 5&FAT NR 7-8 DT 29.03.2019,F HYRJE NR 6-12 DT 30.04.2019,KONTRATE NR 3730/2 DT 23.05.2018,URDHER PROK NR 15 DT 14.05.2018,USHQIME
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 8,516,556 2019-05-10 2019-05-13 69421270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 340 DT 31.12.2018,FAT NR 360 DT 31.01.2019,FAT NR 350 DT 29.03.2019,FAT NR 352 DT 31.03.2019 PER KONTRATEN NR 7122/2 DT 27.09.2017,GRUMBULLIM,TRANSPORT DHE DEPOZITIM I MBETJEVE ZONA III
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "LEKA - 2007" Lushnje 1,688,720 2019-05-07 2019-05-10 5721470032019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2147003 Agjencia e Sherbimeve Komunale Divjake kontr.nr.67 dt.14.05.2018 bl.kosha mbeturinash plastik, sipas fature nr.57675890 dt.28.05.2018 , f.hyrje nr.27.dt.28.05.2018 , pc.vb.marrjes dorez.dt.28.05.2018
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 221,880 2019-04-30 2019-05-02 63821270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 213 DT 31.08.2018,URDHER RPOK NR 24 DT 26.07.2018,NJ FITUESI DT 30.07.2018,SHERBIME
    Bashkia Lac (2019) "LEKA - 2007" Laç 26,976 2019-04-25 2019-04-26 71421260012019 Furnizime dhe sherbime me ushqim per mencat Bashkai Kurbin paguar BLERJE USHIQIME KONT NR 1152/5 DT 19.03.2019 FT NR 347 DT 29.03.2019 FT NR 347 DT 29.03.2019 SER 72049131 FH NR 21 DT 29.03.2019
    Bashkia Lac (2019) "LEKA - 2007" Laç 9,336 2019-04-25 2019-04-26 71521260012019 Furnizime dhe sherbime me ushqim per mencat Bashkai Kurbin paguar BLERJE USHIQIME KONT NR 1152/5 DT 19.03.2019 FT NR 348 DT 29.03.2019 SER 72049130 FH NR 21 DT 29.03.2019
    Bashkia Lac (2019) "LEKA - 2007" Laç 45,552 2019-04-25 2019-04-26 71321260012019 Furnizime dhe sherbime me ushqim per mencat Bashkai Kurbin paguar BLERJE USHIQIME KONT NR 1152/5 DT 19.03.2019 FT NR 346 DT 29.03.2019 SER 72049130 FH NR 21 DT 29.03.2019
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 749,900 2019-04-19 2019-04-24 58021270012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 339-341&FAT 345 DT 29.03.2019,F HYRJE NR 4 &7,8,9 DT 29.03.2019 SIPAS KONTRATES NR 3991/3 DT 13.07.2018,URDHER PROK NR 17 DT 21.05.2018,USHQIME PER KOPSHTE,ÇERDHE E KONVIKT
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 49,798 2019-04-19 2019-04-23 3810100952019 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.356 ME SERI 72049140 DT.17.04.2019,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