Treasury Transactions

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)
    Dega e Kujdesit Paresor Lezhe (2020) All All 38,787,592.00 145 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
    Dega e Kujdesit Paresor Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 21,000 2014-12-05 2014-12-09 14410130112014 Udhetim i brendshem DREJT RAJON E SHENDETESISE LEZHE PAG SHPENZIME UDHETIMI
    Dega e Kujdesit Paresor Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 239,878 2014-12-01 2014-12-01 14110130112014 Shtese page per veshtiresi dhe rreziqe DREJT RAJON E SHENDETESISE LEZHE PAG PAGA NENTOR 2014
    Dega e Kujdesit Paresor Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 203,424 2014-12-01 2014-12-01 14210130112014 Shtese page per funksionin DREJT RAJON E SHENDETESISE LEZHE PAG PAGA NENTOR 2014
    Dega e Kujdesit Paresor Lezhe (2020) EVIS CARA Lezhe 9,600 2014-11-27 2014-12-01 13610130112014 Materiale per funksionimin e pajisjeve speciale DREJT RAJON E SHENDETESISE LEZHE PAG FAT NR 52 DT 27.10.2014
    Dega e Kujdesit Paresor Lezhe (2020) ALPHA BANK -- ALBANIA Lezhe 101,079 2014-12-01 2014-12-01 14310130112014 Shtese page per vjetersi ne pune DREJT RAJON E SHENDETESISE LEZHE PAG PAGA NENTOR 2014
    Dega e Kujdesit Paresor Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 2,307,023 2014-12-01 2014-12-01 14010130112014 Shtese page per veshtiresi dhe rreziqe DREJT RAJON E SHENDETESISE LEZHE PAG PAGA NENTOR 2014
    Dega e Kujdesit Paresor Lezhe (2020) JETA ZEQIRI Lezhe 9,800 2014-11-27 2014-12-01 13710130112014 Materiale per funksionimin e pajisjeve speciale DREJT RAJON E SHENDETESISE LEZHE PAG FAT NR 29 DT 18.11.2014
    Dega e Kujdesit Paresor Lezhe (2020) EDUART ULAJ Lezhe 9,900 2014-11-27 2014-12-01 13810130112014 Materiale per funksionimin e pajisjeve speciale DREJT RAJON E SHENDETESISE LEZHE PAG FAT NR 29 DT 18.11.2014
    Dega e Kujdesit Paresor Lezhe (2020) MARTE SIMONI Lezhe 73,030 2014-11-27 2014-12-01 13510130112014 Shpenzime per mirembajtjen e objekteve specifike DREJT RAJON E SHENDETESISE LEZHE PAG FAT NR NR 35 DT 03.11.2014
    Dega e Kujdesit Paresor Lezhe (2020) ALBTELEKOM SH.A. Lezhe 17,113 2014-11-19 2014-11-21 13510130112014 Sherbime telefonike DREJT RAJON E SHENDETESISE LEZHE PAG FAT 718795171 DT 31.10.2014 PER KLIENTIN 310001842491
    Dega e Kujdesit Paresor Lezhe (2020) UJSJELLSI Lezhe 32,508 2014-11-19 2014-11-20 13010130112014 Uje DREJT RAJON E SHENDETESISE LEZHE PAG FAT NR 0658319,0658336 DT 26.10.2014PER KONTRATAT 119016 DHE 119148
    Dega e Kujdesit Paresor Lezhe (2020) UJSJELLSI Lezhe 32,131 2014-11-13 2014-11-17 12710130112014 Uje DREJT RAJON E SHENDETESISE PAG FAT NR 0666354& FAT 0666371 DT 05.11.2014 PER KONTRATAT 119016,119148
    Dega e Kujdesit Paresor Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 7,140 2014-11-13 2014-11-17 12510130112014 Sherbime telefonike DREJT RAJON E SHENDETESISE PAG FAT NR 740 DT 31.10.2014
    Dega e Kujdesit Paresor Lezhe (2020) " 2 L X " Lezhe 43,200 2014-11-13 2014-11-17 12610130112014 Sherbime te sigurimit dhe ruajtjes DREJT RAJON E SHENDETESISE LEZHE PAG FAT NR 230 DT 31.10.2014
    Dega e Kujdesit Paresor Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 24,712 2014-11-13 2014-11-14 12910130112014 Elektricitet 1013011 DREJT RAJON E SHENDETESISE PAG FAT NR 617288039 DT 26.10.2014 PER KONTRATEN C 9734
    Dega e Kujdesit Paresor Lezhe (2020) ALBTELEKOM SH.A. Lezhe 17,709 2014-11-13 2014-11-14 13110130112014 Sherbime telefonike 1013011 DREJT RAJON E SHENDETESISE PAG FAT NR 718623109 PER KLIENTIN 310001842491
    Dega e Kujdesit Paresor Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 15,942 2014-11-13 2014-11-14 13210130112014 Elektricitet 1013011 DREJT RAJON E SHENDETESISE LEZHE PAG FAT NR 616334485 PER KONTRATEN 9733
    Dega e Kujdesit Paresor Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 8,954 2014-11-13 2014-11-14 12810130112014 Elektricitet 1013011 DREJT RAJON E SHENDETESISE PAG FAT NR 616984293 DT 20.10.2014
    Dega e Kujdesit Paresor Lezhe (2020) ENEID GJONI Lezhe 350,000 2014-11-07 2014-11-07 12410130112014 Ilaçe dhe materiale mjeksore DREJT RAJON E SHENDETESISE LEZHE PAG FAT NR 32 DT 08.10.2014
    Dega e Kujdesit Paresor Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 203,424 2014-11-03 2014-11-04 12310130112014 Shtese page per funksionin DREJT RAJON E SHENDETESISE LEZHE PAG PAGA TETOR 2014