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)
    Prefektura e qarkut Lezhe (2020) All All 69,842,411.00 254 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
    Prefektura e qarkut Lezhe (2020) ENDRIT ULIGAJ Lezhe 207,282 2014-12-11 2014-12-12 26310160702014 Blerje dokumentacioni PREFEKTURA LEZHE PAG FAT NR 150 DT 01.12.2014
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 25,500 2014-12-11 2014-12-12 26110160702014 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NENTOR 2014 PER KLIENTIN 310001914232 NR FAT 718977586 DT 30.11.2014
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 14,854 2014-12-11 2014-12-12 26010160702014 Sherbime telefonike PREFEKTURA LEZHE PAG fat nentor 2014 per klientin 310001925071
    Prefektura e qarkut Lezhe (2020) UJSJELLSI Lezhe 9,660 2014-12-11 2014-12-12 25810160702014 Uje PREFEKTURA LEZHE PAG FAT NENTOR 2014 PER KONTRATEN 119022
    Prefektura e qarkut Lezhe (2020) HEKURDHA SHQIPTARE Lezhe 12,240 2014-12-11 2014-12-12 25610160702014 Shpenzime per qiramarrje ambjentesh PREFEKTURA LEZHE PAG FAT NR 85 DT 10.12.2014
    Prefektura e qarkut Lezhe (2020) "PJETRAJ GRUP" Lezhe 228,000 2014-12-03 2014-12-04 25110160702014 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA LEZHE PAG FAT NR 172& FAT 173 DT 01.12.2014
    Prefektura e qarkut Lezhe (2020) HEKURDHA SHQIPTARE Lezhe 12,240 2014-12-03 2014-12-04 24810160702014 Shpenzime per qiramarrje ambjentesh PREFEKTURA LEZHE PAG FAT NR 84 DT 21.11.2014
    Prefektura e qarkut Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 24,744 2014-12-03 2014-12-04 24910160702014 Posta dhe sherbimi korrier PREFEKTURA LEZHE PAG FAT NR 800 DT 27.11.2014
    Prefektura e qarkut Lezhe (2020) BLEDAR ZEZAJ Lezhe 53,759 2014-12-03 2014-12-04 24610160702014 Shpenz. per rritjen e AQT - paisje kompjuteri PREFEKTURA LEZHE PAG FAT NR 122 DT 01.12.2014
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 14,235 2014-12-03 2014-12-04 24710160702014 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 106 DT 01.12.2014
    Prefektura e qarkut Lezhe (2020) SGS AUTOMOTIVE ALBANIA Lezhe 25,560 2014-12-03 2014-12-04 25210160702014 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA LEZHE PAG FAT NR 278 DT 02.12.2014
    Prefektura e qarkut Lezhe (2020) KASTRATI SHA Lezhe 814,812 2014-12-03 2014-12-04 24110160702014 Karburant dhe vaj PREFEKTURA LEZHE PAG FAT NR 21 DT 06.11.2014 DHE FAT NR 8 DT 05.11.2014
    Prefektura e qarkut Lezhe (2020) SAN MARKO 2013 Lezhe 46,800 2014-12-03 2014-12-04 25010160702014 Shpenzime per mirembajtjen e objekteve ndertimore PREFEKTURA LEZHE PAG FAT NR 174 DT 27.11.2014
    Prefektura e qarkut Lezhe (2020) BANKA E TIRANES Lezhe 1,156,317 2014-12-01 2014-12-02 23810160702014 Shtesa page te tjera PREFEKTURA LEZHE PAG PAGA NENTOR 2014
    Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 819,592 2014-12-01 2014-12-02 23710160702014 Shtese page per vjetersi ne pune PREFEKTURA LEZHE PAG PAGA NENTOR 2014
    Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 367,841 2014-12-01 2014-12-02 23610160702014 Shtese page per vjetersi ne pune PREFEKTURA LEZHE PAG PAGA NENTOR 2014
    Prefektura e qarkut Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 2,309,584 2014-12-02 2014-12-02 23510160702014 Shtese page per vjetersi ne pune PREFEKTURA LEZHE PAG PAGA NENTOR 2014
    Prefektura e qarkut Lezhe (2020) ZYRA PERMBARIMORE LAC Lezhe 14,000 2014-12-01 2014-12-02 23910160702014 Paga baze PREFEKTURA LEZHE PAG NDALESA PER KASTRIOT XHUXHE
    Prefektura e qarkut Lezhe (2020) ALB - SIGURACION Lezhe 237,000 2014-12-01 2014-12-02 24510160702014 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA LEZHE PAG SIG MJETESH PER VITIN 2014 LIK FAT DT 27.11.2014
    Prefektura e qarkut Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 72,106 2014-12-01 2014-12-02 24310160702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PREFEKTURA LEZHE PAG TATIM VENDIMESH GJYQESORE