Treasury Transactions

Treasury Branch:

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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
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  • Supplier 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)
    Drejtoria e Pyjeve Lezhe (2020) All All 51,404,122.00 143 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
    Drejtoria e Pyjeve Lezhe (2020) LUIGJ JAKINI Lezhe 17,900 2014-12-05 2014-12-09 13810260172014 Materiale per funksionimin e pajisjeve te zyres SHERBIMI PYJOR LEZHE LIK FAT.440 DT.03.12.2014
    Drejtoria e Pyjeve Lezhe (2020) " 2 L X " Lezhe 34,320 2014-12-05 2014-12-09 13910260172014 Sherbime te sigurimit dhe ruajtjes SHERBIMI PYJOR LEZHE LIK FAT.263 DT.02.12.2014
    Drejtoria e Pyjeve Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 167,147 2014-12-03 2014-12-04 13510260172014 Shtese page per funksionin PAGAT NENTOR 2014 SHERBIMI PYJOR LEZHE
    Drejtoria e Pyjeve Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 213,044 2014-12-03 2014-12-04 13410260172014 Shtese page per veshtiresi dhe rreziqe PAGAT NENTOR 2014 SHERBIMI PYJOR LEZHE
    Drejtoria e Pyjeve Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 4,716 2014-12-03 2014-12-04 13710260172014 Posta dhe sherbimi korrier SHERB PYJOR LEZHE LIK FAT.823 DT.27.11.2014
    Drejtoria e Pyjeve Lezhe (2020) BANKA E TIRANES Lezhe 911,076 2014-12-03 2014-12-04 13310260172014 Paga baze PAGAT NENTOR 2014 SHERBIMI PYJOR LEZHE
    Drejtoria e Pyjeve Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 218 2014-12-03 2014-12-04 13610260172014 Elektricitet 1026017 SHERB PYJOR LEZHE LIK FAT.617927968 DT.11.11.2014
    Drejtoria e Pyjeve Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 2,402 2014-11-24 2014-11-25 13210260172014 Elektricitet 1026017 SHERBIMI PYJOR LEZHE lik fat.617931566 DT.11.11.2014 PER CONTR.D23765
    Drejtoria e Pyjeve Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 5,544 2014-11-24 2014-11-25 13110260172014 Elektricitet 1026017 SHERBIMI PYJOR LEZHE LIK FAT.617932094 DT.11.11.2014 PER CONTR.C9735
    Drejtoria e Pyjeve Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 1,646 2014-11-24 2014-11-25 13010260172014 Elektricitet 1026017 SHERBIMI PYJOR LEZHE LIK FAT.617928911 DT.11.11.2014 PER KONTR.E85110 LACI
    Drejtoria e Pyjeve Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 6,486 2014-11-20 2014-11-24 12310260172014 Posta dhe sherbimi korrier SHERBIMI PYJOR LEZHE LIK FAT.745 DT.31.10.2014
    Drejtoria e Pyjeve Lezhe (2020) ALBTELEKOM SH.A. Lezhe 13,950 2014-11-20 2014-11-24 12710260172014 Sherbime telefonike SHERBIMI PYJOR LEZHE LIK FAT.718837064 DT.31.10.2014 PER CLIENT.310001907117
    Drejtoria e Pyjeve Lezhe (2020) UJSJELLSI Lezhe 240 2014-11-20 2014-11-21 12410260172014 Uje SHERBIMI PYJOR LEZHE lik fat.0666347 DT.05.11.2014
    Drejtoria e Pyjeve Lezhe (2020) ALBTELEKOM SH.A. Lezhe 5,520 2014-11-14 2014-11-18 12510260172014 Sherbime telefonike SHERB PYJOR LEZHE LIK FAT.718821187 DT.30.10.2014 SEKTORI LAC
    Drejtoria e Pyjeve Lezhe (2020) EUROPETROL DURRES ALBANIA Lezhe 132,985 2014-11-14 2014-11-18 12110260172014 Karburant dhe vaj SHERBIMI PYJOR LEZHE LIK FAT.12 DT.09.01.2014
    Drejtoria e Pyjeve Lezhe (2020) ALBTELEKOM SH.A. Lezhe 4,921 2014-11-14 2014-11-18 12610260172014 Sherbime telefonike SHERB PYJOR LEZHE LIK FAT.21622294 DT.31.10.2014 PER MIRDITEN
    Drejtoria e Pyjeve Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,518 2014-11-14 2014-11-18 12210260172014 Posta dhe sherbimi korrier SHERB PYJOR LEZHE LIK FAT.295 DT.31.10.2014 PER LACIN
    Drejtoria e Pyjeve Lezhe (2020) LISJEN LOSHI Lezhe 99,480 2014-11-12 2014-11-14 12010260172014 Shpenzime per mirembajtjen e mjeteve te transportit SHERBIMI PYJOR LEZHE LIK FAT.04 DT.11.11.2014
    Drejtoria e Pyjeve Lezhe (2020) BLEDAR ZEZAJ Lezhe 18,696 2014-11-12 2014-11-14 11910260172014 Materiale per funksionimin e pajisjeve te zyres SHERBIMI PYJOR LEZHE LIK FAT.115 DT.06.11.2014
    Drejtoria e Pyjeve Lezhe (2020) ALBGARDEN Lezhe 2,605,470 2014-11-10 2014-11-12 11710260172014 Shpenz. per rritjen e AQT - lulishtet SHERBIMI PYJOR LEZHE LIK FAT.81 DT.07.11.2014 SIPAS KONTR.490 DT.07.11.2014