Treasury Transactions

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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)
    All "IRIDIANI &KADELI" All 79,304,749.00 54 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 Lezhe (2020) "IRIDIANI &KADELI" Lezhe 420,000 2014-11-06 2014-11-11 55621270012014 Shpenz. per rritjen e AQT - paisje pastrimi per rruget BASHKIA LEZHE LIK FAT.172 DT.06.10.2014
    Sp. Laç (2019) "IRIDIANI &KADELI" Laç 121,680 2014-11-03 2014-11-06 30710130752014 Sherbime te tjera KOD INST 1013075 PAGUAR SHPENZIME PER TRAJTIM MBETJE SPITALORE KONTRATE NR 24/1 DT 18.08.2014 UP NR 24 DT 12.08.2014 PV NR 3 DT 23.09.2014 FT NR 18001856 DT 09.10.2014
    Zyra e Punes Lezhe (2020) "IRIDIANI &KADELI" Lezhe 22,044 2014-10-21 2014-10-23 17610250202014 Subvencion per te nxitur punesimin (Paga) ZYRA RAJONALE E PUNESIMIT PAG NXITJE PUNESIMI SIPAS PROGRAMIT
    Spitali Shkoder (3333) "IRIDIANI &KADELI" Shkoder 52,258 2014-10-23 2014-10-23 36910130232014 Sherbime te tjera spitali shkoder likuj fat nr 15073389 dt 30.09.2014
    Bashkia Lezhe (2020) "IRIDIANI &KADELI" Lezhe 1,315,014 2014-10-14 2014-10-15 44821270012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.31 dt.26.02.2014 SIPAS KONTRATES
    Bashkia Lezhe (2020) "IRIDIANI &KADELI" Lezhe 1,315,014 2014-10-14 2014-10-15 44721270012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.11 DT.31.01.2014 SIPAS KONTRATES
    Komisioni i Prokurimit Publik (3535) "IRIDIANI &KADELI" Tirane 4,167 2014-10-10 2014-10-13 33110870102014 Garanci te tjera, te vitit vazhdim,Te Dala Kom Prok Publik, kthim te ardhurave,urdher brend 285 dt 26.09.2014,Vendim KPP nr 526/2014 dt 16.09.2014
    Bashkia Lezhe (2020) "IRIDIANI &KADELI" Lezhe 840,000 2014-10-08 2014-10-09 50221270012014 Shpenz. per rritjen e AQT - paisje pastrimi per rruget BASHKIA LEZHE LIK FAT.94 DT.06.06.2014(PJESOR) DHE FAT 172 DT.06.10.2014(PJESOR)
    Komuna Shengjin (2020) "IRIDIANI &KADELI" Lezhe 2,408,845 2014-10-03 2014-10-03 14125720012014 Shpenzime per mirembajtjen e objekteve specifike KOM SHENGJIN PAG FAT nr 143 dt 31.08.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) "IRIDIANI &KADELI" Shkoder 2,351,106 2014-09-24 2014-09-25 21110060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 135490054 dt 26.02.2014,15073311,15373312 dt 16.05.2014,15073324 dt 06.06.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) "IRIDIANI &KADELI" Shkoder 1,369,034 2014-09-24 2014-09-25 20810060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 15073310 dt 16.05.2014
    Zyra e Punes Lezhe (2020) "IRIDIANI &KADELI" Lezhe 22,044 2014-09-23 2014-09-25 14510250202014 Subvencion per te nxitur punesimin (Paga) ZYRA RAJONALE E PUNESIMIT PAG NXITJE PUNESIMI SIPAS PROGRAMIT
    Komuna Shengjin (2020) "IRIDIANI &KADELI" Lezhe 2,408,845 2014-09-15 2014-09-16 12425720012014 Shpenzime per mirembajtjen e objekteve specifike 2572001 KOM SHENGJIN PAG FAT NR 126 DT 31.07.2014
    Zyra e Punes Lezhe (2020) "IRIDIANI &KADELI" Lezhe 22,044 2014-09-03 2014-09-04 13510250202014 Subvencion per te nxitur punesimin (Paga) ZYRA RAJONALE E PUNESIMIT PAG NXITJE PUNESIMI SIPAS PROGRAMIT
    Bashkia Lezhe (2020) "IRIDIANI &KADELI" Lezhe 2,500,000 2014-08-25 2014-08-26 39821270012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.199 DT.30.11.2013 DHE FAT.225 DT.11.12.2013
    Zyra e Punes Lezhe (2020) "IRIDIANI &KADELI" Lezhe 11,022 2014-07-23 2014-07-25 9210250202014 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE LIK NXITJE PUNESIMI QERSHOR 2014
    Komuna Shengjin (2020) "IRIDIANI &KADELI" Lezhe 3,792,539 2014-07-10 2014-07-14 8725720012014 Shpenzime per mirembajtjen e objekteve specifike KOM SHENGJIN PAG FAT NR 87 DT 31.05.2014 &FAT NR 110 DT 30.06.2014
    Bashkia Lezhe (2020) "IRIDIANI &KADELI" Lezhe 2,630,028 2014-07-08 2014-07-09 31521270012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT NR 140 DT 30.09.2013 DHE FAT NR 161 DT 31.10.2013
    Komisariati i Policise Lezhe (2020) "IRIDIANI &KADELI" Lezhe 80,000 2014-06-12 2014-06-16 16510160312014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri KOMISARIATI POLICISE LEZHE PAG FAT NR 69 DT 06.05.2014
    Bashkia Lezhe (2020) "IRIDIANI &KADELI" Lezhe 420,000 2014-06-12 2014-06-16 29321270012014 Shpenz. per rritjen e AQT - paisje dhe instalime portuale (per portet) BASHKIA LEZHE LIK FAT.94 DT.06.06.2014