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)
    All "LEKA - 2007" All 36,703,943.00 62 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
    Komuna Dajc-Bregbune (3333) "LEKA - 2007" Shkoder 597,052 2014-11-17 2014-11-17 16427670012014 Sherbime te pastrimit dhe gjelberimit KOMUNA DAJC SHKODER FAT.08184345 DT. 03.11.2014
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 956,400 2014-09-25 2014-11-12 47721270012014 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE LIK FAT.PRILL-MAJ 2014 SIPAS KONTRATES
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 110,988 2014-11-05 2014-11-10 11121270102014 Furnizime dhe materiale te tjera zyre dhe te pergjishme QENDRA E ZHVILL DITOR LIK FAT.140,141 DT.28.10.2014
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 123,156 2014-10-22 2014-10-27 10521270102014 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL DITOR LIK FAT.162,163,164,167,168,169,170,171,172,173,174 SHTATOR 2014
    Komuna Velipoje (3333) "LEKA - 2007" Shkoder 1,000,000 2014-10-23 2014-10-23 17527660012014 Sherbime te pastrimit dhe gjelberimit 2766001 KOMUNA VELIPOJE FT 08184320 DT 30.09.2014
    Komuna Dajc (2020) "LEKA - 2007" Lezhe 800,000 2014-10-15 2014-10-16 9725770012014 Shpenz. per rritjen e AQT - paisje pastrimi per rruget KOM DAJC PAG DIFERENCE FATURE NR 200 DT 23.12.2011 FAT
    Sp. Laç (2019) "LEKA - 2007" Laç 74,982 2014-10-07 2014-10-08 29610130752014 Furnizime dhe sherbime me ushqim per mencat KOD INST 1013075 PAGUAR SHPENZIME PER USHQIME KONTR NR 14/16 DT 09.06.2014 FT NR 08184319 DT 30.09.2014
    Komuna Klos (0625) "LEKA - 2007" Mat 964,800 2014-10-07 2014-10-08 25926540012014 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashk. Klos (2654001) Lik. Blerje Kontinieresh per mbetur. te qyt. Fat.Nr.151 Dt.12.09.2014 Kontr. Nr.07 Dt.03.09.2014 Urdh. Prok. Nr.07 Dt.12.06.2014.
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 123,187 2014-09-24 2014-09-29 9121270102014 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL DITOR LIK FAT.137,138,139,140,141,147,148,149,152,153,159,160 SHTATOR 2014
    Komuna Shengjin (2020) "LEKA - 2007" Lezhe 432,000 2014-09-26 2014-09-29 13725720012014 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2572001 KOM SHENGJIN PAG FAT NR 144 DT 03.09.2014
    Komuna Kallmet I Madh (2020) "LEKA - 2007" Lezhe 165,687 2014-09-26 2014-09-29 15225750012014 Sherbime te pastrimit dhe gjelberimit KOM KALLMET PAG FAT NR 157 DT 18.09.2014
    Komuna Shengjin (2020) "LEKA - 2007" Lezhe 432,000 2014-09-23 2014-09-25 13625720012014 Te tjera materiale dhe sherbime speciale 2572001 KOM SHENGJIN PAG FAT NR 145 DT 03.09.2014
    Sp. Laç (2019) "LEKA - 2007" Laç 78,696 2014-09-22 2014-09-23 27610130752014 Furnizime dhe sherbime me ushqim per mencat KOD INST 1013075 PAGUAR SHPENZIME PER USHQIME KONTR NR 14/16 DT 09.06.2014 FT NR 08184312 DT 15.09.2014 FH NR14 DT 15.09.2014R 2013
    Komuna Velipoje (3333) "LEKA - 2007" Shkoder 244,297 2014-09-17 2014-09-17 13827660012014 Shpenzime per qiramarrje mjetesh transporti KOMUNA VELIPOJE FAT.08184309 DT. 03.09.2014
    Komuna Velipoje (3333) "LEKA - 2007" Shkoder 10,959,965 2014-09-10 2014-09-11 12727660012014 Sherbime te pastrimit dhe gjelberimit KOMUNA VELIPOJE FAT. 08184158 -018184296 MUAJI JANAR GUSHT 2014
    Sp. Laç (2019) "LEKA - 2007" Laç 79,968 2014-09-09 2014-09-09 26310130752014 Furnizime dhe sherbime me ushqim per mencat KOD INST 1013075 PAGUAR SHPENZIME PER USHQIME KONTR NR 14/16 DT 09.06.2014 FT NR 08184287 DT 18.08.2014
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 76,770 2014-09-02 2014-09-03 8221270102014 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL DITOR LIK FAT.120,121,122,123,124,126,128,129,130,131,132,133 GUSHT 2014
    Sp. Laç (2019) "LEKA - 2007" Laç 93,438 2014-08-13 2014-08-19 23710130752014 Furnizime dhe sherbime me ushqim per mencat KOD INST 1013075 PAGUAR SHPENZIME BLERJE USHQIMESH KONTR NR 14/16 DT 09.06.2014 FT NR 125 SER 08184278 DT 31.07.2014 FH NR 10 DT 31.07.2014
    Sp. Laç (2019) "LEKA - 2007" Laç 61,872 2014-08-07 2014-08-08 21810130752014 Furnizime dhe sherbime me ushqim per mencat KOD INST 1013075 PAGUAR SHPENZIME PER ILACE KONTR NR 14/16 PROT DT 09.06.2014 FT 116 DT 15.07.2014 FH 9 DT 15.07.2014
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 184,992 2014-07-24 2014-07-29 6021270102014 Shpenzime per mirembajtjen e objekteve ndertimore QEND E ZHVILL DITOR LIK FAT.119 DT.22.07.2014