Treasury Transactions 2019-2024

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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 "DRINI A" All 240,812,338.00 111 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) "DRINI A" Lezhe 3,891,300 2022-12-23 2022-12-27 174021270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.33 DT.26.09.2022,URDH PROK 19 DT.25.05.2022,NJOF FIT DT.27.06.2022,FHYRJE 19 DT.26.09.2022,SITUAC,PROC VERBAL,MARRV KUADER NR.9106/12 DT.05.07.2022 BLERJE MATERIALE PE NDRICIM RRUGOR
    Bashkia Lezhe (2020) "DRINI A" Lezhe 2,019,600 2022-12-23 2022-12-27 173921270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.32 DT.20.09.2022,UDH PROK 19 DT.25.05.2022,NJOF FIT DT.27.06.2022,FHYRJE 18 DT.20.09.2022,SITUACION,PROC VERB DT.20.09.2022,KONTR.9106/12 DT.05.07.2022 MATERIALE MIRMBAJTJE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 1,385,100 2022-12-23 2022-12-27 173821270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.31 DT.19.09.2022,UDH PROK 19 DT.25.05.2022,NJOF FIT DT.27.06.2022,FHYRJE 17 DT.19.09.2022,SITUACION,PROC VERB DT.20.09.2022,KONTR.9106/12 DT.05.07.2022 MATERIALE MIRMBAJTJE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 1,410,067 2022-12-15 2022-12-16 173421270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.24 dt.09.08.2022,urdh prok 11 DT.28.04.2022,NJOF FIT 6811/10 DT.16.05.2022,FHYRJE 15 DT.09.08.2022,SITUACION DT.09.08.2022,MARRV KUADER 6811/12 DT.25.05.2022 BLERJE MAT PER MIRM E RRUGEVE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 1,573,974 2022-12-15 2022-12-16 173021270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.07 dt.31.01.2022,urdh prok 19 DT.11.05.2021,NJOF FIT 9438/15 DT.07.06.2021,FHYRJE 7 DT.31.01.2022,SITUACION,KONTR.9438/16 DT.21.06.2021 BLERJE MATERIALE PER MIRMBAJTJE GODINASH
    Bashkia Lezhe (2020) "DRINI A" Lezhe 2,109,336 2022-12-15 2022-12-16 173321270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.21 dt.28.06.2022,urdh prok 11 DT.28.04.2022,NJOF FIT 6811/10 DT.16.05.2022,FHYRJE 13 DT.28.06.2022,SITUACION DT.09.08.2022,MARRV KUADER 6811/12 DT.25.05.2022 BLERJE MAT PER MIRM E RRUGEVE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 177,763 2022-12-15 2022-12-16 173221270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.02 dt.31.01.2022,urdh prok 19 DT.11.05.2021,NJOF FIT 9438/15 DT.07.06.2021,FHYRJE 2 DT.31.01.2022,SITUACION,KONTR.9438/16 DT.21.06.2021 BLERJE MATERIALE PER MIRMBAJTJE GODINASH
    Bashkia Lezhe (2020) "DRINI A" Lezhe 178,080 2022-12-15 2022-12-16 173121270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.06 dt.31.01.2022,urdh prok 19 DT.11.05.2021,NJOF FIT 9438/15 DT.07.06.2021,FHYRJE 6 DT.31.01.2022,SITUACION,KONTR.9438/16 DT.21.06.2021 BLERJE MATERIALE PER MIRMBAJTJE GODINASH
    Bashkia Lezhe (2020) "DRINI A" Lezhe 5,258,700 2022-11-21 2022-11-22 157921270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.4/5 DT31.01.2022,FHYRJE 4/5 DT.31.01.2022,PROC VERB DT.31.01.2022,URDH PROK 20 DT.11.05.2021,NJOF FIT 9440/17 DT.07.06.2021,SIPAS KONTR.9439/16 DT.21.06.2021
    Bashkia Lezhe (2020) "DRINI A" Lezhe 2,811,478 2022-10-07 2022-10-10 142321270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.3 DT.31.01.2022,FHYRJE 3 DT.31.01.2022,URDH PROK NR.20 DT.11.05.2021,NJOF FIT DT.07.06.2021,KONTR.9439/16 DT.21.06.2021 BLERJE MATERIALE NDERTIMORE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 254,834 2022-09-20 2022-09-21 129321270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.03 DT.31.01.2022,PROC VERB 31.01.2022,URDH PROK NR.20 DT.11.05.2021,NJOF FITUES DT.07.06.2021,FHYRJE 03 DT.31.01.2022,VKB NR.88 DT.28.07.22,KONTR.9439/16 DT.21.06.2021 BLERJE MATER PER TROTUARE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 2,308,753 2022-09-19 2022-09-21 129221270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.02 DT.31.01.2022,PROC VERB,URDH PROK NR.20 DT.11.05.2021,NJOF FITUES DT.07.06.2021,FHYRJE 02 DT.31.01.2022,VKB NR.88 DT.28.07.22,KONTR.9439/16 DT.21.06.2021 BLERJE MATER PER TROTUARE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 1,344,780 2022-09-19 2022-09-20 129121270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.35 DT.20.12.2021,PROC VERB,URDH PROK NR.20 DT.11.05.2021,NJOF FITUES DT.01.07.2021,FHYRJE 28/1 DT.20.12.2021,VKB NR.88 DT.28.07.22,KONTR.9439/16 DT.21.06.2021 BLERJE MATER PER TROTUARE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 1,580,340 2022-09-19 2022-09-20 128921270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.26 DT.18.11.2021,PROC VERB,URDH PROK NR.20 DT.11.05.2021,NJOF FITUES DT.01.07.2021,FHYRJE 22 DT.18.11.2021,VKB NR.88 DT.28.07.22,KONTR.9439/16 DT.21.06.2021 BLERJE MATER PER TROTUARE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 3,517,200 2022-07-28 2022-07-29 105521270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.2 DT.31.01.2022,FHYRJE 2 DT.31.01.2022,URDH PROK NR.21 DT.11.05.2021,NJOF FIT NR.9440/17 DT.01.07.2021,KONTR.9440/18 DT.23.07.2021 BLERJE MATER PER NDRIC RRUGOR
    Bashkia Lezhe (2020) "DRINI A" Lezhe 3,027,108 2022-07-13 2022-07-14 100721270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE PAG FAT NR 23,NR 24 DT DT 09.11.2021,FH NR 19,NR 19/1,NR 20 DT 09.11.2021 ,URDHER PROK NR 21 DT 11.05.2021,KONTRATE 9440/18 DT 23.07.2021,NJ FITUESI NR 9440/17 DT 01.07.2021,MATERIALE PER NDRIÇIMIN RRUGOR
    Bashkia Lezhe (2020) "DRINI A" Lezhe 7,107,720 2022-07-13 2022-07-14 99821270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE PAG FAT 8,9,10 DT 31.01.2022,FAT 32 DT 16.12.2021,FH 27 DT 16.12.2021 ,NR 8,9,10 DT 31.01.2022 ,URDHER PROK NR 21 DT 11.05.2021,KONTRATE 9440/18 DT 23.07.2021,NJ FITUESI NR 9440/17 DT 01.07.2021,MATERIALE PER NDRIÇIMIN RRUGOR
    Bashkia Lezhe (2020) "DRINI A" Lezhe 2,436,972 2022-07-13 2022-07-14 100521270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE PAG FAT NR 22,25 DT 09.11.2021,FH NR 18,NR 21 DT 09.11.2021 ,URDHER PROK NR 21 DT 11.05.2021,KONTRATE 9440/18 DT 23.07.2021,NJ FITUESI NR 9440/17 DT 01.07.2021,MATERIALE PER NDRIÇIMIN RRUGOR
    Bashkia Lezhe (2020) "DRINI A" Lezhe 6,799,728 2022-07-13 2022-07-14 100621270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE PAG FAT NR 17,18,19,20,21 DT 09.11.2021,FH NR 13,14,15,15/1,16,17 DT 09.11.2021,URDHER PROK NR 21 DT 11.05.2021,KONTRATE 9440/18 DT 23.07.2021,NJ FITUESI NR 9440/17 DT 01.07.2021,MATERIALE PER NDRIÇIMIN RRUGOR
    Bashkia Lezhe (2020) "DRINI A" Lezhe 1,745,987 2022-05-24 2022-05-26 72221270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.02 DT.31.01.2022,PROC VERB DT.31.01.2022,FHYRJE 2 DT.31.01.2022,URDH PROK NR.20 DT.11.05.2021,NJOF FIT DT.01.07.2021,KONTR.9439/16 DT.21.06.2021 MATERIALE PER MIRMB RRUGE (lik pjesor)