Treasury Transactions 2019-2024

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)
    All "STELLA" All 102,263,375.00 99 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
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) "STELLA" Lezhe 114,600 2023-10-20 2023-10-23 13110102602023 Shpenzime per mirembajtjen e objekteve ndertimore SHKOLLA KOLIN GJOKA LIK FAT.135 DT.20.10.2023,URDH BLERJE 33 DT.02.10.2023,PREVENTIV DT.20.10.2023,PRC-VERB I KRYERJES SE PUNIMEVE DT.20.10.2023,SHERBIME MIRMBAJTJE
    Bashkia Lezhe (2020) "STELLA" Lezhe 5,150,500 2023-09-13 2023-09-14 123621270012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIK PJESERISHT FAT.55 DT.29.05.2023,FHYRJE 3 DT.29.05.2023,SITUAC PUNIMESH,PROC VERBAL,URDH PROK 7 DT.02.03.2023,NJOF FIT DT.03.04.2023,KONTR 2531/15 DT.05.04.2023 BLERJE MATER PER MIRMB E RRUGEVE
    Bashkia Lezhe (2020) "STELLA" Lezhe 2,586,000 2023-08-17 2023-08-21 108421270012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIK FAT.52 DT.26.05.2023,FHYRJE 2 DT.26.05.2023,SITUAC PUNIMESH,PROC VERBAL,URDH PROK 7 DT.02.03.2023,NJOF FIT DT.03.04.2023,KONTR 2531/15 DT.05.04.2023 BLERJE MATER PER MIRMB E RRUGEVE
    Bashkia Lezhe (2020) "STELLA" Lezhe 5,414,000 2023-08-17 2023-08-18 108521270012023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LIK FAT.55 DT.29.05.2023,FHYRJE 3 DT.29.05.2023,SITUAC PUNIMESH,PROC VERBAL,URDH PROK 7 DT.02.03.2023,NJOF FIT DT.03.04.2023,KONTR 2531/15 DT.05.04.2023 BLERJE MATER PER MIRMB E RRUGEVE
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) "STELLA" Lezhe 119,100 2023-08-16 2023-08-17 10510102602023 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT.101 DT.14.08.2023,URDH BLERJE 23 DT.01.08.2023,FHYRJE 16 DT.14.08.2023 FV MATERIALE ELEKTRIKE
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) "STELLA" Lezhe 117,600 2023-08-16 2023-08-17 10410102602023 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT.100 DT.14.08.2023,URDH BLERJE 22 DT.01.08.2023,FHYRJE 15 DT.14.08.2023 BLERJE MATERIALE DHE LYERJE GODINE
    Bashkia Lezhe (2020) "STELLA" Lezhe 118,080 2023-08-15 2023-08-16 103721270012023 Sherbime te tjera BASHKIA LEZHE LIK FAT.91 DT.26.07.2023 PROC VERB DT.26.07.2023,KERKESE PER LIKUJD NR.10042 DT.18.07.2023 PLAN VENDOSJE PER KONTR E ENERGJISE
    Zyra Punesimit Lezhe (2020) "STELLA" Lezhe 27,583 2023-08-09 2023-08-10 44810102052023 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE LIK NXITJE PUNESIMI SIPAS MARRV 356/2 DT.16.05.2022
    Bashkia Lezhe (2020) "STELLA" Lezhe 426,915 2023-07-24 2023-07-25 89521270012023 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA LEZHE LIK FAT.79 DT 07.07.2023,URDHER PROK 13 DT 07.04.2023,KONTRATE 3945/12 DT 31.05.2023,NJ FITUESI 3945/10 DT 16.05.2023,SITUACION NR 1 NDERTIM ZYRE INFORMACIONI NE NJA SHENGJIN
    Zyra Punesimit Lezhe (2020) "STELLA" Lezhe 46,680 2023-06-20 2023-06-21 35710102052023 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE LIK NXITJE PUNESIMI SIPAS MARRVESHJE 356/2 DT.16.06.2022
    Bashkia Lezhe (2020) "STELLA" Lezhe 1,031,700 2023-05-24 2023-05-26 60721270012023 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE PAG FAT NR 45 DT 02.05.2023,URDHER PROK NR 12 DT 04.04.2023,KERKEE NR 3662 DT 03.04.2023,KLASIFIKIM PERFUNDIMTAR DT 02.05.2023,AKT MARRJE NE DOREZIM DT 07.04.2023,NDERTIM I KENDIT TE LOJRAVE NE SHKOLLEN 9-VJECARE RRILE
    Zyra Punesimit Lezhe (2020) "STELLA" Lezhe 46,680 2023-05-25 2023-05-26 29910102052023 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) ZYRA E PUNES LEZHE LIK NXITJE PUNESIMI SIPAS AKT-MARRV NR.356/2 DT.16.06.2022
    Zyra Punesimit Lezhe (2020) "STELLA" Lezhe 39,678 2023-05-04 2023-05-05 26310102052023 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES LEZHE LIK NXITJE PUNESIMI SIPAS AKT-MARVESHJES 356/2 DT.16.06.2022,PROC VER DT.02.05.2023
    Zyra Punesimit Lezhe (2020) "STELLA" Lezhe 39,678 2023-04-05 2023-04-06 20810102052023 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG NXITJE PUNESIMI SIPAS MARREVESHJE NR 356/2 DT 16.06.2022
    Zyra Punesimit Lezhe (2020) "STELLA" Lezhe 39,678 2023-03-03 2023-03-06 13110102052023 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG NXITJE PUNESIMI SIPAS MARREVESHJE NR 356/2 DT 16.06.2022
    Zyra Punesimit Lezhe (2020) "STELLA" Lezhe 39,678 2023-01-25 2023-01-26 4810102052023 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG NXITJE PUNESIMI DHJETOR 2022 SIPAS MARREVESHJE NR 356/2 DT 16.06.2022
    Zyra Punesimit Lezhe (2020) "STELLA" Lezhe 39,678 2022-12-28 2022-12-29 63010102052022 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG NXITJE PUNESIMI MARREVESHJE NR 356/2 DT 16.06.2022
    Gjykata e rrethit Lezhe (2020) "STELLA" Lezhe 5,862 2022-12-20 2022-12-21 27810290272022 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala GJYKATA LEZHE PAGUAN 5% G.O PER VESHJE TE SHKALLES HYRESE PER TE DENUARIT,AKT-KOLAUD DT.27.12.2017,AKT-MARRJE NE DOREZ PERFUNDIMTAR NR.68 DT.28.12.2018,PROC VERB MARRJES NE DORZIM.43/2 DT.27.12.2017,PROC VERB NR.69 DT.16.12.2022
    Drejtoria Rajonale Arsimore, Lezhe (2020) "STELLA" Lezhe 119,299 2022-12-15 2022-12-16 8810112612022 Shpenzime per mirembajtjen e objekteve ndertimore DREJT. RAJ. E ARSIMIT PARAUNIVERSITAR LEZHE PAG FAT 177 DT 15.12.2022,URDHER PROK NR 11 DT 05.12.2022,PV DT 06.12.2022,MIREMBAJTJE E AMBJENTEVE TE DRAP LEZHE
    Zyra Punesimit Lezhe (2020) "STELLA" Lezhe 39,678 2022-12-06 2022-12-07 54310102052022 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG NXITJE PUNESIMI SIPAS AKTMARREVESHJES NR 356/2 DT 16.06.2022