Treasury Transactions 2019-2024

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 BLEDAR ZEZAJ All 6,390,230.00 113 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) BLEDAR ZEZAJ Lezhe 39,500 2023-05-06 2023-05-09 6510102602023 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT.12 DT.28.04.2023,URDHER BLERJE 15 DT.20.04.2023,FHYRJE 8 DT.28.04.2023 BLERJE MATERIALE
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) BLEDAR ZEZAJ Lezhe 36,000 2023-04-19 2023-04-20 5410102602023 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT.11 DT.18.04.2023,URDHER BLERJE 9 DT.08.03.2023,PROC VERB DT.08.03.2023 SHERBIM MIRMB TIK
    Prokuroria e rrethit Lezhe (2020) BLEDAR ZEZAJ Lezhe 92,000 2023-04-11 2023-04-13 7210280172023 Furnizime dhe materiale te tjera zyre dhe te pergjishme PROKURORIA LEZHE PAG FAT NR 10 DT 11.04.2023,F HYRJE NR 12 DT 11.04.2023,URDHER PROK NR 14 DT 07.04.2023,PV DT 10.04.2023,MATERIALE ZYRE
    ISHSH Rajonal Lezhe (2020) BLEDAR ZEZAJ Lezhe 95,650 2023-04-05 2023-04-06 3010131162023 Kancelari INSP SHTER SHENDETSOR LIK FAT.9 DT.29.03.2023,FHYRJE 3 DT.29.03.2023,URDH BLERJE 17 DT.03.03.2023,PROC VERB NR.86 DT.29.03.2023,BLERJE MATER KANCELARI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) BLEDAR ZEZAJ Lezhe 36,000 2023-03-20 2023-03-21 3010102602023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHKOLLA KOLIN GJOKA LIK FAT.6 DT.20.03.2023,URDHER BLERJE NR.9 DT.08.03.2023,PROC VERB MIRMBAJTJE
    ISHSH Rajonal Lezhe (2020) BLEDAR ZEZAJ Lezhe 115,800 2023-03-09 2023-03-10 2410131162023 Materiale per funksionimin e pajisjeve te zyres INSP SHTET SHENDET LEZHE PAG FAT NR 4 DT 01.03.2023,URDHER BLERJE NR 13 DT 20.02.2023,PV MARRJE NE DOREZIM DT 01.07.2023,MATERIALE TONERA
    Prokuroria e rrethit Lezhe (2020) BLEDAR ZEZAJ Lezhe 59,950 2023-01-25 2023-01-26 1110280172023 Furnizime dhe materiale te tjera zyre dhe te pergjishme PROKURORIA LEZHE PAG FAT NR 1 DT 24.01.2023,URDHER PROK NR 3 DT 16.01.2023,F HYRJE NR 3 DT 24.01.2023,PV DT 18.01.2023 MATERIALE ZYRE
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) BLEDAR ZEZAJ Lezhe 131,900 2023-01-13 2023-01-19 510102602023 Kancelari SHKOLLA KOLIN GJOKA LIK DIF FAT NR.25 dt.31.10.2022,FHYRJE 19 DT.31.10.2022,URDH PROK NR.4 DT.05.10.2022,NJOF FITUERS DT.26.10.2022 BLERJE MATERIALE PER DEGEN TIK
    Drejtoria Rajonale Tatimore Lezhe (2020) BLEDAR ZEZAJ Lezhe 37,000 2022-12-29 2022-12-30 20210100602022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT. E TATIMEVE LEZHE LIK FAT 38 DT 28.12.2022,PV DT 29.12.2022,URDHER BLERJE 18 DT 27.12.2022,MIRMEBAJTJE E PAJISJEVE TE ZYRAVE
    Drejtoria Rajonale Tatimore Lezhe (2020) BLEDAR ZEZAJ Lezhe 49,900 2022-12-22 2022-12-23 19410100602022 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJTORIA RAJONALE E TATIMEVE PAG FAT NR 36 DT 20.12.2022,URDHER BLERJE NR 14 DT 16.12.2022,PV DT 21.12.2022,F HYRJE NR 19 DT 21.12.2022,MATERIALE ZYRE
    Drejtori Rajonale Kujd.Social Lezhë (2020) BLEDAR ZEZAJ Lezhe 99,850 2022-12-22 2022-12-23 12210131322022 Materiale per funksionimin e pajisjeve te zyres DREJTORIA E SHERBIMEVE SOCIALE LEZHE PAG FAT 37 DT 21.12.2022,F HYRJE NR 3 DT 21.12.2022,URDHER PROK NR 6 DT 20.12.2022,PV DT 21.12.2022,MATERIALE PER FUNKSIONIM E PAJISJEVE TE ZYRES
    ISHSH Rajonal Lezhe (2020) BLEDAR ZEZAJ Lezhe 45,000 2022-12-20 2022-12-22 9910131162022 Shpenzime per prodhim dokumentacioni specifik INSPEKT SHTET SHENDETSOR LEZHE LIK FAT.34 DT.13.12.2022,URDH BLERJE 65 DT.24.11.2022,PROC VERB DT.12.12.2022,FHYRJE 7 DT.13.12.2022 BLERJE KARTOLINA DHE KARTVIZITA
    Agjencia Rajonale e Bregdetit Lezhë (2020) BLEDAR ZEZAJ Lezhe 30,090 2022-12-21 2022-12-22 6510260912022 Blerje dokumentacioni AGJENS E BREGDETIT LIK FAT.35 DT.19.12.2022,FHYRJE 5 DT.19.12.2022,AKT-MARRJE NE DORZ DT.19.12.2022,URDHER BLERJE NR.14 DT.09.12.2022 BLERJE KANCELARI
    Drejtoria Vendore e Policise Lezhe (2020) BLEDAR ZEZAJ Lezhe 3,600 2022-12-19 2022-12-20 59810160312022 Materiale per funksionimin e pajisjeve te zyres DREJT VEND E POLICISE LEZHE LIK FAT.28 DT.21.11.2022,URDH PROK 81 DT.14.11.2022,NJOF FITUES DT.18.11.2022,FHYRJE 42 DT.21.11.2022,PROC VERB DT.21.11.2022 MATERIALE
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) BLEDAR ZEZAJ Lezhe 112,000 2022-12-14 2022-12-15 13110102602022 Kancelari SHKOLLA KOLIN GJOKA LIK FAT.DIFER FAT.25 DT.31.10.2022,FHYRJE 19 DHE19/1 DT.31.10.2022,URDH PROK 4 DT.05.10.2022,NJOF FIT DT.26.10.2022 MATERIALE DIDAKTIKE PER DEGEN TIK
    Drejtoria Vendore e Policise Lezhe (2020) BLEDAR ZEZAJ Lezhe 3,600 2022-12-10 2022-12-12 56110160312022 Materiale per funksionimin e pajisjeve te zyres DREJT VEND E POLICISE LEZHE LIK FAT.26 DT.14.11.2022,URDH PROK 74 DT.09.11.2022,NJOF FIT DT.11.11.2022,FHYRJE 40 DT.14.11.2022,PROC VERB DT.14.11.2022 MATERIALE ZYRE
    Drejtoria Rajonale Tatimore Lezhe (2020) BLEDAR ZEZAJ Lezhe 90,000 2022-12-07 2022-12-09 18210100602022 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA E TATIMEVE LEZHE PAG FAT 33 DT 05.12.2022,F HYRJE NR 17 DT 05.12.2022,URDHER BLERJE NR 9 DT 22.11.2022,PV DT 05.12.2022,SHERBIME PER MIREMBAJTJE PAJISJESVE TE ZYRES
    ISHSH Rajonal Lezhe (2020) BLEDAR ZEZAJ Lezhe 105,000 2022-11-25 2022-11-30 9010131162022 Shpenzime per mirembajtjen e paisjeve te zyrave INSPEKT SHENDETSOR LEZHE PAG FAT NR 30 DT 22.11.2022,URDHER BLERJE NR 54 DT 19.09.2022,PV MARRJE NE DOREZIM NR 555/2 DT 23.11.2022,SHERBIME TE PAJISJEVE TE ZYRAVE
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) BLEDAR ZEZAJ Lezhe 200,000 2022-11-18 2022-11-21 11610102602022 Kancelari SHKOLLA KOLIN GJOKA LIK FAT.25 DT.31.10.2022,FHYRJE 19 DT.31.10.2022,URDH PROK 4 DT.05.10.2022,NJOF FITUES 26.10.2022 MATERIALE PER DEGEN TIK
    Prefektura e qarkut Lezhe (2020) BLEDAR ZEZAJ Lezhe 45,500 2022-10-26 2022-10-27 25110160702022 Furnizime dhe materiale te tjera zyre dhe te pergjishme PREFEKTURA LEZHE PAG FAT NR 24 DT 17.10.2022,F HYRJE NR 18 DT 17.10.2022,PV MARRJE NE DOREZIM TE SHERBIMIT DT 17.10.2022,SHERBIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRES