Treasury Transactions 2019-2025

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 6,854,980.00 122 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
    Prefektura e qarkut Lezhe (2020) BLEDAR ZEZAJ Lezhe 21,000 2023-12-12 2023-12-13 33110160702023 Shpenzime per mirembajtjen e paisjeve te zyrave PREFEKTURA LEZHE LIK FAT.33 DT.11.12.2023,FHYRJE 24 DT.11.12.2023,PROC VERB MARRJE NE DORZ DT.11.12.2023 MIRMBAJTJE PAJISJE ZYRE
    Bashkia Lezhe (2020) BLEDAR ZEZAJ Lezhe 10,000 2023-11-17 2023-11-20 150421270012023 Te tjera materiale dhe sherbime speciale BASHKIA LIK FATUREN NR 26 DT 06.11.2023,F HYRJE NR 13 DT 06.11.2023,KERKESE NR 13493 DT 28.08.2023,BLERJE BOJRA PRINTERI
    Zyra Vendore Arsimore, Vau i Dejës (3333) BLEDAR ZEZAJ Shkoder 83,000 2023-11-16 2023-11-17 14910112622023 Kancelari 1011262 Bl kancelari, urdh nr 52 dt 15.11.23, fat nr 27/2023 dt 15.11.23, akt marrje ne dor nr 549 dt 15.11.23, fh nr 3 dt 15.11.23
    Drejtoria Rajonale Tatimore Lezhe (2020) BLEDAR ZEZAJ Lezhe 45,000 2023-10-27 2023-10-30 18410100602023 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT.RAJ.TATIMEVE LEZHE LIK FAT.25 dt.26.10.2023,URDH BLERJE 12 DT.26.10.2023,SHERBIM MIRMBAJTJE PAJISJE ZYRE
    Prokuroria e rrethit Lezhe (2020) BLEDAR ZEZAJ Lezhe 88,300 2023-10-11 2023-10-12 18810280172023 Furnizime dhe materiale te tjera zyre dhe te pergjishme PROKURORIA LEZHE PAG FAT NR 24 DT 09.10.2023,F HYRJE NR 34 DT 09.10.2023,URDHE RPROK NR 30 DT 25.09.2023,PV DT 29.09.2023,BLERJE KANCELARIE
    Drejtoria Rajonale Mjedisit Lezhe(2020) BLEDAR ZEZAJ Lezhe 119,900 2023-09-19 2023-09-20 11610260732023 Shpenzime per mirembajtjen e paisjeve te zyrave AGJENC E MJEDISIT LEZHE LIK FAT.21 DT.11.09.2023,URDH PROK NR.16 DT.12.09.2023,PROC VERB I SHERBIMIT DT.12.09.2023 SHERBIM I MIRMBAJTJES SE KOMPJUTERAVE
    Prefektura e qarkut Lezhe (2020) BLEDAR ZEZAJ Lezhe 26,500 2023-07-27 2023-07-31 19110160702023 Shpenzime per mirembajtjen e paisjeve te zyrave PREFEKTURA LEZHE PAG FAT NR 19 DT 26.07.2023,SHPENZIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRES
    Agjencia Rajonale e Bregdetit Lezhë (2020) BLEDAR ZEZAJ Lezhe 79,700 2023-07-17 2023-07-18 5610260912023 Furnizime dhe materiale te tjera zyre dhe te pergjishme AGJENCIA BREGDETIT PAG FAT NR 18 DT 12.07.2023,F HYRJE NR 02 DT 12.07.2023,URDHE RPROK NR 4 DT 10.07.2023,AKT MARRJE NE DOREZIM DT 12.07.2023 KANCELARI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) BLEDAR ZEZAJ Lezhe 36,000 2023-06-08 2023-06-09 7010102602023 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT.14 DT.06.06.2023,URDH BLERJE 9 DT.08.03.2023,PROC VERB SHERB MIRMB DEGA TIK
    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