Treasury Transactions 2019-2025

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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 EDUART ULAJ All 2,271,298.00 47 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) EDUART ULAJ Lezhe 85,000 2023-02-28 2023-03-02 19821270012023 Sherbime te tjera BASHKIA LEZHE LIK FAT.64 DT.12.12.2022,SIPAS KERKESES 17039 DT.14.10.2022 TE DREJT SE SHERBIMEVE PER REKLAMEN E EVENTIT "PERMIRS I INFRASTUKT RRUGORE NE ISHULL LEZHE"
    Drejtoria Vendore e Policise Lezhe (2020) EDUART ULAJ Lezhe 8,900 2022-12-19 2022-12-20 59910160312022 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT VEND E POLICISE LEZHE LIK FAT.60 DT.21.11.2022,URDH PROK 75 DT.09.11.2022,NJOF FIT DT.16.11.2022,PROC VERB NR 64 DT.21.11.2022,SHPENZ MIRMBAJTJE
    Drejtoria Vendore e Policise Lezhe (2020) EDUART ULAJ Lezhe 25,000 2022-12-19 2022-12-20 60010160312022 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT VEND E POLICISE LEZHE LIK FAT.61 DT.21.11.2022,URDH PROK 76 DT.09.11.2022,FHYRJE 43 DT.21.11.2022,PROC VERB NR.63 DT.21.11.2022 MIRMB PAJISJE ZYRE
    Drejtoria Vendore e Policise Lezhe (2020) EDUART ULAJ Lezhe 45,600 2022-10-25 2022-10-26 47510160312022 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT VEND E POLICISE LEZHE LIK FAT.51 DT.14.10.2022,URDH PROK 57 DT.03.10.2022,NJOF FIT DT.11.10.2022,FHYRJE 30 DT.14.10.2022,PROC VER DT.14.10.2022 PAJISJE ZYRE
    Drejtoria Vendore e Policise Lezhe (2020) EDUART ULAJ Lezhe 75,000 2022-10-25 2022-10-26 47610160312022 Sherbime te printimit dhe publikimit DREJT VEND E POLICISE LEZHE LIK FAT.50 DT.14.10.2022,URDH PROK 44 DT.12.07.2022,FHYRJE 31 DT.14.10.2022,PROC VERB DT.14.10.2022 PRINTIME-POSTERA
    Drejtoria Vendore e Policise Lezhe (2020) EDUART ULAJ Lezhe 45,600 2022-10-25 2022-10-26 47310160312022 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT VEND E POLICISE LEZHE LIK FAT.49 DT.14.10.2022,URDH PROK 51 DT.08.08.2022,NJOF FIT DT.06.10.2022,PROC VER 43 DT.14.10.2022 MIRMBAJTJE PAJISE ZYRE
    Agjencia Rajonale e Bregdetit Lezhë (2020) EDUART ULAJ Lezhe 7,250 2022-07-12 2022-07-13 2910260912022 Furnizime dhe materiale te tjera zyre dhe te pergjishme AGJENCIA E BREGDETIT PAG FAT NR 39 DT 07.07.2022,F HYRJE NR 2 DT 07.07.2022,URDHE RBLERJE NR 2 DT 25.05.2022,AKT MARRJE NE DOREZIM DT 07.07.2022 FURNIZIME DHE MATERIALE ZYRE
    Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) EDUART ULAJ Tirane 25,000 2022-06-30 2022-07-01 13310061562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1006156 Sh Gj Sh 2022, lik ft furn vend kornize, urdher nr 733/1 dt 28.06.2022, ft nr 31/2022 dt 16.06.2022, fh dt 16.06.2022, pv md dt 16.06.2022
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDUART ULAJ Lezhe 54,800 2022-06-07 2022-06-08 5910102602022 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA KOLIN GJOKA LIK FAT.29 DT.06.06.2022,URDH BLERJE 13 DT.23.05.2022,FHYRJE 9 DT.06.06.2022,PROC VERB DT.04.06.2022 MATERIALE,POSTERA PER DITEN E DYERVE TE HAPURA
    Zyra Punesimit Lezhe (2020) EDUART ULAJ Lezhe 9,000 2022-05-13 2022-05-16 18310102052022 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 14 DT 27.04.2022,URDHER PROK NR 6 DT 16.03.2022,MATERIALE ZYRE
    Dogana Lezhe (2020) EDUART ULAJ Lezhe 5,000 2022-03-02 2022-03-03 2010100952022 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore DOGANA LEZHE PAG FAT NR 5 DT 25.02.2022,URDHER NR 209 DT 25.02.2022,PV DT 25.02.2022,SHERBIME
    ISHSH Rajonal Lezhe (2020) EDUART ULAJ Lezhe 95,000 2021-12-09 2021-12-10 8710131162021 Furnizime dhe materiale te tjera zyre dhe te pergjishme INSPEKTORIATI SHTET SHENDETESOR LEZHE PAG FAT NR 01/2021 DT 01.12.2021 URDHER NR 44 DT 23.11.2021, KERKESE BLERJE DT 23.11.2021, FLETE HYRJE NR 06 DT 01.12.2021, PV DT 01.12.2021, BLERJE MATERIALE ,MASKA JELEKE ME LOGO
    Bashkia Lezhe (2020) EDUART ULAJ Lezhe 100,000 2021-12-06 2021-12-09 182721270012021 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE LIK FAT.6 DT.24.11.2021 BANER PER AKTIVIT E 28-29 NENTORIT
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) EDUART ULAJ Lezhe 50,000 2021-11-26 2021-12-01 11010102602021 Kancelari SHKOLLA KOLIN GJOKA LIK FAT.7 dt.25.11.2021,URDH BLERJE NR.23 DT.15.11.2021,FHYRJE NR.22 DT.25.11.2021 BLERJE POSTERA
    Bashkia Lezhe (2020) EDUART ULAJ Lezhe 29,920 2021-11-17 2021-11-18 171921270012021 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE LIK FAT.1 DT.22.10.2021,PROC VERB DT.23.10.2021 PER AKTIVIT ME RASTIN E 150VJETORIT TE FISHTES
    Drejtoria Vendore e Policise Lezhe (2020) EDUART ULAJ Lezhe 25,800 2021-10-20 2021-10-21 41510160312021 Shpenzime per mirembajtjen e paisjeve te zyrave DR.VEND E POLICISE LEZHE LIK FAT.7 DT.18.10.2021,URDH PROK NR.77 DT.24.09.2021,FTESE PER OFERTE DT.06.10.2021,NJOFF ITUES DT.06.10.2021,PROC VERB.38 DT.18.10.2021
    Spitali Lezhe (2020) EDUART ULAJ Lezhe 119,040 2021-05-04 2021-05-06 20110130212021 Sherbime te tjera SPITALI RAJONAL LEZHE PAG FAT NR 6 DT 22.04.2021,PREVENTIV DT 21.04.2021,SITUACION DT 21.04.2021,FV TABELA SINJALISTIKE
    Drejtoria Vendore e Policise Lezhe (2020) EDUART ULAJ Lezhe 78,200 2021-04-09 2021-04-12 10110160312021 Shpenzime per mirembajtjen e paisjeve te zyrave DR.VEND E POLICISE LEZHE LIK FAT NR 1 DT 31.03.2021,URDHER PROK NR 24 DT 08.03.2021,NJ FITUESI DT 16.03.2021,F HYRJE NR 7 DT 31.03.2021,PV NR 5 DT 31.03.2021 SHERBIME MIREMBAJTJE
    Bashkia Lezhe (2020) EDUART ULAJ Lezhe 37,000 2021-02-24 2021-02-25 24321270012021 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LEZHE LIK FAT.135 DT.26.12.2020,PROC VERB DT.23381/3 DT.24.12.2020 BANER PER AKTIVITETIN E FUNDVITIT
    Drejtoria Vendore e Policise Lezhe (2020) EDUART ULAJ Lezhe 53,600 2020-06-19 2020-06-22 14910160312020 Sherbime te printimit dhe publikimit DREJT. VENDORE E POLICISE LEZHE LIK NR 105 DT 29.05.2020,URDHER PROK NR 40 DT 22.05.2020,F HYRJE NR 15 DT 29.05.2020,PV NR 24 DT 29.05.2020,SHERBIME TE PRINTIMIT DHE PUBLIKIMIT