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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  • 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 Entoni Prenga All 81,691,410.00 51 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) Entoni Prenga Lezhe 4,057,740 2022-12-23 2022-12-27 174821270012022 Pjese kembimi, goma dhe bateri BASHKIA LEZHE LIK FAT.12 DT.29.08.2022,URDH PROK 7 DT.15.04.2022,NJOF FIT DT.06.06.2022,SITUAC SHERBIMI,KONTR.5730/21 DT.11.07.2022 MIRMBAJTJE DHE RIPAR AUTOMJETESH
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 475,920 2022-12-23 2022-12-27 175021270012022 Pjese kembimi, goma dhe bateri BASHKIA LEZHE LIK FAT.15 DT.30.09.2022,URDH PROK 7 DT.15.04.2022,NJOF FIT DT.06.06.2022,SITUAC SHERBIMI,KONTR.5730/21 DT.11.07.2022 MIRMBAJTJE DHE RIPAR AUTOMJETESH
    Drejtoria Rajonale Mjedisit Lezhe(2020) Entoni Prenga Lezhe 89,520 2022-09-13 2022-09-14 10510260732022 Shpenzime per mirembajtjen e mjeteve te transportit AGJENC E MJEDISIT LEZHE LIK FAT.9 DT.22.08.2022,URDH PROK NR.14 DT.22.08.2022,SITUAC PUNIMESH,PROC VERB MARRJE NE DORZ DT.22.08.2022
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 3,066,350 2022-06-29 2022-06-30 81621270012022 Pjese kembimi, goma dhe bateri BASHKIA LEZHE LIK FAT.1,2,3,4,5,6 DT.28.02.2022,U PROK NR.27 DT.02.07.2021,NJOF FIT DT.26.07.2021,SITUACIONE PUNIME MIRMBAJTJE,SIPAS KONTR.10956/18 DT.11.08.2021 MIRMB AUTOMJETE PER NEVOJA TE BASHKISE
    Dogana Lezhe (2020) Entoni Prenga Lezhe 71,000 2022-05-16 2022-05-17 4810100952022 Shpenzime per mirembajtjen e mjeteve te transportit DOGANA LEZHE PAG FAT NR 7 DT 06.05.2022,PV EMERGJENCE,SITUACION SHERBIMI DT 06.05.2022
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 2,465,412 2022-03-11 2022-03-15 31021270012022 Pjese kembimi, goma dhe bateri BASHKIA LEZHE LIK FAT.10 dt.30.11.2021,SITUAC SHERBIMI,URDH PROK NR.27 DT.02.07.2021,MJOF FIT 10956 DT.26.07.2021,KONTR.10956/18 DT.11.08.2021 MIRMBAJT AUTOMJ TE BASHKISE
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 627,840 2022-03-11 2022-03-15 30921270012022 Pjese kembimi, goma dhe bateri BASHKIA LEZHE LIK FAT 2 DT.07.10.2021,URDH PROK NR.27 dt.02.07.2021,njof fitues dt.26.07.2021,SITUACIONE MIRMBAJTJE,KONTR.10956/18 DT.11.08.2021 MIRMBAJTJE AUTOMJET PER NEVOJA TE BASHKISE
    Prefektura e qarkut Lezhe (2020) Entoni Prenga Lezhe 89,988 2021-12-16 2021-12-17 28010160702021 Pjese kembimi, goma dhe bateri PREFEKTURA LEZHE PAG FAT NR 12 DT 14.12.2021,F HYRJE NR 21 DT 14.12.2021,URDHER PROK NR 6 DT 01.12.2021,NJ FITUESI DT 14.12.2021,AKT MARRJE NE DOREZIM DT 14.12.2021,PJESE NDERRIMI PER AUTOMJETIN HYUNDAI
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 5,623,608 2021-12-07 2021-12-09 181921270012021 Pjese kembimi, goma dhe bateri BASHKIA LEZHE LIK FAT.1,3,4,5 6,7,9 DT.06.10.2021,11.10.2021 dhe 12.11.2021,SITUACINE SHERBIMESH,URDH PROK NR.27 DT.02.07.2021,NJOF FITUES DT.26.07.2021 KONTR.10956/18 DT.11.08.2021 MIRMBAJTJE AUTOMJEVE TE BASHKISE
    Drejtoria Rajonale Mjedisit Lezhe(2020) Entoni Prenga Lezhe 111,180 2021-09-29 2021-09-30 9810260732021 Shpenzime per mirembajtjen e mjeteve te transportit AGJENCIA RAJONALE E MJEDISIT LEZHE PAG FAT NR 21/2021 DT 10.09.2021, URDHER NR 12 DT 16.08.2021, F HYRJE NR 08 DT 22.09.2021, PV MARRJE NE DOREZIM DT 22.09.2021, SHPENZIME PER MIREMBAJTJE MJETE TRANSPORTI
    Dogana Lezhe (2020) Entoni Prenga Lezhe 98,000 2021-06-15 2021-07-01 6010100952021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DOGANA LEZHE PAG FAT NR 13 DT 14.06.2021,SITUACION DT 14.06.2021 SHERBIM MIREMBAJTJE AUTOMJETI
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 6,367,200 2021-05-26 2021-05-28 80021270012021 Pjese kembimi, goma dhe bateri BASHKIA LEZHE LIK fat.1,3,4,5,9 dt.16.03.2021fat.36,37,38,39,40,41 dt.30.11.2020 dhe fat.45,46,47,48 dt.30.12.2020,SITUACIONE SHERBIMESH,URDH PROK NR.15 T.02.06.2020,NJOF FITUES DT.10.07.2020,SIPAS KONTR.532/17 DT.14.07.2020 SHERB AUTOMJETE
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 590,880 2021-04-20 2021-04-21 61121270012021 Pjese kembimi, goma dhe bateri BASHKIA LEZHE LIK FAT.29,32 DT.30.10.2020,SITUAC DT.30.10.2020,URDH PROK NR.15 DT.02.06.2020,NJOF FITUES DT.10.07.2020 SIPAS KONTR.5321/17 DT.14.07.2020 RIPARIM AUTOMJETE
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 1,388,064 2021-03-09 2021-03-11 38821270012021 Pjese kembimi, goma dhe bateri BASHKIA LEZHE LIK FAT 46,47 DT.24.12.2020,SITUACION DT.22.12.2020,NJOF FITUES DT.10.07.2020,URDH PROK NR.15 DT.02.06.2020 SIPAS KONTR.5321/17 DT.14.07.2020 RIPARIM AUTOMJETE
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 2,081,160 2020-12-11 2020-12-15 155421270012020 Pjese kembimi, goma dhe bateri BASHKIA LEZHE PAG FAT 21 DT 15.08.2020,URDHER PROK NR 15 DT 02.06.2020,NJ FITUESI DT 10.07.2020,KONTRATE NR 5321/17 DT 14.07.2020,SITUACIONE DT 15.08.2020 RIPARIM AUTOMJETESH
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 662,772 2020-11-26 2020-11-27 141621270012020 Pjese kembimi, goma dhe bateri BASHKIA LEZHE PAG FAT NR 30 &31 DT 30.10.2020,SITUACION PER RIPARIM AUTOMJETESH DT 30.10.2020,URDHER PROK NR 15 DT 02.06.2020,NJ FITUESI DT 10.07.2020,KONTRATE NR 5321/17 DT 14.07.2020
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 109,296 2020-11-20 2020-11-23 141221270012020 Pjese kembimi, goma dhe bateri BASHKIA LEZHE PAG FAT NR 22 DT 29.08.2020,SITUACION DT 29.08.2020,URDHER PROK NR 15 DT 02.06.2020,NJ FITUESI DT 10.07.2020,KONTRATE NR 5321/17 DT 14.07.2020,RIPARIM AUTOMJETESH
    Drejtoria Rajonale Mjedisit Lezhe(2020) Entoni Prenga Lezhe 96,840 2020-11-16 2020-11-17 4410260732020 Shpenzime per mirembajtjen e mjeteve te transportit AGJENCIA RAJONALE E MJEDISIT LIK FAT. NR 34 DT 16.11.2020 ME SERI 64092885, URDHER PROK NR 22 DT 11.11.2020 , PROCES VERBAL MARRJE DOREZIM DT 16.11.2020, URDHER NR 23 DT 16.11.2020, SHPENZIME MIREMBAJTJE E MJETEVE TE TRANSPORTIT
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 99,528 2020-09-24 2020-09-25 109421270012020 Pjese kembimi, goma dhe bateri BASHKIA LEZHE PAG FAT NR 25 DT 14.09.2020,URDHER PROK NR 15 DT 02.06.2020,KONTRATE NR 5321/17 DT 14.07.2020,NJ FITUESI DT 10.07.2020,SITUACION DT 14.09.2020,RIPARIM AUTOMJETESH
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 1,821,396 2020-09-10 2020-09-14 105521270012020 Pjese kembimi, goma dhe bateri BASHKIA LEZHE PAG FAT NR 21 DT 24.08.2020,SIPAS KONTRATES NR 5321/17 DT 14.07.2020,URDHER PROK NR 15 DT 02.06.2020,NJ FITUESI DT 10.07.2020,SITUACION DT 24.08.2020 RIPARIM AUTOMJETESH