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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,164,600,276,159.00 1,614,876 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
    Drejtoria Vendore e Policise Lezhe (2020) VILNIK  MOTORS Lezhe 44,880 2024-12-12 2024-12-13 67510160312024 Shpenzime per mirembajtjen e mjeteve te transportit DREJT VEND.E POLIC LEZHE LIK FAT 22 DT 06.12.2024, KONTRATA NR 830/2 DT 06.02.2024, URDHER PROK 181 DT 02.06.2023, PROC VERB 44/2 DT 06.12.2024, MIREMBAJTJE E MJETEVE TE TRANSPORTIT
    Drejtoria Vendore e Policise Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 74,425 2024-12-12 2024-12-13 69010160312024 Grante per familjet per shpenzime funerale DREJT VEND.E POLIC LEZHE PAG NDIHME FINANCIARE  FAMILJAREVE TE POLICIT TE RENE NE DETYRE SIPAS URDHER  NR 1493 DT 08.11.2024, LISTEPAGESA
    Dega e Instat rrethi Lezhe (2020) MARJAN TOMA Lezhe 20,000 2024-12-12 2024-12-13 15310500212024 Shpenzime per qiramarrje ambientesh zyre te institucioneve STATISTIKA LEZHE PAG QERA ZYRE DHJETOR 2024, KONTR 54 DT 01.03.2021, UB 22/1 URDH PROK 1 DT 13.01.2021
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 381,000 2024-12-12 2024-12-13 66710130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 14818 DT 07.12.2024,,F HYRJE NR 82 DT 07.12.2024,KONTRATE 14/19 DT 12.04.2024.KOLAUDIM DT 07.12.2024 OKSIGJEN
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2024-12-12 2024-12-13 68410160312024 Elektricitet DREJT VEND.E POLIC LEZHE PAG FAT NR 15316630 DT 02.12.2024 PER KONTRATEN  BU 87770
    Drejtoria Vendore e Policise Lezhe (2020) VILNIK  MOTORS Lezhe 59,400 2024-12-12 2024-12-13 67210160312024 Shpenzime per mirembajtjen e mjeteve te transportit DREJT VEND.E POLIC LEZHE LIK FAT  19 DT 05.12.2024, KONTRATA NR 830/2 DT 06.02.2024, URDHER PROK 181 DT 02.06.2023, PROC VERB 42/2 DT 05.12.2024, MIREMBAJTJE E MJETEVE TE TRANSPORTIT
    Drejtoria Vendore e Policise Lezhe (2020) Lution Veseli Lezhe 41,400 2024-12-12 2024-12-13 66510160312024 Pjese kembimi, goma dhe bateri DREJT VEND.E POLIC LEZHE PAG FAT NR 20 DT 05.12.2024,URDHER PROK NR 80 DT 19.11.2024,NJ FITUESI  DT 27.01.2024,F HYRJE NR  37 DT 05.12.2024,PV  NR 41 DT 05.12.2024,PJESE KEMBIMI
    Dega e Instat rrethi Lezhe (2020) ONE ALBANIA Lezhe 2,000 2024-12-12 2024-12-13 14810500212024 Sherbime telefonike STATISTIKA LEZHE LIK FAT 1305751 DT 05.12.2024, KONTR 990948, SHP TELEFON NENTOR 2024 KURBIN
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2024-12-12 2024-12-13 68010160312024 Elektricitet DREJT VEND.E POLIC LEZHE PAG FAT NR 14847678 DT 02.12.2024 PER KONTRATEN  BU86395
    Drejtoria Vendore e Policise Lezhe (2020) VILNIK  MOTORS Lezhe 85,560 2024-12-12 2024-12-13 67310160312024 Shpenzime per mirembajtjen e mjeteve te transportit DREJT VEND.E POLIC LEZHE LIK FAT 21 DT 06.12.2024, KONTRATA NR 830/2 DT 06.02.2024, URDHER PROK 181 DT 02.06.2023, PROC VERB 43/2 DT 06.12.2024, MIREMBAJTJE E MJETEVE TE TRANSPORTIT
    Drejtori Rajonale AKPA Lezhe (2020) Alban Saliu Lezhe 80,000 2024-12-12 2024-12-13 65410121232024 Sherbime te tjera ZYRA E PUNES LIK FAT 5 DT 28.11.2024,UP 16 DT 15.11.2024, PV NR 871/1 DT 15.11.2024, PV 871/2 DT 18.11.2024, RIPARIM KARRIGE DRP LEZHE
    Dega e Instat rrethi Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,500 2024-12-12 2024-12-13 14710500212024 Posta dhe sherbimi korrier STATISTIKA LEZHE LIK FAT  230 DT 05.12.2024, SHPENZIME POSTARE KURBIN NENTOR 2024
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 26,997 2024-12-12 2024-12-13 67810160312024 Elektricitet DREJT VEND.E POLIC LEZHE PAG FAT NR 14997604 DT 02.12.2024 PER KONTRATEN  BU82531
    Dega e Thesarit Lezhe (2020) Emiliano Cara Lezhe 19,500 2024-12-12 2024-12-13 11610100202024 Kancelari DEGA E THESARIT LEZHE LIK FAT. 34 DT 04.12.2024, URDHER BLERJE 8 DT 02.12.2024, PV DT 02.12.2024, FH 9 DT 04.12.2024, KANCELARI
    Spitali Lezhe (2020) LAB CHEM DISTRIBUTION Lezhe 522,000 2024-12-12 2024-12-13 66610130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 110 DT 05.12.2024,F HYRJE NR 81 DT 05.12.2024,URDHER PROK NR 53 DT 25.11.2024,KOLAUDIM DT 05.12.2024,SITUACION  DT 02.12.2024 MATERIALE MJEKIMI
    Dega e Thesarit Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,175 2024-12-12 2024-12-13 11310100202024 Posta dhe sherbimi korrier DEGA E THESARIT LEZHE LIK FAT. 907 DT 04.12.2024, KONTR 165 DT 17.02.2017, POSTA NENTOR 2024
    Drejtoria Vendore e Policise Lezhe (2020) NOART Lezhe 19,080 2024-12-12 2024-12-13 66810160312024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT VEND.E POLIC LEZHE PAG FAT NR 78 DT 04.12.2024,URDHER PROK NR 77 DT 08.11.2024,NJ FITUESI  DT 19.11.2024,PV  NR 44 DT 04.12.2024,F HYRJE NR 33 DT 04.12.2024 MIREMBAJTJE E RRJETIT ELEKTRIK
    Spitali Lezhe (2020) NAIM HYSI Lezhe 770,400 2024-12-12 2024-12-13 66410130212024 Shpenz. per rritjen e AQT - te tjera paisje zyre SPITALI LEZHE PAG FAT NR 195 DT 02.12.2024,F HYRJE NR 80 DT 02.12.2024,URDHER PROK NR 44 DT 24.09.2024,KOLAUDIM  DT 02.12.2024,KLASIFIKIM PERFUNDIMTAR  DT 26.09.2024,PV DT 30.09.2024 FV DYER ,DRITARE&GRILA
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 454,480 2024-12-12 2024-12-13 68310160312024 Elektricitet DREJT VEND.E POLIC LEZHE PAG FAT NR 16000910 DT 10.12.2024 DT 10.12.2024 PER KONTRATEN  9725
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 8,769 2024-12-12 2024-12-13 67910160312024 Elektricitet DREJT VEND.E POLIC LEZHE PAG FAT NR 15367281 DT 02.12.2024 PER KONTRATEN  9701