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
    Drejtori Rajonale AKPA Lezhe (2020) Banka OTP Albania Lezhe 227,909 2024-12-12 2024-12-13 65610121232024 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES PAG PUNE PUBLIKE BASHKIA MIRDITE SIPAS LISTEPAGESES NENTOR 2024, MARRV 640 DT 30.08.2024, NR PERFITUESVE 11
    Drejtoria Rajonale AKU Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 975 2024-12-12 2024-12-13 13810051272024 Posta dhe sherbimi korrier AKU DREJTORIA LEZHE PAG FAT NR 900 DT 04.12.2024 PER KONTRATEN 675/1 DT 02.10.2017
    Dega e Thesarit Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 7,525 2024-12-12 2024-12-13 11410100202024 Elektricitet DEGA E THESARIT LEZHE LIK FAT. 15303829 DT 02.12.2024, NR KONTRATE C009763, ENERGJI ELEKTRIKE NENTOR 2024
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 54,700 2024-12-12 2024-12-13 68210160312024 Elektricitet DREJT VEND.E POLIC LEZHE PAG FAT NR 14911945 DT 02.12.2024 PER KONTRATEN  BU 84544
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2024-12-12 2024-12-13 68510160312024 Elektricitet DREJT VEND.E POLIC LEZHE PAG FAT NR 15260848 DT 02.12.2024 PER KONTRATEN  9726
    Drejtoria Vendore e Policise Lezhe (2020) VILNIK  MOTORS Lezhe 80,400 2024-12-12 2024-12-13 67110160312024 Shpenzime per mirembajtjen e mjeteve te transportit DREJT VEND.E POLIC LEZHE LIK FAT 18 DT 04.12.2024, KONTRATA NR 830/2 DT 06.02.2024, URDHER PROK 181 DT 02.06.2023, PROC VERB 41/2 DT 04.12.2024, MIREMBAJTJE E MJETEVE TE TRANSPORTIT
    Drejtoria Rajonale AKU Lezhe (2020) ONE ALBANIA Lezhe 2,200 2024-12-12 2024-12-13 13610051272024 Sherbime telefonike AKU DREJTORIA LEZHE PAG FAT NR 1305758 DT 05.12.2024 PER KLIENTIN 310001939995
    Drejtoria Vendore e Policise Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2024-12-12 2024-12-13 68110160312024 Elektricitet DREJT VEND.E POLIC LEZHE PAG FAT NR 16036589 DT 10.12.2024 PER KONTRATEN  70002
    Drejtoria Vendore e Policise Lezhe (2020) ILIR ELEZI / LEZHE Lezhe 61,400 2024-12-12 2024-12-13 66910160312024 Materiale dhe pajisje labratorik e te sherbimit publik DREJT VEND.E POLIC LEZHE PAG FAT NR 4 DT 04.12.2024,URDHER PROK NR  69 DT 23.09.2024,NJ FITUESI  DT 30.09.2024,PV  NR 45 DT 04.12.2024,F HYRJE NR 34 DT 04.12.2024 MATERIALE LABORATORI
    Drejtori Rajonale AKPA Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 5,241 2024-12-12 2024-12-13 65210121232024 Elektricitet ZYRA E PUNES LIK FAT 15439445 DT 03.12.2024, KONTR 07007 , TETOR 2024 ZP MIRDITE
    Drejtoria Vendore e Policise Lezhe (2020) VILNIK  MOTORS Lezhe 81,000 2024-12-12 2024-12-13 67710160312024 Shpenzime per mirembajtjen e mjeteve te transportit DREJT VEND.E POLIC LEZHE LIK FAT 26 DT 06.12.2024, KONTRATA NR 830/2 DT 06.02.2024, URDHER PROK 181 DT 02.06.2023, PROC VERB 47/2 DT 06.12.2024, MIREMBAJTJE E MJETEVE TE TRANSPORTIT
    Drejtoria Vendore e Policise Lezhe (2020) VILNIK  MOTORS Lezhe 67,200 2024-12-12 2024-12-13 67610160312024 Shpenzime per mirembajtjen e mjeteve te transportit DREJT VEND.E POLIC LEZHE LIK FAT 25 DT 06.12.2024, KONTRATA NR 830/2 DT 06.02.2024, URDHER PROK 181 DT 02.06.2023, PROC VERB 46/2 DT 06.12.2024, MIREMBAJTJE E MJETEVE TE TRANSPORTIT
    Dega e Instat rrethi Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 340 2024-12-12 2024-12-13 14910500212024 Elektricitet STATISTIKA LEZHE LIK FAT 14719762 DT 02.12.2024,KONTR E84847 , ENERGJI  KURBIN NENTOR 2024
    Spitali Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 1,436,908 2024-12-12 2024-12-13 66810130212024 Elektricitet SPITALI LEZHE PAG FAT NR 16016740 DT 10.12.2024,FAT 15871104&15871103 DT 05.12.2024,KONTRATE C57920,C9731,C9730
    Drejtoria Vendore e Policise Lezhe (2020) VILNIK  MOTORS Lezhe 135,600 2024-12-12 2024-12-13 67410160312024 Shpenzime per mirembajtjen e mjeteve te transportit DREJT VEND.E POLIC LEZHE LIK FAT 20 DT 06.12.2024, KONTRATA NR 830/2 DT 06.02.2024, URDHER PROK 181 DT 02.06.2023, PROC VERB 45/2 DT 06.12.2024, MIREMBAJTJE E MJETEVE TE TRANSPORTIT
    Drejtoria Rajonale AKU Lezhe (2020) Illyrian Guard Lezhe 106,441 2024-12-12 2024-12-13 13510051272024 Sherbime te sigurimit dhe ruajtjes AKU LEZHE LIK FAT3777 DT.30.11.2024 SIPAS KONTR 675 DT.15.04.2024 SHERBIM ME ROJE SECURITY
    Drejtoria Rajonale AKU Lezhe (2020) FURNIZUESI I SHERBIMIT UNIVERSAL Lezhe 15,018 2024-12-12 2024-12-13 13910051272024 Elektricitet AKU DREJTORIA LEZHE PAG FAT NR 15985234 DT 10.12.2024,KONTRATE NR 360 DT 04.03.2024,CLIENTI C005384
    Drejtori Rajonale AKPA Lezhe (2020) ONE ALBANIA Lezhe 3,981 2024-12-12 2024-12-13 64810121232024 Sherbime telefonike ZYRA E PUNES LIK FAT 1313458 DT 06.12.2024, NENTOR 2024 ZP KURBIN SHERBIM TELEFONIK
    Drejtori Rajonale AKPA Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 40,000 2024-12-12 2024-12-13 65710121232024 Subvencion per te nxitur punesimin (Paga) ZYRA E PUNES PAG NXITJE PUNESIMI BASHKIA MIRDITE,MARRV 640 DT 30.08.2024,SIPAS LISTEPAGESES NENTOR 2024, NR PERFITUESVE 2
    Spitali Lezhe (2020) FUFARMA Lezhe 158,500 2024-12-12 2024-12-13 66310130212024 Ilaçe dhe materiale mjeksore SPITALI LEZHE PAG FAT NR 32119 DT 20.11.2024,F HYRJE NR 255 DT 21.11.2024,KONTRATE NR 856/35 DT 20.11.2024,KOLAUDIM  DT 20.11.2024,MARREVESHJE KUADER  NR 1989/34 DT 23.07.2024 BLERJE BARNA