Treasury Transactions

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)
    Prefektura e qarkut Lezhe (2020) All All 69,842,411.00 254 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) LINDITA METALIAJ Lezhe 1,020,979 2014-12-01 2014-12-02 24410160702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PREFEKTURA LEZHE PAG VENDIM GJYQI NR 58 DT 29.01.2014,NR 1809 DT 14.05.2014
    Prefektura e qarkut Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 650,954 2014-12-01 2014-12-02 24210160702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PREFEKTURA LEZHE PAG VENDIM GJYQI NR 626 DT 19.02.2014 & 3815 DT 16.10.2014 SIPAS BORDEROSE
    Prefektura e qarkut Lezhe (2020) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lezhe 437,001 2014-11-27 2014-11-27 23410160702014 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA LEZHE PAG FAT NR 48 DT 26.11.2014
    Prefektura e qarkut Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,688 2014-11-17 2014-11-24 22410160702014 Posta dhe sherbimi korrier PREFEKTURA LEZHE PAG FAT NR 303 DT 31.10.2014
    Prefektura e qarkut Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 29,346 2014-11-17 2014-11-24 22210160702014 Posta dhe sherbimi korrier PREFEKTURA LEZHE PAG FAT NR 724 DT 31.10.2014
    Prefektura e qarkut Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 2,271 2014-11-20 2014-11-21 23210160702014 Elektricitet 1016070 PREFEKTURA LEZHE PAG FAT 617928549 & FAT 617927954 PER KONTRATAT 01469,70005
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 3,644 2014-11-20 2014-11-21 22910160702014 Sherbime telefonike PREFEKTURA LEZHE PAG FAT 718843945 PER KLIENTIN 310001900176
    Prefektura e qarkut Lezhe (2020) EDMOND CARA Lezhe 79,770 2014-11-21 2014-11-21 23310160702014 Furnizime dhe materiale te tjera zyre dhe te pergjishme PREFEKTURA LEZHE PAG FAT NR 9 DT 17.11.2014
    Prefektura e qarkut Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 12,867 2014-11-20 2014-11-21 23010160702014 Elektricitet 1016070 PREFEKTURA LEZHE PAG FAT 617932247 & FAT 617932263 PER KONTRATAT 9762,9280
    Prefektura e qarkut Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 6,231 2014-11-20 2014-11-21 23110160702014 Elektricitet 1016070 PREFEKTURA LEZHE PAG FAT 617928912,FAT 617928262 PER KONTRATAT 84846,80942
    Prefektura e qarkut Lezhe (2020) UJSJELLSI Lezhe 9,660 2014-11-17 2014-11-18 22610160702014 Uje PREFEKTURA LEZHE PAG FAT NR 0666359 DT 05.11.2014 PER KONTRATEN 119022
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 2,650 2014-11-17 2014-11-18 22110160702014 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NR 718818541 DT 31.10.2014 PER KLIENTIN 310001925071
    Prefektura e qarkut Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,652 2014-11-17 2014-11-18 22310160702014 Posta dhe sherbimi korrier PREFEKTURA LEZHE PAG FAT NR 279 DT 31.10.2014
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 14,235 2014-11-17 2014-11-18 22710160702014 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 96 DT 10.11.2014
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 24,539 2014-11-17 2014-11-18 22010160702014 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NR 718833803 DT 31.10.2014 PER KLIENTIN 310001914232
    Prefektura e qarkut Lezhe (2020) VODAFONE ALBANIA Lezhe 10,000 2014-11-17 2014-11-18 22810160702014 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NR 123610588 DT 01.11.2014 PER KOD ABONENTI 22343753640 DHE NR CEL 0682050235
    Prefektura e qarkut Lezhe (2020) NDERMARJA UJESJELLSI Lezhe 1,104 2014-11-17 2014-11-18 22510160702014 Uje PREFEKTURA LEZHE PAG FAT NR 8 DT 31.10.2014 PER KLIENTIN 4030019
    Prefektura e qarkut Lezhe (2020) HEKURDHA SHQIPTARE Lezhe 12,240 2014-11-06 2014-11-07 21710160702014 Shpenzime per qiramarrje ambjentesh PREFEKTURA LEZHE PAG FAT NR 81 DT 14.10.2014
    Prefektura e qarkut Lezhe (2020) ZYRA PERMBARIMORE LAC Lezhe 14,000 2014-11-04 2014-11-05 21610160702014 Paga baze PREFEKTURA LEZHE PAG NDALESA PER KASTRIOT XHUXHEN
    Prefektura e qarkut Lezhe (2020) BANKA E TIRANES Lezhe 1,156,683 2014-11-04 2014-11-04 21310160702014 Shtese page per vjetersi ne pune PREFEKTURA LEZHE PAG PAGA TETOR 2014