Treasury Transactions

Treasury Branch:

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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)
    Drejtoria e Pyjeve Lezhe (2020) All All 51,404,122.00 143 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 e Pyjeve Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,014 2014-11-10 2014-11-12 11810260172014 Posta dhe sherbimi korrier SHERBIMI PYJOR LEZHE LIK FAT.299 dt.31.10.2014
    Drejtoria e Pyjeve Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 6,486 2014-11-03 2014-11-05 11710260172014 Posta dhe sherbimi korrier SHERBIMI PYJOR LEZHE LIK FAT.745 DT.31.10.2014
    Drejtoria e Pyjeve Lezhe (2020) BANKA E TIRANES Lezhe 883,061 2014-11-03 2014-11-04 11410260172014 Paga baze PAGAT TETOR 2014 SHERBIMI PYJOR LEZHE
    Drejtoria e Pyjeve Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 167,147 2014-11-03 2014-11-04 11610260172014 Shtese page per vjetersi ne pune PAGAT TETOR 2014 SHERBIMI PYJOR LEZHE
    Drejtoria e Pyjeve Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 213,044 2014-11-03 2014-11-04 11510260172014 Shtese page per vjetersi ne pune PAGAT TETOR 2014 SHERBIMI PYJOR LEZHE
    Drejtoria e Pyjeve Lezhe (2020) BLEDAR ZEZAJ Lezhe 75,480 2014-10-27 2014-10-29 11310260172014 Materiale per funksionimin e pajisjeve te zyres SHERBIMI PYJOR LEZHE LIK FAT.108 DT.20.10.2014
    Drejtoria e Pyjeve Lezhe (2020) UJSJELLSI Lezhe 24,941 2014-10-20 2014-10-21 11210260172014 Uje SHERBIMI PYJOR LIK DETYRIMET JANAR 2008 -TETOR 2014 PER KONTR.119008
    Drejtoria e Pyjeve Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 86,154 2014-10-20 2014-10-21 11110260172014 Elektricitet 1026017 SHERBIMI PYJOR LEZHE LIK FAT.608509340 DT.07.03.2014 PER CONTR.70013 MIRDITE
    Drejtoria e Pyjeve Lezhe (2020) ALBTELEKOM SH.A. Lezhe 6,010 2014-10-15 2014-10-16 10710260172014 Sherbime telefonike SHERBIMI PYJOR LEZHE LIK FAT.718663312 DT.30.09.2014 PER LACIN
    Drejtoria e Pyjeve Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 2,184 2014-10-15 2014-10-16 10910260172014 Elektricitet 1026017 SHERBIMI PYJOR LEZHE LIK FAT.616334099 DT.01.10.2014 CONT.D23765
    Drejtoria e Pyjeve Lezhe (2020) ALBTELEKOM SH.A. Lezhe 15,520 2014-10-15 2014-10-16 11010260172014 Sherbime telefonike SHERBIMI PYJOR LEZHE LIK FAT.718654767 DT.30.09.2014
    Drejtoria e Pyjeve Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 890 2014-10-15 2014-10-16 10610260172014 Elektricitet 1026017 SHERBIMI PYJOR LEZHE LIK FAT.616742442 DT.12.10.2014 PER KONTR.85110 PER LACIN
    Drejtoria e Pyjeve Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 5,544 2014-10-15 2014-10-16 10810260172014 Elektricitet 1026017 SHERBIMI PYJOR LEZHE LIK FAT.615564685 DT.12.10.2014 CONTR.9735
    Drejtoria e Pyjeve Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 606 2014-10-13 2014-10-14 10510260172014 Posta dhe sherbimi korrier SHERBIMI PYJOR LEZHE LIK FAT.NR.274 DT.30.09.2014
    Drejtoria e Pyjeve Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 5,040 2014-10-10 2014-10-14 10110260172014 Elektricitet 1026017 SHERBIMI PYJOR LEZHE LIK FAT.615564685 DT.11.09.2014 PER CONT.9735
    Drejtoria e Pyjeve Lezhe (2020) ALBTELEKOM SH.A. Lezhe 4,920 2014-10-13 2014-10-14 10410260172014 Sherbime telefonike SHERBIMI PYJOR LEZHE LIK FAT.SHTATOR 2014 PER CLIENTIN.310001900180 MIRDITE
    Drejtoria e Pyjeve Lezhe (2020) UJSJELLSI Lezhe 240 2014-10-10 2014-10-14 10210260172014 Uje SHERBIMI PYJOR LEZHE LIK FAT.0658311 DT.06.10.2014
    Drejtoria e Pyjeve Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 10,554 2014-10-13 2014-10-14 10310260172014 Elektricitet 1026017 SHERBIMI PYJOR LEZHE LIK FAT.SHTATOR 2014 PER CONTR.70013 MIRDITE
    Drejtoria e Pyjeve Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,464 2014-10-07 2014-10-08 10010260172014 Posta dhe sherbimi korrier SHERBIMI PYJOR LEZHE LIK FAT.272 DT.30.09.2014 PER LACIN
    Drejtoria e Pyjeve Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 6,714 2014-10-02 2014-10-03 9710260172014 Posta dhe sherbimi korrier SHERBIMI PYJOR LEZHE LIK FAT.648 DT.30.09.2014