Treasury Transactions

Treasury Branch:

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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
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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)
    All "IRIDIANI &KADELI" All 79,304,749.00 54 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 Rajonit Verior (Shkoder) (3333) "IRIDIANI &KADELI" Shkoder 4,100,696 2014-05-27 2014-05-28 10010060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 13549072 FDT 07.03.2014,13549088 DT 10.04.2014
    Komuna Shengjin (2020) "IRIDIANI &KADELI" Lezhe 5,534,776 2014-05-19 2014-05-21 5625720012014 Shpenzime per mirembajtjen e objekteve specifike KOM SHENGJIN PAG FAT NR 64 DT 30.04.2014,FAT NR 12 DT 31.01.2014,FAT NR 32 DT 26.02.2014 DHE FAT NR 49 DT 31.03.2014
    Bashkia Lezhe (2020) "IRIDIANI &KADELI" Lezhe 420,000 2014-05-12 2014-05-15 21321270012014 Shpenz. per rritjen e AQT - paisje pastrimi per rruget BASHKIA LEZHE LIK FAT.18 DT.20.02.2014
    Bashkia Lezhe (2020) "IRIDIANI &KADELI" Lezhe 2,945,376 2014-05-08 2014-05-12 22021270012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.67 DT.31.05.2013,FAT.102 DT.30.07.2013,FAT.119 DT.30.08.2013 SIPAS KONTRATES
    Drejtoria e Rajonit Verior (Shkoder) (3333) "IRIDIANI &KADELI" Shkoder 1,244,030 2014-05-07 2014-05-08 7510060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJ RAJONIT VERIOR LIKUJ FAT NR 135490055,135490056 26.02.2014
    Drejtoria e Rajonit Verior (Shkoder) (3333) "IRIDIANI &KADELI" Shkoder 4,680,270 2014-04-23 2014-04-24 5210060772014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj drej rajonit verior likuj fat nr 11915484 dt 17.01.2014,11915500 dt 13.02.2014
    Bashkia Lezhe (2020) "IRIDIANI &KADELI" Lezhe 420,000 2014-04-14 2014-04-17 17321270012014 Shpenz. per rritjen e AQT - paisje pastrimi per rruget BASHKIA LEZHE LIK FAT.18 DT.20.02.2014
    Bashkia Lezhe (2020) "IRIDIANI &KADELI" Lezhe 2,000,000 2014-04-03 2014-04-07 13121270012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.46 DT.30.04.2013 DHE FAT.67 DT.31.05.2013 SIPAS KONTRATES
    Komuna Zejmen (2020) "IRIDIANI &KADELI" Lezhe 938,300 2014-04-04 2014-04-07 3325700012014 Sherbime te pastrimit dhe gjelberimit KOM ZEJMEN PAG FAT NR 221 DT 06.12.2013
    Spitali Lezhe (2020) "IRIDIANI &KADELI" Lezhe 92,207 2014-03-18 2014-03-20 8710130212014 Sherbime te pastrimit dhe gjelberimit SPITALI LEZHE LIK FAT.39 DT.06.03.2014
    Bashkia Lezhe (2020) "IRIDIANI &KADELI" Lezhe 4,000,000 2014-03-05 2014-03-10 1021270012014 Unspecified BASHKIA LEZHE LIK FAT.20,35,46 SIPAS KONTRATES
    Bashkia Lezhe (2020) "IRIDIANI &KADELI" Lezhe 1,000,000 2014-02-24 2014-02-27 8221270012014 Unspecified BASHKIA LEZHE LIK FAT.18 DT.20.02.2014 SIPAS KONTR DT.27.02.2012
    Spitali Lezhe (2020) "IRIDIANI &KADELI" Lezhe 98,593 2014-02-11 2014-02-12 4410130212014 Unspecified SPITALI LEZHE LIK FAT.16 DT.31.01.2014 PASTRIM MBETURINA
    Bashkia Lezhe (2020) "IRIDIANI &KADELI" Lezhe 2,413,093 2014-01-27 2014-01-29 3721270012014 Unspecified BASHKIA LEZHE LIK FAT.202 dt.10.12.2012 SIPAS KONTRATES