Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "LEKA - 2007" All 175,956,152.00 318 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
    Bashkia Koplik (3323) "LEKA - 2007" M.Madhe 201,000 2018-08-08 2018-08-09 33221300012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia M.Madhe (bl.pjese per kontenjer Ur.Prok.nr.07.dt.06.06.2018.njoft.fitusi11.06.2018 fat.nr. 127 dt.12.06.2018 seri)fl.hyrj.nr.10 dt.12.06.2018
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 26,034 2018-08-02 2018-08-06 9821270102018 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR LIK FAT NR 158;159;160 KORRIK 2018,F HYRJE NR 20,21,22 KORRIK 2018,URDHER PROK NR 9 DT 26.02.2018,KONTRATA NR 30 DT 08.03.2018 BLERJE ART.USHQIMOR,NJ FITUESI,PV MARRJES NE DOREZIM TE MALLIT
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 45,540 2018-07-19 2018-07-24 7510100952018 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.151 DT.12.07.2018,M ESERI 57675955,URDH PROK NR.2 DT.23.03.2018,FTESE PR OFERTE,NJOFTIM FITUESI ,SIPAS KONTR.488/1 DT.04.04.2018 SHERBIME PASTRIMI
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 1,569,857 2018-07-23 2018-07-24 103321410012018 Sherbime te pastrimit dhe gjelberimit 2141001 Bashkia Shkoder, sherbimi pastrimi nja velipoje+dajc, kontrate vazhdim nr 3717/17 dt 02.06.2017, ft 57675950 dt 30.06.2018, situacionnr 6 dt 30.06.2018, pcv marrje dorezim 30.06.2018
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 42,498 2018-07-18 2018-07-19 9221270102018 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR PAG FAT NR 134;135;136;149;150;152;153;154 KORRIK 2018,F HYRJE NR 17;18;19 KORRIK 2018,URDHER PROK NR 9 DT 26.02.2018,KONTRATA NR 30 DT 08.03.2018,NJ FITUESI,PV MARRJES NE DOREZIM TE MALLIT
    Bashkia Lac (2019) "LEKA - 2007" Laç 60,372 2018-07-13 2018-07-16 119721260012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar lik ft nr 144,145 dt 30.06.2018 ser 57675948,57675949 kont nr 401/4 dt 08.02.2018 fh nr 37 dt 30.06.2018
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 28,644 2018-07-05 2018-07-09 8521270102018 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 129,130,131,132,133 QERSHOR 2018,F HYRJE NR 14,15,16,URDHER PROK NR 9 DT 26.02.2018,KONTRATA NR 30 DT 08.03.2018,PV MARRJES NE DOREZIM
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 4,131,480 2018-07-05 2018-07-06 104821270012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT 183DT 30.11.2017,FAT 198 DT 29.12.2017,FAT NR 13 DT 31.01.2018,FAT NR 27 DT 28.02.2018,SITUACION NR 2,SITUACION NR 3,SITUACION NR 4,SITUACION NR 5,KONTRATE NR 7122/2 DT 27.09.2017
    Bashkia Lac (2019) "LEKA - 2007" Laç 69,816 2018-06-25 2018-06-26 105721260012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar KONT NR 401/4 DT 08.02.2018 LIK FT NR 108 121 SER 57675912, 57675925 DT 31.05.2018
    Bashkia Lac (2019) "LEKA - 2007" Laç 56,049 2018-06-25 2018-06-26 105621260012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar KONT NR 401/4 DT 08.02.2018 LIK FT NR 72,73 DT30.04.2018 SER 57675876 ,57675877
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 414,057 2018-06-25 2018-06-26 92221410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, sherbim pastrimi nj a velipoje dajc muaji maj 2018 kon vazhdim nr 3171/17 dt 02.06.2017-30.09.2018 ft nr 57675927 dt 31.05.2018+sit nr 5 maj 2018+pcv dt 31.05.2018
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 1,097,160 2018-06-18 2018-06-19 95721270012018 Sherbime te pastrimit dhe gjelberimit PAGAT BASHKIA LEZHE PAG FAT NR 153 DT 27.10.2017,SITUACION NR 1,SHERBIME PASTRIMI PER PERIUDHEN 27.09.2017-27.10.2017 SIPAS KONTRATES NR 7122/2 DT 27.09.2017
    Universiteti Politeknik (3535) "LEKA - 2007" Tirane 34,680 2018-06-14 2018-06-18 80310110402018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011040- UPT , Rektorati, Kosh Mbeturinash me rrota, UP n 65 dt 28.5.18, ft ofert 30.5.18, shpallje fituesi dt30.5.18, ft s 57675914 dt 1.6.18, fh n 18 dt 1.6.18, urdher 36 dt 1.6.18, pv dt 1.6.18
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 45,540 2018-06-13 2018-06-14 6210100952018 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.124 ME SERI 57675928 DT.11.06.2018 SIPAS U.PROK NR.2 DT.23.03.2018,FTES PER OFERT,NJOFT FITUSI,KONTRATE NR.488/1 DT.04.04.2018 SHERBIME PASTRIMI
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 51,456 2018-06-12 2018-06-14 7921270102018 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 92,93,94,117,118,119,120,125,126 MAJ 2018,F HYRJE NR 10,11,12,13 MAJ 2018,SIPAS KONTRATES NR 30 DT 08.03.2018,URDHER PROK NR 9 DT 26.02.2018,NJ FITUESI,BLERJE ARTIKUJ USHQIMORE
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 2,186,950 2018-05-30 2018-06-04 87821270012018 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 595 DT 14.03.2018& FAT NR 50 DT 13.04.2018,U PROK NR 103 DT 13.12.2016,SITUACION NR 3,KONTRATE NR 11428 DT 14.12.2016 SHERBIME PASTRIMI NE QYTETIN E LEZHES
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 740,506 2018-05-23 2018-05-25 80921270012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 7-9 DT 31.01.18,20,21 DT 28.02.17,FAT37-39 DT 30.03.18,FAT 67-69 DT 30.04.18,FH1-3 DT 31.01.18,FH 4-6 DT 28.02.18,FH7-9 DT 31.03.18,FAT 10-12 DT 30.04.18,KONTNR2190/2 DT 19.05.2017,UP NR 30 DT 20.03.2017
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 1,482,850 2018-05-23 2018-05-25 80821270012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR99DT29.09.17,FAT NR115,143 DT31.10.17,FAT173,174,178 DT 30.11.17,FAT193-195 DT 29.12.17,FH 16 DT 29.09.17,FH20,21 DT 31.10.17,FH NR 22,23,27 DT 30.11.17,FHNR 24,25,28 DT29.12.17,KONT2190/2 DT 19.05.17,UP30DT20.03.17
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 576,807 2018-05-23 2018-05-24 81121270012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 5,6 DT 31.01.18,NR 18,19 DT 28.02.18,NR 35,36 DT30.03.18,NR 65,66,741,81 DT 30.04.18,F H 1,2 DT 31.01.18,FH NR 3,4 DT 28.02.18,FH 5,6 DT 30.03.18,FH 7-10 DT 30.04.18,KONT2190/2 DT 19.05.2017,UPROK NR 30 DT 20.03.17
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 1,574,871 2018-05-23 2018-05-24 81021270012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 3,4 DT 31.01.18,NR 16,17 DT 28.02.18,NR 33,34 DT 30.03.18,NR 62-64 DT 30.04.18,F HYRJE NR 1,2 DT 31.01.18,F H3 DT 28.02.18,F H5-7DT 30.03.18,FH 8-10 DT 30.04.18,KONTRNR 2190/2 DT 19.05.2017,U PROK 30 DT 20.03.2017