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::

  • 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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BLEDAR ZEZAJ All 7,856,911.00 131 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 Bujqesise Lezhe (2020) BLEDAR ZEZAJ Lezhe 71,520 2017-09-21 2017-09-22 12410050202017 Shpenzime per mirembajtjen e paisjeve te zyrave 1005020 DREJT E BUJQES LEZHE PAG FAT NR 207 DT 20.09.2017,URDHER PROK NR 17 DT 15.09.2017,PV NR 1245 DT 18.09.2017,KONTRATE NR 1246 DT 18.09.2017,PV MARRJES NE DOREZIM NR 1253 DT 20.09.2017
    Drejtoria Rajonale Tatimore Lezhe (2020) BLEDAR ZEZAJ Lezhe 22,800 2017-09-04 2017-09-06 17210100602017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJTORIA RAJONALE TATIMORE LEZHE LIK FAT NR 200 DT 30.08.2017,URDHER PROK NR 7 DT 29.03.2017,SITUACION ,PV DT 28.08.2017 SIPAS KONTRATES NR 1 DT 31.03.2017
    Drejtoria Rajonale Tatimore Lezhe (2020) BLEDAR ZEZAJ Lezhe 33,600 2017-08-04 2017-08-08 15810100602017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJTORIA RAJONALE TATIMORE LEZHE LIK FAT NR 191 DT 02.08.2017,URDHER PROK NR 7 DT 29.03.2017,PV DT 31.07.2017,SIPAS KONTRATES NR 1 DT 31.03.2017
    Bashkia Lezhe (2020) BLEDAR ZEZAJ Lezhe 28,668 2017-07-17 2017-08-01 105321270012017 Materiale per funksionimin e pajisjeve te zyres BASHKIA LEZHE LIK.FAT.182 DT.10.07.2017,FHYRJE 36 DT.10.07.2017,KERKESE DT.04.07.2017,URDH PROK 59 DT.05.07.2017,FTESE PER OFERTE,SHPALLJE FITUESI,BLERJE BOJRA PRITERI
    Prokuroria e rrethit Lezhe (2020) BLEDAR ZEZAJ Lezhe 69,600 2017-07-24 2017-07-25 10210280172017 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA LEZHE PAG FAT NR 187 DT 21.07.2017,URDHER PROK NR 23 DT 17.07.2017,PV DT 21.07.2017,FAT NR 22 DT 21.07.2017
    Drejtoria Rajonale AKU Lezhe (2020) BLEDAR ZEZAJ Lezhe 98,280 2017-07-18 2017-07-19 5810051272017 Materiale per funksionimin e pajisjeve te zyres AKU LEZHE LIKFAT.83 DT.10.07.2017 ME SERI 44814102,FHYRJE 4 DT.10.07.2017,URDH PROK NR.4 DT.07.07.2017,PROC VERB 1233 DT.10.07.2017,KONTR.1233/2 DT.10.07.2017,AKT-MARRJE NDORZ NR.1233/3 DT.10.07.2017,PREVENTIV DT.07.07.17 BLERJE TONERA
    Shkolla Profes "Kolin Gjoka" Lezhe(2020) BLEDAR ZEZAJ Lezhe 35,200 2017-07-10 2017-07-11 6410251422017 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA KOLIN GJOKA LIK FAT.171 DT.28.06.2017,FHYRJE NR.17 DT.28.06.2017,URDH PROK NR.26 DT.27.06.2017,PROC VERB DT.27.06.2017 MATERIALE INFORMATIKE
    Spitali Lezhe (2020) BLEDAR ZEZAJ Lezhe 4,300 2017-07-07 2017-07-11 31210130212017 Sherbime te tjera SPITALI LEZHE LIK FAT.174 DT.28.06.2017,FHYRJE NR97 DT.28.06.2017,URDH PROK NR.64 DT.28.06.2017,PROC VERB DT.28.06.2017 MATERIALE PER PAISJE ZYRE
    Prokuroria e rrethit Lezhe (2020) BLEDAR ZEZAJ Lezhe 70,440 2017-06-06 2017-06-07 7810280172017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028017 PROKURORIA LEZHE PAG FAT NR 166 DT 31.05.2017,URDHER PROK NR 20 DT 22.05.2017,PV DT 31.05.2017,F HYRJE NR 19 DT 31.05.2017
    Drejtoria Rajonale Tatimore Lezhe (2020) BLEDAR ZEZAJ Lezhe 66,000 2017-06-06 2017-06-07 10810100602017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJTORIA RAJONALE TATIMORE LEZHE LIK FAT NR 168 DT 05.06.2017,URDHER PROK NR 7 DT 29.03.2017,SITUACION,PV DT 02.06.2017,SIPAS KONTRATE NR 1 DT 31.03.2017
    Prefektura e qarkut Lezhe (2020) BLEDAR ZEZAJ Lezhe 20,000 2017-05-16 2017-05-17 88140160702017 Shpenzime per mirembajtjen e paisjeve te zyrave PREFEKTURA LEZHE PAG FAT NR 158 DT 12.05.2017,URDHER PROK NR 6 DT 09.05.2017,PV DT 11.05.2017
    Zyra e Punes Lezhe (2020) BLEDAR ZEZAJ Lezhe 15,200 2017-05-08 2017-05-10 24610250202017 Shpenzime per mirembajtjen e paisjeve te zyrave ZYRA E PUNES LEZHE LIK FAT.153 DT.26.04.2017 MES SERI 44814071,URDH PROK NR.9 DT.24.04.2017,FTESA PER OFERT DT.26.04.2017,PROC VERB FITUE DT.26.04.2017 MIRMBAJTJE PAISJE ZYRE
    Dogana Lezhe (2020) BLEDAR ZEZAJ Lezhe 24,998 2017-05-04 2017-05-05 4810100952017 Shpenzime per mirembajtjen e paisjeve te zyrave DOGANA LEZHE LIK FAT NR 155 DT 25.04.2017,NE SERIE 44814073,URDHER PROK NR 4 DT 25.04.2017,PV DT 25.04.2017
    Dega e Kujdesit Paresor Lezhe (2020) BLEDAR ZEZAJ Lezhe 38,640 2017-05-02 2017-05-03 5810130112017 Sherbime te printimit dhe publikimit DREJT RAJONALE E SHENDETESISE LIK FAT.154 DT.26.04.2017,FHYRJE NR.16 DT.26.04.2017,PROC VERB DT.05.04.2017,URDH PROK NR.21 DT.08.04.2017,PROC VERB DT.10.04.2017 MIRMB RRJETI KOMPJUTERIK
    Federata Futbollit (2020) BLEDAR ZEZAJ Lezhe 5,400 2017-04-18 2017-04-19 1521270052017 Kancelari KLUBI I SPORTIT LEZHE LIK FAT.151 DT.06.04.2017,FHYRJE NR.1 DT.06.04.2017,URDH PROK NR.1 DT.05.04.2017,PROC VERB DT.05.04.2017 BLERJE KANCELARI
    Bashkia Lezhe (2020) BLEDAR ZEZAJ Lezhe 9,488 2017-04-18 2017-04-19 59721270012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA LEZHE LIK FAT.98 dt.31.10.2016(diference),fhyrje nr.70DT.07.11.2016,URDH PROK NR.38 DT.27.05.2016,BLERJE LETER A-4
    Dega e Thesarit Lezhe (2020) BLEDAR ZEZAJ Lezhe 95,448 2017-04-10 2017-04-11 3310100202017 Kancelari 1010020 DEGA E THESARIT LEZHE PAG FAT NR 152 DT 07.04.2017,F HYRJE NR 2 DT 07.04.2017,URDHER PROK NR 4 DT 03.04.2017,PV DT 05.04.2017
    Drejtoria Rajonale Tatimore Lezhe (2020) BLEDAR ZEZAJ Lezhe 48,000 2017-04-06 2017-04-07 7510100602017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DREJTORIA RAJONALE TATIMORE LEZHE LIK FAT NR 150 DT 03.04.2017,URDHER PROK NR 7 DT 29.03.2017,SIPAS KONTRATES NR 01 DT 29.03.2017
    Shkolla Profes "Kolin Gjoka" Lezhe(2020) BLEDAR ZEZAJ Lezhe 10,900 2017-02-20 2017-02-21 1710251422017 Shpenzime per te tjera materiale dhe sherbime operative SHKOLLA KOLIN GJOKA LIK FAT.138 DT.09.02.2017,FAT.139 DT.14.02.2017,FLET HYRJE 6 DT.15.02.2017,URDH PROK NR.7 DT.08.02.2017,PRO VERB DT.13.02.2017,RIPARIM PRINTER
    Spitali Lezhe (2020) BLEDAR ZEZAJ Lezhe 21,600 2017-02-17 2017-02-20 8010130212017 Materiale per funksionimin e pajisjeve te zyres SPITALI LEZHE LIK FAT.142 DT.16.02.2017,FHYRJE NR.29 DT.16.02.2017.URDHER PROK NR.19 DT.16.02.2017