Treasury Transactions 2019-2024

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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)
    All "DRINI A" All 256,590,578.00 118 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 Lezhe (2020) "DRINI A" Lezhe 1,580,340 2022-09-19 2022-09-20 128921270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.26 DT.18.11.2021,PROC VERB,URDH PROK NR.20 DT.11.05.2021,NJOF FITUES DT.01.07.2021,FHYRJE 22 DT.18.11.2021,VKB NR.88 DT.28.07.22,KONTR.9439/16 DT.21.06.2021 BLERJE MATER PER TROTUARE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 3,517,200 2022-07-28 2022-07-29 105521270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.2 DT.31.01.2022,FHYRJE 2 DT.31.01.2022,URDH PROK NR.21 DT.11.05.2021,NJOF FIT NR.9440/17 DT.01.07.2021,KONTR.9440/18 DT.23.07.2021 BLERJE MATER PER NDRIC RRUGOR
    Bashkia Lezhe (2020) "DRINI A" Lezhe 3,027,108 2022-07-13 2022-07-14 100721270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE PAG FAT NR 23,NR 24 DT DT 09.11.2021,FH NR 19,NR 19/1,NR 20 DT 09.11.2021 ,URDHER PROK NR 21 DT 11.05.2021,KONTRATE 9440/18 DT 23.07.2021,NJ FITUESI NR 9440/17 DT 01.07.2021,MATERIALE PER NDRIÇIMIN RRUGOR
    Bashkia Lezhe (2020) "DRINI A" Lezhe 7,107,720 2022-07-13 2022-07-14 99821270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE PAG FAT 8,9,10 DT 31.01.2022,FAT 32 DT 16.12.2021,FH 27 DT 16.12.2021 ,NR 8,9,10 DT 31.01.2022 ,URDHER PROK NR 21 DT 11.05.2021,KONTRATE 9440/18 DT 23.07.2021,NJ FITUESI NR 9440/17 DT 01.07.2021,MATERIALE PER NDRIÇIMIN RRUGOR
    Bashkia Lezhe (2020) "DRINI A" Lezhe 2,436,972 2022-07-13 2022-07-14 100521270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE PAG FAT NR 22,25 DT 09.11.2021,FH NR 18,NR 21 DT 09.11.2021 ,URDHER PROK NR 21 DT 11.05.2021,KONTRATE 9440/18 DT 23.07.2021,NJ FITUESI NR 9440/17 DT 01.07.2021,MATERIALE PER NDRIÇIMIN RRUGOR
    Bashkia Lezhe (2020) "DRINI A" Lezhe 6,799,728 2022-07-13 2022-07-14 100621270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE PAG FAT NR 17,18,19,20,21 DT 09.11.2021,FH NR 13,14,15,15/1,16,17 DT 09.11.2021,URDHER PROK NR 21 DT 11.05.2021,KONTRATE 9440/18 DT 23.07.2021,NJ FITUESI NR 9440/17 DT 01.07.2021,MATERIALE PER NDRIÇIMIN RRUGOR
    Bashkia Lezhe (2020) "DRINI A" Lezhe 1,745,987 2022-05-24 2022-05-26 72221270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.02 DT.31.01.2022,PROC VERB DT.31.01.2022,FHYRJE 2 DT.31.01.2022,URDH PROK NR.20 DT.11.05.2021,NJOF FIT DT.01.07.2021,KONTR.9439/16 DT.21.06.2021 MATERIALE PER MIRMB RRUGE (lik pjesor)
    Bashkia Lezhe (2020) "DRINI A" Lezhe 1,467,672 2022-05-23 2022-05-26 72121270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.02 DT.31.01.2022,PROC VERB DT.31.01.2022,FHYRJE 2 DT.31.01.2022,URDH PROK NR.20 DT.11.05.2021,NJOF FIT DT.01.07.2021,KONTR.9439/16 DT.21.06.2021 MATERIALE PER MIRMB RRUGE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 177,768 2022-05-10 2022-05-12 63921270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.33 DT.16.12.2021,URDH PROK NR.20 DT.11.05.2021,NJOF FIT NR.9440/17 DT.01.07.2021,PROC VERB,FHYRJE 26 DT.16.12.2021 KONTR.9439/16 DT.21.06.2021 BLERJE MATERIALE NDERTIMORE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 3,517,200 2022-05-10 2022-05-12 63821270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.27 DT.22.11.2021,URDH PROK NR.20 DT.11.05.2021,NJOF FIT NR.9440/17 DT.01.07.2021,PROC VERB,FHYRJE 23 DT.22.11.2021 KONTR.9439/16 DT.21.06.2021 BLERJE MATERIALE NDERTIMORE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 1,084,908 2022-05-10 2022-05-12 64021270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.34 DT.17.12.2021,URDH PROK NR.20 DT.11.05.2021,NJOF FIT NR.9440/17 DT.01.07.2021,PROC VERB,FHYRJE 28 DT.17.12.2021 KONTR.9439/16 DT.21.06.2021 BLERJE MATERIALE NDERTIMORE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 5,224,709 2021-12-28 2021-12-30 193921270012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.11,12,13,14,15 DT.19.10.2021,FHYRJE 6,7,8,10,11 DT.19.10.2021,URDH PROK NR.19 DT.11.05.2021,NJOF FITUES DT.07.06.2021,SITUACIONE PUNIMESH,KONTR.9438/16 DT.21.06.2021 BLERJE MATERIALE PER MIRMBAJTJE GODINASH
    Bashkia Lezhe (2020) "DRINI A" Lezhe 585,252 2021-12-17 2021-12-20 189621270012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.9 dt.08.10.2021,FHYRJE 5 DT.08.10.2021,URDH PROK NR19 DT.11.05.2021,NJOF FITUES DT.07.06.2021,SITUACION PUNIMESH,KONTR.9438 DT.21.06.2021 BLERJE MATERIALE PER MIRMB E GODINAVE NE ADMINIST TE BASHKISE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 1,271,314 2021-12-17 2021-12-20 189521270012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.8 dt.07.10.2021,FHYRJE 4 DT.07.10.2021,URDH PROK NR19 DT.11.05.2021,NJOF FITUES DT.07.06.2021,SITUACION PUNIMESH,KONTR.9438 DT.21.06.2021 BLERJE MATERIALE PER MIRMB E GODINAVE NE ADMINIST TE BASHKISE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 9,095,046 2021-11-09 2021-11-11 166621270012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT 7 DT.06.10.2021,FHYRJE 3 DT.06.10.2021,URDH PROK NR.19 DT.11.05.2021,NJOF FITUES DT.9438/15 DT.07.06.2021,SIPAS KONTR.9438/16 DT.21.06.2021 BLERJE MAT PER MIRMB OBJEKTE ARSIMORE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 1,079,113 2021-11-09 2021-11-11 166421270012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT 5 DT.28.09.2021,FHYRJE 1 DT.28.09.2021,URDH PROK NR.19 DT.11.05.2021,NJOF FITUES DT.9438/15 DT.07.06.2021,SIPAS KONTR.9438/16 DT.21.06.2021 BLERJE MAT PER MIRMB OBJEKTE ARSIMORE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 622,349 2021-11-09 2021-11-11 166521270012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT 6 DT.28.09.2021,FHYRJE 2 DT.28.09.2021,URDH PROK NR.19 DT.11.05.2021,NJOF FITUES DT.9438/15 DT.07.06.2021,SIPAS KONTR.9438/16 DT.21.06.2021 BLERJE MAT PER MIRMB OBJEKTE ARSIMORE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 480,000 2021-10-27 2021-11-01 158221270012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.33 dt.04.11.2020,FHYRJE NR.1 DT.04.11.2020,URDH PROK NR.39 DT.22.10.2020,NJOF FITUESI DT.26.10.2020,PROC VERB MARRJE NE DORZ DT.04.11.2020 BLERJE TOMBINO
    Bashkia Lezhe (2020) "DRINI A" Lezhe 363,135 2021-09-16 2021-09-17 139721270012021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA LEZHE LIK 5% G.O SIPAS CERTIF PERFUND MARRJE NE DORZIM DT.08.02.2021,AKT-KOLAUDIMI DT.27.11.2019,SITUACION PERFUNDIMTAR,OBJEKTI"SISTEM ASFALTIM RRUGE TE BRENDSHME TRESH"
    Bashkia Lezhe (2020) "DRINI A" Lezhe 353,190 2021-09-16 2021-09-17 139821270012021 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LEZHE LIK 5% G.O SIPAS CERTIF PERFUND MARRJE NE DORZIM DT.08.02.2021,AKT-KOLAUDIMI DT.05.08.2019,SIPAS KONTR.4470/3 DT.03.06.2019 "SISTEMIM ASFALTIM RRUGA VARREZAVE"