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 240,812,338.00 111 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 1,467,672 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"
    Bashkia Lezhe (2020) "DRINI A" Lezhe 1,485,610 2021-08-04 2021-08-06 119421270012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE LIK FAT.9 DT.31.07.2019,CERTIF E MARRJES NR DORZ DT.06.08.2019,AKT-KOLAUD DT.05.08.2019,URDH PROK NR.29 DT.06.05.2019,NJOF FITUES DT.30.05.2019,SIPAS KONTR.4470/3 DT.03.06.2019 "SIST-ASFAL I RRUGES SE VARREZAVE BALLDRE"
    Bashkia Lezhe (2020) "DRINI A" Lezhe 4,429,565 2021-07-21 2021-07-26 111721270012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE LIK FAT.36 DT.30.10.2019(PJESOR) DHE FAT.4 DT.27.11.2019,URDH PROK NR.52 DT.27.05.2019,NJOF FIT DT.08.09.2019,AKT -KOLAUD DT.27.11.2019,KONTR.6861/4 DT.13.08.2019" SIST-ASF RRUGE TE BRENDSH TRESH"
    Bashkia Lezhe (2020) "DRINI A" Lezhe 242,709 2021-06-01 2021-06-02 80821270012021 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.24 dt.30.12.2019,FHYRJE 114 DT.30.12.2019,URDH PROK NR.55 DT.30.05.2019,NJOF FITUES DT.22.07.2019,KONTR.5531/4 DT.30.07.2019 MATERIALE PER MIRMBAJTJE RRUGE-TROTUARE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 1,447,680 2021-06-01 2021-06-02 80721270012021 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.21 DT.27.12.2019,FHYRJE 111 DT.27.12.2019,FAT.8 DT.12.12.2019,FHYRJE 98 DT.12.12.2019 SIPA UP 45 DT.20.05.2019,NJOF FITUES DT.02.07.2019,SIPAS KONTR.5070/3 DT.03.07.2019 FURNIZ ME MATERIALE ELEKTRIKE
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) "DRINI A" Tirane 117,180 2021-03-10 2021-03-11 2510870272021 Shpenzime per mirembajtjen e objekteve ndertimore 1087027 AKCESK, shpenz riparime urdher nr 17 date 02.03.2021 pv 02.03.2021 fat nr 1/2021 date 04.03.2021
    Autoriteti Kombëtar për Çertifikimin Elektronik dhe Sigurinë Kibernetike (3535) "DRINI A" Tirane 118,440 2021-03-10 2021-03-11 2610870272021 Shpenzime per mirembajtjen e objekteve ndertimore 1087027 AKCESK, shpenz riparime urdher nr 16 date 02.03.2021 pv 02.03.2021 fat nr 2/2021 date 04.03.2021
    Bashkia Lezhe (2020) "DRINI A" Lezhe 822,300 2021-02-24 2021-02-25 26321270012021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA LEZHE LIK 5% G.O PER OBJEKTIN "RIPARIM MURI MBAJTES NE RRUGEN E KALASE" KONTR.10113/3 DT.17.12.2019,CERTIFIK PERFUND E MARRJES NE DORZIM DT.08.02.2021,AKT-KOLAUDIMI DT.10.04.2019