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 "STELLA" All 102,263,375.00 99 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) "STELLA" Lezhe 35,000 2022-12-06 2022-12-07 167821270012022 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK FAT.163 DT.14.12.2021 SIPAS AKT-MARRV SE QERASE NR.16352/1 DT.22.10.2021 PER OBJEKTIN QE DO SHERBEJE SI MAGAZINE
    Zyra Punesimit Lezhe (2020) "STELLA" Lezhe 39,678 2022-10-27 2022-10-28 45710102052022 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG NXITJE PUNESIMI PER MUAJIN SHTATOR SIPAS MARREVESHJE NR 356/2 DT 16.06.2022
    Zyra Punesimit Lezhe (2020) "STELLA" Lezhe 37,344 2022-10-10 2022-10-11 41410102052022 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG NXITJE PUNESIMI GUSHT 2022 SIPAS AKTMARREVESHJES NR 356/2DT 16.06.2022
    Drejtoria Rajonale Tatimore Lezhe (2020) "STELLA" Lezhe 48,000 2022-09-15 2022-09-16 13010100602022 Sherbime te tjera DREJTORIA RAJONALE E TATIMEVE LEZHE PAG FAT 133 DT 09.09.2022 SIPAS KONTRATE SHERBIMI 3704/4 DT 22.10.2021 SHERBIME
    Drejtoria Rajonale Tatimore Lezhe (2020) "STELLA" Lezhe 48,000 2022-09-14 2022-09-15 12610100602022 Sherbime te tjera DREJTORIA RAJONALE E TATIMEVE LEZHE PAG FAT 132 DT 09.09.2022 SIPAS KONTRATE SHERBIMI 2828/8 DT 09.11.2021
    Zyra Punesimit Lezhe (2020) "STELLA" Lezhe 37,344 2022-09-06 2022-09-07 35010102052022 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG NXITJE PUNESIMI SIPAS MARREVESHJES NR 356/3 DT 20.06.2022,SHKRESE 356/3 DT 20.06.2022
    Zyra Punesimit Lezhe (2020) "STELLA" Lezhe 15,276 2022-08-10 2022-08-11 29210102052022 Subvencion per te nxitur punesimin (Paga) DREJTORIA RAJONALE E PUNESIMIT PAG NXITJE PUNESIMI SIPAS MARREVESHJES NR 356/2 DT 16.06.2022,SHKRESE NR 356/3 DT 20.06.2022,LISTEPAGESA
    Bashkia Lezhe (2020) "STELLA" Lezhe 672,000 2022-06-16 2022-06-17 86121270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT 71 DT 03.06.2022,F HYRJE NR 12 DT 03.06.2022,URDHER PROK NR 52 DT 17.11.2021,PV DT 03.06.2022,NJ FITUESI DT 26.05.2022,MATERIALE PER SINJALISTIKEN VERTIKALE
    Bashkia Lezhe (2020) "STELLA" Lezhe 5,752,452 2022-03-28 2022-03-29 42621270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE PAG FAT NR 731 DT 29.12.2020,F H NR 11 DT 29.12.2020,U. PROK NR 38 DT 21.10.2020,NJ FITUESI NR 19074/12 DT 17.11.2020,KONTR NR 19074/13 DT 20.11.2020,BLERJE MATERIALE PER RIKUALIFIKIMIN E TROTUARIT NE BULEVARDIN GJERGJ FISHTA
    Bashkia Lezhe (2020) "STELLA" Lezhe 2,764,200 2022-03-15 2022-03-16 35621270012022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.723 dt.23.12.2020,FHYRJE 9 DT.23.12.2020,FAT.225 DT.28.12.2020,FHYRJE 7 DT.28.12.2020,URDH PROK NR.14 DT.15.05.2020,NJOF FITUES NR.5320/37 DT.15.07.2020,KONTR.5320/40 DT.21.07.2020 BLERJE MATER ELEKTR-NDERTIM-HIDRAULIK
    Bashkia Lezhe (2020) "STELLA" Lezhe 35,000 2022-03-11 2022-03-15 30521270012022 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK FAT.189 DT.30.12.2021 SIPAS AKT-MARRV SE QERASE NR.16352/1 DT.22.10.2021 PER OBJEKTIN QE DO SHERBEJE SI MAGAZINE
    Drejtoria Rajonale Tatimore Lezhe (2020) "STELLA" Lezhe 48,000 2021-12-29 2021-12-30 20310100602021 Sherbime te tjera DREJTORIA RAJONALE E TATIMEVE LEZHE PAG FAT NR 184 DT 24.12.2021 SIPAS KONTRATE NR 2828/8 DT 09.11.2021,SHERBIME KOSULENCE
    Bashkia Lezhe (2020) "STELLA" Lezhe 1,298,460 2021-12-29 2021-12-30 195521270012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.222 DT.16.12.2020,FHYRJE 6 DT.16.12.2020,URDH PROK NR.14 DT.15.05.2020,NJOF FITUES DT.15.07.2020,SIPAS KONTR.5320/41 DT.21.07.2020 BLERJE MATERIALE NDERTIMORE
    Bashkia Lezhe (2020) "STELLA" Lezhe 2,183,832 2021-12-29 2021-12-30 195821270012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.165 DT.14.12.2021,FHYRJE.25 DT.14.12.2021,URDH PROK NR.49 DT.09.11.2021,NJOF FITUES DT.22.11.2021,KONTR.19306/12 DT.06.12.2021 BLERJE MATERIALE PER DEKORIN E QYTETIT ME RASTIN E FESTAVE
    Bashkia Lezhe (2020) "STELLA" Lezhe 999,000 2021-12-22 2021-12-24 192521270012021 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.110 DT.03.11.2021,FHYRJE 12 DT.03.11.2021,URDH PROK NR.43 DT.21.10.2021,PREVENTIV,SITUACION,NJOF FITUESI DT.27.10.2021,BLERJE TOMBINO
    Bashkia Lezhe (2020) "STELLA" Lezhe 1,704,000 2021-12-16 2021-12-20 189221270012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.730 DT.29.12.2020,FHYRJE 10 DT.19.12.2020,URDH PROK NR.14 DT.15.05.2020,NJOF FITUES DT.15.07.2020 SIPAS KONTR.5320 DT,21.07.2020 BLERJE MAT ELEKTRIKE
    Bashkia Lezhe (2020) "STELLA" Lezhe 35,000 2021-12-07 2021-12-10 184321270012021 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK FAT.126 DT.10.11.2021 SIPAS KONTR.1025/1 DT.17.07.2018 "OBJEKT ME QERA QE DO SHERBEJE SI MAGAZINE PER NEVOJAT E BASHKISE"
    Bashkia Lezhe (2020) "STELLA" Lezhe 35,000 2021-11-10 2021-11-15 170321270012021 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK FAT.98 DT.27.10.2021,SIPAS MARRV SE QERASE NR.16352/1 DT.22.10.2020 PERIUDHA TETOR 2021
    Bashkia Lezhe (2020) "STELLA" Lezhe 1,566,870 2021-11-09 2021-11-11 167521270012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.659 dt.30.11.2020,fhyrje 4 dt.30.11.2020,urdh prok nr.14 dt.15.05.2020,NJOF FITUES DT.15.07.2020,KONTR.5320 DT.21.07.2020 BLERJE MAT ELEKTRIKE
    Bashkia Lezhe (2020) "STELLA" Lezhe 901,740 2021-11-09 2021-11-11 167121270012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.658 dt.30.11.2020,fhyrje 5 dt.30.11.2020,urdh prok nr.14 dt.15.05.2020,NJOF FITUES DT.15.07.2020,KONTR.5320 DT.21.07.2020 BLERJE MAT NDERTIMORE