Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BLEDAR ZEZAJ All 6,390,230.00 113 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 Rajonale Mjedisit Lezhe(2020) BLEDAR ZEZAJ Lezhe 59,900 2022-10-10 2022-10-11 11710260732022 Shpenzime per mirembajtjen e paisjeve te zyrave AGJ MJEDISIT LEZHE LIK FAT.22 DT.28.09.2022,URDH PROK NR.15 DT.27.09.2022,PROC VERB DT.28.09.2022 RIPARIM KOMPJUTERA
    Drejtoria Rajonale Tatimore Lezhe (2020) BLEDAR ZEZAJ Lezhe 63,850 2022-09-21 2022-09-22 13810100602022 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA RAJONALE E TATIMEVE LEZHE PAG FAT 20 DT 19.09.2022,F HYRJE NR 8 DT 19.09.2022,URDHER NR 5 DT 14.09.2022,SHPENZIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRAVE
    Drejtoria Rajonale AKU Lezhe (2020) BLEDAR ZEZAJ Lezhe 97,000 2022-09-06 2022-09-07 10010051272022 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA RAJONALE AKU LEZHE PAG FAT 19 DT 01.09.2022,URDHER PROK NR 10 DT 25.08.2022,AKT MARRJE NE DOREZIM DT 01.09.2022,MIREMBAJTJE E PAJISJEVE TE ZYRES
    Agjencia Rajonale e Bregdetit Lezhë (2020) BLEDAR ZEZAJ Lezhe 22,050 2022-08-05 2022-08-08 3310260912022 Sherbime te printimit dhe publikimit AGJ BREGDETIT LIK FAT.15 DT.15.07.2022,FHYRJE 3 DT.15.07.2022,URDH BLERJE NR 4 DT 01.07.2022 KANCELARI DHE SHERBIME MIRMBAJTJE PAISJE ZYRE
    Prokuroria e rrethit Lezhe (2020) BLEDAR ZEZAJ Lezhe 80,700 2022-08-04 2022-08-05 13010280172022 Kancelari PROKURORIA LEZHE LIK FAT.16 DT.19.07.2022,URDH PROK NR.27 DT.15.07.2022,PROC VERB DT.18.07.2022,SHERBIME NE PAISJE PRINTIMI
    Dega e Thesarit Lac (2019) BLEDAR ZEZAJ Laç 5,000 2022-07-25 2022-07-27 4910100192022 Sherbime te printimit dhe publikimit Dega e Thesarit Lac paguar sherbimi nr 14 dt 13.07.2022 ,kerkese dt 11.07.2022 pv marrje dorezim dt 13.07.2022
    Drejtoria Arsimore Lezhe (2020) BLEDAR ZEZAJ Lezhe 6,000 2022-06-21 2022-06-22 13410110202022 Materiale per funksionimin e pajisjeve te zyres ZYRA VENDORE ARSIMORE LEZHE LIK FAT 12 DT 14.06.2022,F HYRJE NR 9 DT 14.06.2022,URDHER 105 DT 26.05.2022,SHERBIME FOTOKOPJE
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) BLEDAR ZEZAJ Lezhe 25,000 2022-06-20 2022-06-21 6310102602022 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT 12 DT.20.06.2022,PROC VERB DT.06.04.2022,URDH BLERJE 6 DT.01.03.2022 SHERBIME MIRMBAJTJE KOMPJUTERA
    Prokuroria e rrethit Lezhe (2020) BLEDAR ZEZAJ Lezhe 36,500 2022-06-02 2022-06-03 9110280172022 Kancelari PROKURORIA LEZHE PAG FAT 11 DT 25.05.2022,URDHER PROK NR 16 DT 16.05.2022,F HYRJE NR 21 DT 25.05.2022,PV DT 23.05.2022,KANCELARI
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) BLEDAR ZEZAJ Lezhe 25,000 2022-05-25 2022-05-26 4510102602022 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT.388 DT.18.05.2022,URDH BLERJE 6 DT.01.03.2022,PRC VERB DT.06.04.2022 SHERBIME MIRMB PAISJE KOMPJUTERIKE
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) BLEDAR ZEZAJ Lezhe 25,000 2022-04-19 2022-04-20 4210102602022 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT.9 DT.19.04.2022,PROC VERB DT.06.04.2022,URDH BLERJE 6 DT.01.03.2022 SHERBIME MIRMBAJTJE KOMPJUTERA
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) BLEDAR ZEZAJ Lezhe 25,000 2022-03-18 2022-03-23 3010102602022 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT NR 5 DT 16.03.2022,URDHER BLERJE NR 6 DT 01.03.2022
    Drejtoria Rajonale Mjedisit Lezhe(2020) BLEDAR ZEZAJ Lezhe 99,880 2022-02-23 2022-02-24 2710260732022 Kancelari AGJ.RAJ. E MJEDISIT LEZHE LIK FAT.2 DT.21.02.2022,FHYRJE 2 DT.23.02.2022,URDH PROK NR.7 DT.21.02.2022,PROC VER MARRJE NE DORZIM DT.23.02.2022 BLERJE KANCELARI
    Drejtoria Rajonale Mjedisit Lezhe(2020) BLEDAR ZEZAJ Lezhe 50,000 2022-01-31 2022-02-01 1110260732022 Shpenzime per mirembajtjen e paisjeve te zyrave AGJENCIA RAJONALE E MJEDISIT LEZHE PAG FAT NR 11/2021 DT 09.11.2021 , URDHER NR 15 DT 01.11.2021, FLETE HYRJE NR 11 DT 23.11.2021, PV MARRJE DOREZIM DATE 23.11.2021, RIPARIM KOMPJUTERASH
    Drejtoria Rajonale Tatimore Lezhe (2020) BLEDAR ZEZAJ Lezhe 19,970 2021-12-29 2021-12-30 20110100602021 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA RAJONALE E TATIMEVE LEZHE PAG FAT NR 18 DT 22.12.2021 SIPAS URDHER BLERJE NR 5 DT 20.12.2021 SHERBIME MIREMBAJTJE E PAJISJEVE TE ZYRES
    Prefektura e qarkut Lezhe (2020) BLEDAR ZEZAJ Lezhe 65,900 2021-12-16 2021-12-17 28610160702021 Shpenzime per mirembajtjen e paisjeve te zyrave PREFEKTURA LEZHE PAG FAT NR 17 DT 16.12.2021,SHERBIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRES
    Dega e Thesarit Lezhe (2020) BLEDAR ZEZAJ Lezhe 14,900 2021-12-15 2021-12-16 10310100202021 Shpenzime per mirembajtjen e paisjeve te zyrave DEGA E THESARIT LEZHE PAG FAT NR 16 DT 13.12.2021,F HYRJE NR 4 DT 13.12.2021,URDHER NR 6 DT 10.12.2021,PV DT 10.12.2021,SHERBIM I PAJISJEVE TE ZYRES
    Drejtori Rajonale Kujd.Social Lezhë (2020) BLEDAR ZEZAJ Lezhe 99,850 2021-12-06 2021-12-09 11210131322021 Materiale per funksionimin e pajisjeve te zyres DREJT RAJON E SHERB SOCIAL PAG FAT NR 14 DT 26.11.2021,F HYRJE NR 4 DT 26.11.2021,URDHER PROK NR 5 DT 26.11.2021,PV DT 26.11.2021 MATERIALE ZYRE
    Drejtori Rajonale Kujd.Social Lezhë (2020) BLEDAR ZEZAJ Lezhe 99,895 2021-12-06 2021-12-09 11110131322021 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT RAJON E SHERB SOCIAL PAG FAT NR 13 DT 26.11.2021,F HYRJE NR 4 DT 26.11.2021,URDHER PROK NR 5 DT 26.11.2021,PV DT 26.11.2021,MATERIALE ZYRE
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) BLEDAR ZEZAJ Lezhe 299,300 2021-12-02 2021-12-03 11510102602021 Kancelari SHKOLLA KOLIN GJOKA LIK FAT.15 DT.01.12.2021,FHYRJE 23 DT.01.12.2021,URDH PROK NR.6 DT.22.11.2021,FTES PER OFERT DT.25.11.2021,NJOF FITUES DT.25.11.2021 BLERJE MATERIALE INFORMATIKE PER NXENESIT E DEGES TIK