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 Entoni Prenga All 90,836,998.00 57 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) Entoni Prenga Lezhe 2,081,160 2020-12-11 2020-12-15 155421270012020 Pjese kembimi, goma dhe bateri BASHKIA LEZHE PAG FAT 21 DT 15.08.2020,URDHER PROK NR 15 DT 02.06.2020,NJ FITUESI DT 10.07.2020,KONTRATE NR 5321/17 DT 14.07.2020,SITUACIONE DT 15.08.2020 RIPARIM AUTOMJETESH
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 662,772 2020-11-26 2020-11-27 141621270012020 Pjese kembimi, goma dhe bateri BASHKIA LEZHE PAG FAT NR 30 &31 DT 30.10.2020,SITUACION PER RIPARIM AUTOMJETESH DT 30.10.2020,URDHER PROK NR 15 DT 02.06.2020,NJ FITUESI DT 10.07.2020,KONTRATE NR 5321/17 DT 14.07.2020
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 109,296 2020-11-20 2020-11-23 141221270012020 Pjese kembimi, goma dhe bateri BASHKIA LEZHE PAG FAT NR 22 DT 29.08.2020,SITUACION DT 29.08.2020,URDHER PROK NR 15 DT 02.06.2020,NJ FITUESI DT 10.07.2020,KONTRATE NR 5321/17 DT 14.07.2020,RIPARIM AUTOMJETESH
    Drejtoria Rajonale Mjedisit Lezhe(2020) Entoni Prenga Lezhe 96,840 2020-11-16 2020-11-17 4410260732020 Shpenzime per mirembajtjen e mjeteve te transportit AGJENCIA RAJONALE E MJEDISIT LIK FAT. NR 34 DT 16.11.2020 ME SERI 64092885, URDHER PROK NR 22 DT 11.11.2020 , PROCES VERBAL MARRJE DOREZIM DT 16.11.2020, URDHER NR 23 DT 16.11.2020, SHPENZIME MIREMBAJTJE E MJETEVE TE TRANSPORTIT
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 99,528 2020-09-24 2020-09-25 109421270012020 Pjese kembimi, goma dhe bateri BASHKIA LEZHE PAG FAT NR 25 DT 14.09.2020,URDHER PROK NR 15 DT 02.06.2020,KONTRATE NR 5321/17 DT 14.07.2020,NJ FITUESI DT 10.07.2020,SITUACION DT 14.09.2020,RIPARIM AUTOMJETESH
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 1,821,396 2020-09-10 2020-09-14 105521270012020 Pjese kembimi, goma dhe bateri BASHKIA LEZHE PAG FAT NR 21 DT 24.08.2020,SIPAS KONTRATES NR 5321/17 DT 14.07.2020,URDHER PROK NR 15 DT 02.06.2020,NJ FITUESI DT 10.07.2020,SITUACION DT 24.08.2020 RIPARIM AUTOMJETESH
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 21,960 2020-08-27 2020-08-28 96421270012020 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA LEZHE PAG FAT NR 14 DT 26.05.2020,KONTRATE NR 4304/4 DT 12.06.2019,URDHER PROK 27 DT 26.04.2019,NJ FITUESI DT 07.06.2019,SITUACION RIPARIM AUTOMJETESH
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 27,600 2020-08-27 2020-08-28 95921270012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 39 DT 03.12.2019,KERKESE DT 02.12.2019,PJESE KEMBIMI PER AUTOMJETE
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 218,520 2020-08-21 2020-08-24 93921270012020 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA LEZHE PAG FAT NR 05 DT 30.12.2019,SITUACION PER RIPARIM AUTOMJETESH,KONTRATE NR 4304/4 DT 12.06.2019,URDHER PROK NR 27 DT 26.04.2019,NJ FITUESI DT 07.06.2019
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 4,161,828 2020-03-19 2020-03-31 28821270012020 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA LEZHE LIK FAT NR 24 DT 30.07.2019,FAT NR 33 DT 30.10.2019,FAT 34-35 DT 31.10.2019,FAT 37-38 DT 29.11.2019,KONTR 4304/4 DT 12.06.2019,U PROK NR 27 DT 26.04.2019,NJ FIT DT 07.06.2019,SITUACIONE SHERBIM AUTOMJETESH
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 2,124,240 2019-10-21 2019-10-23 155721270012019 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA LEZHE PAG FAT NR 28&29 DT 30.09.2019,KONTRATE NR 4304/4 DT 12.06.2019,SITUACION SHERBIM DT 04.09.2019&SITUACION PUNIMESH DT 16.09.2019 RIPARIM AUTOMJETESH
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 2,068,224 2019-08-06 2019-08-07 119121270012019 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA LEZHE PAG FAT NR 23 DT 28.06.2019,SITUACION SHERBIMESH DT 28.06.2019,KONTRATE NR 4304/4 DT 12.06.2019,NJ FITUESI DT 07.06.2019 RIPARIM AUTOMJETESH
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 730,392 2019-06-27 2019-06-28 99921270012019 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA LEZHE PAG FAT NR 12 DT 26.02.2019,KONTRATE NR 3364/4 DT 23.01.2019,SITUACION SHERBIMESH DT 26.02.2019,RIPARIM AUTOMJETESH
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 483,540 2019-05-28 2019-05-29 82221270012019 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA LEZHE PAG FAT NR 11 DT 31.12.2018,SITUACION SHERBIMESH DT 31.12.2018,KONTRATE NR 3364/3 DT 30.05.2018,URDHER PROK NR 13 DT 30.04.2018 RIPARIM AUTOMJETESH
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 100,000 2019-05-17 2019-05-20 76521270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 27 DT 12.05.2018,PROCESVERBAL MBI DIFEKTIN E NDODHUR NE AUTOMJETIN ME TARGA AA452CN
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 1,729,500 2019-04-11 2019-04-16 50521270012019 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA LEZHE PAG FAT NR 9 DT 25.10.2018,SITUACION SHERBIMI DT 25.10.2018,KONTRATE NR 3364/3 DT 30.05.2018,URDHER PROK NR 13 DT 30.04.2018 RIPARIM AUTOMJETESH
    Bashkia Lezhe (2020) Entoni Prenga Lezhe 1,215,360 2019-03-19 2019-03-20 '38421270012019 Shpenzime per mirembajtjen e mjeteve te transportit BASHKIA LEZHE LIK FAT.4 DT.31.07.2018,SITUAC DT.30.07.2018,FAT.2 DT.29.06.2018,SITUAC DT.28.06.2018,URDH PROK NR.13 DT.30.04.2018 SIPAS KONTR.3364/3 DT.30.05.2018 RIPARIM AUTOMJETE TE INSTITUCIONIT