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 LEZHA-TRAVEL All 2,699,226.00 73 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
    Qendra e Zhvillimit Ditor Lezhe (2020) LEZHA-TRAVEL Lezhe 10,500 2021-11-08 2021-11-09 13621270102021 Shpenzime te tjera transporti QENDRA E ZHVILL DITOR LIK FAT.1 DT.02.11.2021,URDH PROK NR.2 DT.04.02.2021,NJOF FITUE DT.09.02.2021,SIPAS KONTR.27/10 DT.10.02.2021 SHPENZIME UDHETIMI
    Qendra e Zhvillimit Ditor Lezhe (2020) LEZHA-TRAVEL Lezhe 32,256 2021-11-08 2021-11-09 13721270102021 Shpenzime te tjera transporti QENDRA E ZHVILL DITOR LIK FAT.2 dt.02.11.2021,URDH-PROK NR.16 dt.05.10.2021,NJOF FITUES NR.89/4 DT.08.10.2021,FLETE-UDHETIME,KONTR.89/6 DT.14.10.2021 SHPENZIME TRANSPORTI
    Qendra e Zhvillimit Ditor Lezhe (2020) LEZHA-TRAVEL Lezhe 42,000 2021-10-12 2021-10-14 12121270102021 Shpenzime te tjera transporti QENDRA E ZHVILLIMIT DITOR LIK FAT.11 DT.06.10.2021,URDH PROK NR.2 DT.04.02.2021,FTESE PER OFERT 27/2 DT.04.02.2021,NJOF FITUES DT.09.02.2021 SIPAS KONTR.27/10 DT.10.02.2021 TRANSPORT PER KLIENTET E NJES ADM BALLDRE
    Qendra e Zhvillimit Ditor Lezhe (2020) LEZHA-TRAVEL Lezhe 37,800 2021-09-10 2021-09-13 106212700102021 Shpenzime te tjera transporti QENDRA E ZHVILLIMIT DITOR LIK FAT.10/2021 DT.07.09.2021, URDH PROK NR.2 DT.04.02.2021, FTESE PER OFERTE NR 27/2 DT 04.02.2021,KONTRATE NR 27/10 DT 10.02.2021, TRANSPORT PER KLIENTE
    Qendra e Zhvillimit Ditor Lezhe (2020) LEZHA-TRAVEL Lezhe 44,100 2021-08-06 2021-08-10 9521270102021 Shpenzime te tjera transporti QENDRA E ZHVILLIMIT DITOR LIK FAT 9 DT.04.08.2021,URDHER PROK NR 2 DT.04.02.2021,NJOF FITUES DT.09.02.2021,KONTR.27/10 DT.10.02.2021 SHPENZ TRANSP PER BALLDRENIN
    Qendra e Zhvillimit Ditor Lezhe (2020) LEZHA-TRAVEL Lezhe 14,400 2021-07-08 2021-07-09 7821270102021 Shpenzime te tjera transporti QENDRA E ZHVILLIMIT DITOR LIK FAT 7 DT 22.06.2021,URDHER PROK NR 4 DT 24.02.2021,KONTRATE NR 35/3 DT 25.02.2021,PV MARRJES NE DOREZIM DT 22.06.2021,SHERBIME TRANSPORTI
    Qendra e Zhvillimit Ditor Lezhe (2020) LEZHA-TRAVEL Lezhe 46,200 2021-07-08 2021-07-09 7721270102021 Shpenzime te tjera transporti QENDRA E ZHVILLIMIT DITOR LIK FAT8 DT 30.06.2021,URDHER PROK NR 2 DT 04.02.2021,NJ FITUESI DT 09.02.2021,NJ FITUESI DT 09.02.2021,KONTRATE NR 27/10 DT 10.02.2021,SHERBIME TRANSPORTI
    Qendra e Zhvillimit Ditor Lezhe (2020) LEZHA-TRAVEL Lezhe 42,000 2021-06-04 2021-06-07 64212700102021 Shpenzime te tjera transporti QENDRA E ZHVILLIMIT DITOR LIK FAT.6/2021 DT.02.06.2021, URDH PROK NR.2 DT.04.02.2021, FTESE PER OFERTE NR 27/2 DT 04.02.2021,NJOF FITUES DT.09.02.2021,KONTRATE NR 27/10 DT 10.02.2021, TRANSPORT PER KLIENTET E NJ.AD BALLDRE
    Qendra e Zhvillimit Ditor Lezhe (2020) LEZHA-TRAVEL Lezhe 16,800 2021-06-04 2021-06-07 6121270102021 Shpenzime te tjera transporti QENDRA E ZHVILLIMIT DITOR LEZHE LIK FAT.5 DT.31.05.2021 URDH PROK NR.4 DT.24.02.2021 SIPAS KONTR.35/3 DT.25.02.2021 SHERBIM TRANSPORTI
    Qendra e Zhvillimit Ditor Lezhe (2020) LEZHA-TRAVEL Lezhe 44,100 2021-05-06 2021-05-07 49212700102021 Shpenzime te tjera transporti QENDRA E ZHVILLIMIT DITOR LIK FAT.4/2021 DT.05.05.2021, URDH PROK NR.2 DT.04.02.2021, FTESE PER OFERTE NR 27/2 DT 04.02.2021,NJOF FITUES DT.09.02.2021,KONTRATE NR 27/10 DT 10.02.2021, TRANSPORT PER KLIENTET E NJ.AD BALLDRE
    Qendra e Zhvillimit Ditor Lezhe (2020) LEZHA-TRAVEL Lezhe 16,800 2021-04-22 2021-04-26 3621270102021 Shpenzime te tjera transporti QENDRA E ZHVILLIMIT DITOR LEZHE LIK FAT.3 DT.20.04.2021 URDH PROK NR.4 DT.24.02.2021 SIPAS KONTR.35/3 DT.25.02.2021 SHERBIM TRANSPORTI
    Qendra e Zhvillimit Ditor Lezhe (2020) LEZHA-TRAVEL Lezhe 44,100 2021-04-12 2021-04-13 33212700102021 Shpenzime te tjera transporti QENDRA E ZHVILLIMIT DITOR LIK FAT.2/2021 DT.01.04.2021, URDH PROK NR.2 DT.04.02.2021, FTESE PER OFERTE NR 27/2 DT 04.02.2021,NJOF FITUES DT.09.02.2021,KONTRATE NR 27/10 DT 10.02.2021, TRANSPORT PER KLIENTET E NJ.AD BALLDRE
    Qendra e Zhvillimit Ditor Lezhe (2020) LEZHA-TRAVEL Lezhe 25,200 2021-03-04 2021-03-05 23212700102021 Shpenzime te tjera transporti QENDRA E ZHVILLIMIT DITOR LIK FAT.1/2021 DT.03.03.2021, URDH PROK NR.2 DT.04.02.2021, FTESE PER OFERTE NR 27/2 DT 04.02.2021,KONTRATE NR 27/10 DT 10.02.2021, TRANSPORT PER KLIENTE
    Qendra e Zhvillimit Ditor Lezhe (2020) LEZHA-TRAVEL Lezhe 42,750 2020-12-23 2020-12-24 15221270102020 Shpenzime te tjera transporti QENDRA E ZHVILL. DITOR LIK FAT NR 88 DT 22.12.2020,URDHER PROK NR 12 DT 21.09.2020,NJ FITUESI DT 24.09.2020,KONTRATE NR 12/3 DT 28.09.2020,PV MARRJES NE DOREZIM TE SHERBIMIT TRANSPORT PER KLIENTET E NJA BALLDRE
    Qendra e Zhvillimit Ditor Lezhe (2020) LEZHA-TRAVEL Lezhe 42,750 2020-12-07 2020-12-10 14421270102020 Shpenzime te tjera transporti QENDRA E ZHVILL. DITOR LIK FAT NR 80 DT 27.11.2020,URDHER PROK NR 12 DT 21.09.2020,NJ FITUESI DT 24.09.2020,KONTRATE NR 12/3 DT 28.09.2020,SHERBIME TRANSPORTI
    Qendra e Zhvillimit Ditor Lezhe (2020) LEZHA-TRAVEL Lezhe 28,800 2020-11-26 2020-11-27 13321270102020 Shpenzime te tjera transporti QENDRA E ZHVILL. DITOR LIK FAT NR 79 DT 25.11.2020,URDHER PROK NR 5 DT 11.02.2020,KONTRATE NR 5/2 DT 18.02.2020,PV MARRJES NE DOREZIM TE SHERBIMEVE TE TRANSPORTIT
    Qendra e Zhvillimit Ditor Lezhe (2020) LEZHA-TRAVEL Lezhe 49,500 2020-11-06 2020-11-09 12221270102020 Shpenzime te tjera transporti QENDRA E ZHVILL. DITOR LIK FAT NR 68 DT 31.10.2020,URDHER PROK NR 12 DT 21.09.2020,NJ FITUESI DT 24.09.2020,KONTRATE NR 12/3 DT 28.09.2020,PV MARRJES NE DOREZIM TRANSPORT PER KLIENTET E NJA BALLDRE
    Qendra e Zhvillimit Ditor Lezhe (2020) LEZHA-TRAVEL Lezhe 46,746 2020-10-07 2020-10-08 10921270102020 Shpenzime te tjera transporti QENDRA E ZHVILL. DITOR LIK FAT NR 63 DT 30.09.2020,URDHER PROK NR 4 DT 05.02.2020,NJ FITUESI DT 07.02.2020,KONTRATE NR 4/4 DT 10.02.2020,PV MARRJES NE DOREZIM TE SHERBIMIT TRANSPORT PER KLIENTET E NJA BALLDRE
    Qendra e Zhvillimit Ditor Lezhe (2020) LEZHA-TRAVEL Lezhe 44,520 2020-09-09 2020-09-10 9521270102020 Shpenzime te tjera transporti QENDRA E ZHVILL. DITOR LIK FAT NR 59 DT 31.08.2020,URDHER PROK NR 4 DT 05.02.2020,NJ FITUESI DT 07.02.2020,KONTRATE NR 4/4 DT 10.02.2020,TRANSPORT PER KLIENTET E NJA BALLDRE
    Qendra e Zhvillimit Ditor Lezhe (2020) LEZHA-TRAVEL Lezhe 43,200 2020-08-17 2020-08-19 8721270102020 Shpenzime te tjera transporti QENDRA E ZHVILL. DITOR LIK FAT NR 54 DT 27.07.2020,URDHER PROK NR 5 DT 11.02.2020,KONTRATEN NR 5/2 DT 18.02.2020,PV MARRJES NE DOREZIM TE SHERBIME TRANSPORTI