Treasury Transactions 2015-2018

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)
    Bashkia Lezhe (2020) All All 4,648,184,444.00 5,842 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) V.A.L.E RECYCLING Lezhe 8,000,000 2018-08-01 2018-08-03 122121270012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 2 DT 04.10.2017,FAT NR 44&45 DT 07.12.2017,FAT NR 60 DT 25.04.2018,FAT NR 61 DT 30.04.2018,FAT 62 DT 03.05.2018,KONTRATE NR 10078/4 DT 29.03.2017,URDHER PROK NR 103 DT 13.12.2016 GRUMBULLIM,TRANSPORT I MBETJEVE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 4,606,560 2018-08-01 2018-08-03 122021270012018 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 11 DT 29.09.2017,F HYRJE NR 53,53/1 DT 03.10.2017,FAT NR 30.11.2017,F HYRJE 68&68/1 DT 01.12.2017,KONTRATA 7040/2 DT 28.08.2017,U PROK NR 66 DT 02.08.2017 BLERJE MATERIALE NDERTIMI
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 15,000 2018-08-02 2018-08-03 123021270012018 Udhetim i brendshem BASHKIA LEZHE LIK DIETA SIPAS LIST-PAGE JANAR-QERSH 2018 PER FLAMUR TAHIRI,AUTORIZ 1154,10904,831/1,11552/4,2378/1 6100,5014/14962 TE KRYET TE BASHKISE,URDH SHERB 6684 DT.23.07.2018 NDJEKJE TE CESHTJEVE GJYQESORE
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,134,082 2018-08-01 2018-08-03 122321270012018 Karburant dhe vaj BASHKIA LEZHE PAG FAT NR 27 DT 03.04.2018,FAT NR39 DT 13.04.2018,FAT NR 48 DT 08.05.2018,F HYRJE 16 DT 03.04.2018,F HYRJE NR 18 DT 13.04.2018,F HYRJE NR 23 DT 08.05.2018,AMENDIM KONTRATE NR 1534 DT 20.02.2018 BLERJE KARBURANT
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 15,000 2018-08-02 2018-08-03 123121270012018 Udhetim i brendshem BASHKIA LEZHE LIK DIETA SIPAS LIST-PAGE JANAR-QERSH 2018 PER FLORJAN SHERRI,AUTOR 1154,10904,831/1,11552/4,2378/1 6100,5014/14962 TE KRYET TE BASHKISE,URDH SHERB 6684 DT.23.07.2018 NDJEKJE TE CESHTJEVE GJYQESORE
    Bashkia Lezhe (2020) "STELLA" Lezhe 862,750 2018-08-01 2018-08-03 122221270012018 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAG QERA AMBJENTESHPER PERIUDHEN 10.02.2016-10.07.2018 SIPAS AKTMARREVESHJES NR 1025 DT 10.02.2016
    Bashkia Lezhe (2020) "DRINI A" Lezhe 1,811,400 2018-08-01 2018-08-03 121921270012018 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 5 DT 30.04.2018,F HYRJE NR 21 DT 30.04.2018,FAT NR 3 DT 28.03.2018,F HYRJE NR 13/1 DT 28.03.2018,AMENDIM KONTRATE NR 1076 DT 06.02.2018 BLERJE MATERIALE PER OBJEKTET SHKOLLORE
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 114,928 2018-07-30 2018-08-01 120521270012018 Elektricitet 2127001 BASHKIA LEZHE PAG FAT QERSHOR 2018 PER KONTRATAT D17478,D17482,D17455,D36759,D17454,D24807,D24806,D36152,D36091,D17457 PER NJA KALLMET
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 8,024 2018-07-30 2018-08-01 120621270012018 Elektricitet 2127001 BASHKIA LEZHE PAG FAT QERSHOR 2018 PER KONTRATAT D17447,D17448,D24804,D25584,D37002 PER NJA KOLSH
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 376,638 2018-07-30 2018-08-01 120121270012018 Elektricitet 2127001 BASHKIA LEZHE PAG FAT QERSHOR 2018 PER KONTRATAT C36225,C36135,C9757,C9750,C36278,C36982,C37568,D9902,D4086,C0419,C142374,C9764,C37362,C37386,C142294,C4105
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 680 2018-07-30 2018-08-01 120921270012018 Elektricitet 2127001 BASHKIA LEZHE PAG FAT QERSHOR 2018 PER KONTRATAT D17451,D17452 PER NJA UNGREJ
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 64,371 2018-07-30 2018-08-01 120021270012018 Elektricitet 2127001 BASHKIA LEZHE PAG FAT QERSHOR 2018 PER KONTRATAT C9741,C36197,C36279,C36132,D37413
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 11,034 2018-07-30 2018-08-01 120221270012018 Elektricitet 2127001 BASHKIA LEZHE PAG FAT QERSHOR 2018 PER KONTRATAT D25565,D25570,D25573,D25568,D25571,D25564,D25566,D25572 PER NJA BALLDRE
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 8,312 2018-07-30 2018-08-01 120321270012018 Elektricitet 2127001 BASHKIA LEZHE PAG FAT QERSHOR 2018 PER KONTRATAT D14623,D25208,D17459,D17486,D9916,D25207,D6134,D9714,D6133,D5044,D17458 PER NJA BLINISHT
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 73,934 2018-07-30 2018-08-01 119821270012018 Elektricitet 2127001 BASHKIA LEZHE PAG FAT QERSHOR 2018 PER KONTRATAT C9739,C9755,C9756,C6138,C17410,C9749,C9746,C9745,C9743
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 25,556 2018-07-30 2018-08-01 120421270012018 Elektricitet 2127001 BASHKIA LEZHE PAG FAT QERSHOR 2018 PER KONTRATAT D25703,D36129,D25704,D25705,D17432,D17436,D38441,D36187,D25702,D25701,D25706
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 17,070 2018-07-30 2018-08-01 120721270012018 Elektricitet 2127001 BASHKIA LEZHE PAG FAT QERSHOR 2018 PER KONTRATAT D17480,D36170,D17481,D17431,C9707,C9709,C9708,D36480 PER NJA SHENGJIN
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 43,275 2018-07-30 2018-08-01 121021270012018 Elektricitet 2127001 BASHKIA LEZHE PAG FAT QERSHOR 2018 PER KONTRATAT D36412,D17419,D25558,D17420,D25554,D255559,D25582,D36227 PER NJA ZEJMEN
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 58,773 2018-07-30 2018-08-01 120821270012018 Elektricitet 2127001 BASHKIA LEZHE PAG FAT QERSHOR 2018 PER KONTRATAT D36120,D36756,D174524,D17425,D17426,D17427,D17428,D17485,D38542,D36149 PER NJA SHENKOLL
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 38,657 2018-07-30 2018-08-01 119921270012018 Elektricitet 2127001 BASHKIA LEZHE PAG FAT QERSHOR 2018 PER KONTRATAT C9742,C9744,C97852,C9753,C9748,C9747,C9141,C9740,C36153