Treasury Transactions

Treasury Branch:

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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)
    Prefektura e qarkut Lezhe (2020) All All 69,842,411.00 254 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
    Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 560,259 2014-11-04 2014-11-04 21410160702014 Shtesa page te tjera PREFEKTURA LEZHE PAG PAGA TETOR 2014
    Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 346,286 2014-11-04 2014-11-04 21210160702014 Paga baze PREFEKTURA LEZHE PAG PAGA TETOR 2014
    Prefektura e qarkut Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 1,782,084 2014-11-04 2014-11-04 21510160702014 Te tjera transferta tek individet PREFEKTURA LEZHE PAG PAGA TETOR 2014
    Prefektura e qarkut Lezhe (2020) BLEDAR ZEZAJ Lezhe 359,400 2014-10-30 2014-10-31 21110160702014 Shpenz. per rritjen e AQT - te tjera paisje zyre PREFEKTURA LEZHE PAG FAT NR 111 DT 29.10.2014
    Prefektura e qarkut Lezhe (2020) OMEGA & CO Lezhe 118,800 2014-10-22 2014-10-23 21010160702014 Shpenz. per rritjen e AQT - te tjera paisje zyre PREFEKTURA LEZHE PAG FAT NR 79 DT 16.10.2014
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 21,907 2014-10-22 2014-10-23 20910160702014 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NR 718673820 DT 30.09.2014 PER KLIENTIN 310001914232
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 3,072 2014-10-20 2014-10-22 20310160702014 Sherbime telefonike PREFEKTURA LEZHE PAG FAT 718673781 PER KLIENTIN 310001900176 PER MIRDITEN
    Prefektura e qarkut Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 1,884 2014-10-20 2014-10-21 20810160702014 Posta dhe sherbimi korrier PREFEKTURA LEZHE PAG FAT 249 DT 30.09.2014
    Prefektura e qarkut Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 5,530 2014-10-20 2014-10-21 20510160702014 Elektricitet 1016070 PREFEKTURA LEZHE PAG FAT NR 616742445,616331594 PER KONTRATAT 84846 & 80942PER O SH E LAÇ
    Prefektura e qarkut Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 2,137 2014-10-20 2014-10-21 20610160702014 Elektricitet 1016070 PREFEKTURA LEZHE PAG FAT 616741749 & FAT 616742168 PER KONTRATAT 01469 & 70005
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 3,975 2014-10-20 2014-10-21 20710160702014 Sherbime telefonike PREFEKTURA LEZHE PAG FAT 718654954 PER KLIENTIN 310001925071
    Prefektura e qarkut Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 15,220 2014-10-20 2014-10-21 20410160702014 Elektricitet 1016070 PREFEKTURA LEZHE PAG FAT 616744973 & FAT 616744986 PER KONTRATAT 9762 & 9280
    Prefektura e qarkut Lezhe (2020) "PJETRAJ GRUP" Lezhe 165,600 2014-10-17 2014-10-17 20210160702014 Karburant dhe vaj PREFEKTURA LEZHE PAG FAT NR 130,131,132,133,134 DT 29.09.2014
    Prefektura e qarkut Lezhe (2020) VODAFONE ALBANIA Lezhe 10,000 2014-10-14 2014-10-15 20110160702014 Sherbime telefonike PREFEKTURA LEZHE PAG FAT SHTATOR 2014 NR FAT 122556048 PER KOD ABONENTI 22343753640 DHE NR CEL 0682050235
    Prefektura e qarkut Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 18,690 2014-10-08 2014-10-13 19810160702014 Posta dhe sherbimi korrier PREFEKTURA LEZHE PAG FAT NR 627 DT 30.09.2014
    Prefektura e qarkut Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 540 2014-10-08 2014-10-13 19910160702014 Posta dhe sherbimi korrier PREFEKTURA LEZHE PAG FAT NR 271 DT 30.09.2014
    Prefektura e qarkut Lezhe (2020) NDERMARJA UJESJELLSI Lezhe 1,518 2014-10-08 2014-10-09 19610160702014 Uje PREFEKTURA LEZHE PAG FAT NR 8 DT 30.09.2014 PER KLIENTIN 4030019
    Prefektura e qarkut Lezhe (2020) EVIS CARA Lezhe 19,970 2014-10-08 2014-10-09 20010160702014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREFEKTURA LEZHE PAG FAT NR 15 DT 25.09.2014
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 14,235 2014-10-08 2014-10-09 19710160702014 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 62 DT 02.10.2014
    Prefektura e qarkut Lezhe (2020) UJSJELLSI Lezhe 9,660 2014-10-08 2014-10-09 19510160702014 Uje PREFEKTURA LEZHE PAG FAT 0658324 SHTATOR 2014 PER KONTRATEN 119022