Treasury Transactions 2015-2018

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "LEKA - 2007" All 175,956,152.00 318 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) "LEKA - 2007" Lezhe 30,378 2018-05-22 2018-05-24 6721270102018 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 83,84,88,89,90 MAJ 2018 SIPAS URDHER PROK NR 9 DT 26.02.2018,KONTRATE NR 30 DT 08.03.2018,F HYRJE NR 8,9 MAJ 2018
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 352,337 2018-05-23 2018-05-24 77921410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, sherbim pastrimi nj a velipoje dajc muaji prill 2018 kon nr 3171/17 dt 02.06.2017-30.09.2018 ft nr 57675880+sit nr 4+pcv dt 30.04.2018
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 2,040,600 2018-05-21 2018-05-22 77321410012018 Shpenz. per rritjen e AQT - mjete te tjera 2141001 BASHKIA SHKODER 2018, blerje mjete transporti,kontr nr 1884/13 dt 17.04.2018 , up nr 110 prot 1884/2 dt 06.02.2018, shpallje kontr app nr 16 dt 23.04.2018, ft 57675862 dt 26.04.2018, fletehyrje nr 144 dt 26.04.2018, pcv 26.04.2018
    Bashkia Lac (2019) "LEKA - 2007" Laç 49,120 2018-05-14 2018-05-15 84721260012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar kontrate 401/14 dt 08.02.2018 ft nr 23 dt 28.02.2018 ser 57675832 ft nr 24 dt 28.02.2018
    Bashkia Lac (2019) "LEKA - 2007" Laç 47,508 2018-05-14 2018-05-15 84821260012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar kontrate 401/14 dt 08.02.2018 ft nr 44 dt 30.03.2018
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 35,868 2018-05-11 2018-05-15 6221270102018 Furnizime dhe sherbime me ushqim per mencat 2127010 QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 59,60,61,77,78,79,80 PRILL 2018,F HYRJE NR 4,,5,6,7,URDHER PROK NR 9 DT 26.02.2018,KONTRATE NR 30 DT 08.03.2018,PV MARRJES NE DOREZIM
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 30,361 2018-05-10 2018-05-11 5110100952018 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE LIK FAT.75 DT.30.04.2018,ME SERI 57675879 URHD PROK NR.2 DT.23.03.2018,FTESE PER OFERT,NJOFTIM FITUESI SIPAS KONTR.488/1 DT.04.04.2018 SHERBIME PASTRIMI
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 37,956 2018-04-26 2018-04-27 5321270102018 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 48,49,51,52,53,54,55 PRILL 2018,F HYRJE NR 1,2,3 PRILL 2018,URDHER PROK NR 9 DT 26.02.2018,KONTRATE NR 30 DT 08.03.2018
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 392,066 2018-04-25 2018-04-26 65921410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018,SHERBIM I PASTRIMIT nja velipoje dajc, KON NR 3717/17 DT 02.06.2017, ft 57675851 dt 30.03.2018 situacion nr 3 dt 30.03.2018, pcv dorezimi 30.03.2018
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 1,501,232 2018-04-12 2018-04-13 53321270012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 577 DT 14.02.2017,URDHER PROK NR 103 DT 13.12.2016,SITUACION NR 2,KONTRATE NR 11428 DT 14.12.2016
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 387,240 2018-04-12 2018-04-13 53721270012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 138-140 DT 31.10.2017,180-182 DT 30.11.2017,202-204 DT 26.12.2017.F H NR 24-27 DT 31.10.17,NR 29-31 DT 30.11.17,33-34 DT 26.12.17 ,KONTR NR 2190/2 DT 19.05.2017,U PROK NR 30 DTV 20.03.2017 USHQIME
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 1,601,670 2018-04-12 2018-04-13 53821270012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 91,103 DT 29.09.17,NR 134,136 DT 31.10.17,NR 175 DT 30.11.17,NR,197 DT 29.12.2017,F HYRJE NR 20,21 DT 29.09.2017,NR 23,24 DT 31.10.2017,NR 26 DT 30.11.2017,NR 29,30 DT 29.12.2017,KONTR NR 2190/2DT 19.05.17 USHQIME
    Sp. Laç (2019) "LEKA - 2007" Laç 64,656 2018-04-11 2018-04-12 11110130752018 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAG AMENDIM KONT NR 3/296 PROT DT 15.02.2018 FT NR15 NR SER 57675819 DT 15.02.2018 FH NR 1 DT 15.02.2018 PV DT 15.02.2018
    Sp. Laç (2019) "LEKA - 2007" Laç 203,340 2018-04-11 2018-04-12 11210130752018 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAG FT NR 29 NR SER 57675833 DT 28.02.2018 FH NR 2 DT 28.02.2018 PV DT 28.02.2018
    Bashkia Lac (2019) "LEKA - 2007" Laç 1,682,640 2018-03-27 2018-03-29 50021260012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Kurbin paguar kontrate nr 179/14 dt 26.02.2018 ft nr 28 dt 01.03.2018 sei nr 57875832 fh nr 7 dt 01.03.2018 blere kontenjer
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 668,232 2018-03-26 2018-03-27 49321410012018 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER 2018, sherbim pastrimi nja velipoje+dajc , kontrate nr 3717/17 prot dt 02.06.2017 ne vazhdim, ft 57675818+57675830 dt 28.02.2018, situacion nr 2 dt 28.02.2018, pcv dorezimi 28.08.2018
    Bashkia Krume (1812) "LEKA - 2007" Has 2,964,000 2018-02-23 2018-02-26 9421170012018 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2117001,Sa lik.kont,nr.2525 dt.01.12.2017"Blerje kamioni Tek. dhe Kontinjer 1100 lit dhe Akses Kontinj" fat,nr.186 se. 47550986 ft.184 seria 47550984 dt.07.12.2017,akt-marr.dt.07.12.2017,urdh.477/1 dt.07.12.2017,F-H nr.35 dt.07.12.2017
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 227,847 2018-02-19 2018-02-20 25121410012018 Sherbime te pastrimit dhe gjelberimit 2141001,SHERBIM I PASTRIMIT TE NJESISE ADMINISTRATIVE VELIPOJE, DAJC, KONTRATE NR 3717/12PROT DT 02.06.2017 ft 57675804 dt 29.12.2017, situacion nr 6 dhjetor 2017 pcv 31.12.2017 shkrese mfe limit nr15973 dt 09.11.2017
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 219,823 2018-02-07 2018-02-12 13321410012018 Sherbime te pastrimit dhe gjelberimit 2141001 Bashkia Shkoder,PASTRIM nja velipoje,dajc TETOR 2017, kon vazhdim 3717/17,ft 47550955,dt 31.10.2017,sit 5,pcv dt 31.10.2017,shkresa mfe nr 15973 dt 09.11.17,shkresa mfe nr 15973/39 dt 05.01.2018, ripagese ush nr 1847 dt 09.01.2018
    Bashkia Peshkopi (0606) "LEKA - 2007" Diber 6,179,085 2017-12-22 2017-12-29 91121060012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia 2106001 kontenier mbetje urbane, UP 19/24 dt 18.07.2017, Preventiv, Situacion, Akt kolaudimi dt 24.10.2017.Akt marrje dorezim dt 24.10.2017, Fat 119 dt 24.10.2017, FH 32 dt 24.10.2017, rap auditi 5110/3 dt 08.11.2017