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 "STELLA" All 102,263,375.00 99 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) "STELLA" Lezhe 35,000 2021-10-08 2021-10-11 152821270012021 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK QERA AMBJENTI SHTATOR 2021 SIPAS AKTMARREVESHJES NR 1025/1 DT 17.07.2018, FAT NR 43 DT 10.09.2021
    Bashkia Lezhe (2020) "STELLA" Lezhe 35,000 2021-09-09 2021-09-10 135121270012021 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK FAT.1 DT.13.08.2021 SIPAS KONTR.1025/1 DT.17.07.2018 "OBJEKT ME QERA QE DO SHERBEJE SI MAGAZINE PER NEVOJAT E BASHKISE"
    Bashkia Lezhe (2020) "STELLA" Lezhe 35,000 2021-08-06 2021-08-10 116821270012021 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAG QERA AMBJENTI KORRIK 2021 SIPAS AKTMARREVESHJES NR 1025/1 DT 17.07.2018, FAT NR 18 DT 13.07.2021
    Bashkia Lezhe (2020) "STELLA" Lezhe 35,000 2021-07-15 2021-07-16 109121270012021 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAG QERA AMBJENTI QERSHOR 2021 SIPAS AKTMARREVESHJES NR 1025/1 DT 17.07.2018, FAT NR 14 DT 08.06.2021
    Drejtoria Rajonale Tatimore Lezhe (2020) "STELLA" Lezhe 48,000 2021-06-29 2021-06-30 10510100602021 Shpenzime per te tjera materiale dhe sherbime operative DREJTORIA RAJONALE E TATIMEVE LEZHE PAG FAT NR 17 DT 15.06.2021,KONTRATE SHERBIMI NR 1741/2 DT 24.05.2021
    Bashkia Lezhe (2020) "STELLA" Lezhe 35,000 2021-06-14 2021-06-15 91021270012021 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK FAT.12 DT.10.05.2021 SIPAS KONTR.1025/1 DT.17.07.2018 "OBJEKT ME QERA QE DO SHERBEJE SI MAGAZINE PER NEVOJAT E BASHKISE"
    Spitali Lezhe (2020) "STELLA" Lezhe 120,000 2021-05-25 2021-05-26 23410130212021 Shpenzime per te tjera materiale dhe sherbime operative SPITALI RAJONAL LEZHE PAG FAT NR 13 DT 25.05.2021,PV KOLAUDIMI DT 25.05.2021,PREVENTIV DT 24.05.2021,F V VAZO ME LULE PER AMBJENTET E BRENDSHME TE MATERNITETIT TE RI
    Bashkia Lezhe (2020) "STELLA" Lezhe 35,000 2021-05-07 2021-05-11 72421270012021 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK FAT.9 DT.12.04.2021,SIPAS KONTR NR.1025/1 DT.17.07.2018 "MARRJE ME QERA OBJEKTI PER MAGAZINE"
    Bashkia Lezhe (2020) "STELLA" Lezhe 2,404,366 2021-05-05 2021-05-07 68421270012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.618 DT.05.11.2020,FHYRJE 2 DT.05.11.2020,URDH PROK NR.14 DT.15.05.2020,NJOF FITUES DT.15.07.2020 SIPAS KONTR.5320/42 DT.21.07.2020 BLERJE MATER NDERTIMORE
    Spitali Lezhe (2020) "STELLA" Lezhe 119,910 2021-04-14 2021-04-15 16810130212021 Shpenzime per te tjera materiale dhe sherbime operative SPITALI RAJONAL LEZHE PAG FAT NR 8 DT 12.04.2021 ,PREVENTIV DT 10.04.2021,SITUACION DT 12.04.2021 RIPARIM I RRJETIT ELEKTRIK
    Spitali Lezhe (2020) "STELLA" Lezhe 119,686 2021-04-14 2021-04-15 16810130212021/ Shpenzime per te tjera materiale dhe sherbime operative SPITALI RAJONAL LEZHE PAG FAT NR 10 DT 12.04.2021,PREVENTIV DT 10.04.2021,SITUACION DT 12.04.2021 SHERBIME NE RRJETIN HIDRAULIK
    Bashkia Lezhe (2020) "STELLA" Lezhe 35,000 2021-04-08 2021-04-09 52821270012021 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK FAT.7 DT.10.03.2021 SIPAS KONTR.1025/1 DT.17.07.2018 "OBJEKT ME QERA QE DO SHERBEJE SI MAGAZINE PER NEVOJAT E BASHKISE"
    Bashkia Lezhe (2020) "STELLA" Lezhe 3,886,968 2021-04-02 2021-04-07 51521270012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT. 718 DT.22.12.2020,FHYRJE 8 DT.22.12.2020,URDH PROK NR.41 DT.13.11.2020,NJOF FITUES NR.20489/12 DT.11.12.2020,SIPAS KONTR.20489/13 DT.16.12.2020 "BLERJE KABULLI ELEKTRIK"
    Bashkia Lezhe (2020) "STELLA" Lezhe 2,129,624 2021-03-19 2021-03-23 41921270012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT NR 553 DT 05.10.2020,FAT NR 568 DT 13.10.2020,F HYRJE NR 47 DT 05.10.2020,F H NR 48 DT 13.10.2020,KONTRATE NR 5320/42 DT 21.07.2020,UP NR 14 DT 15.05.2020,NJ FIT 5320/39 DT 15.07.2020 MATERIALE NDERTIMORE
    Bashkia Lezhe (2020) "STELLA" Lezhe 105,000 2021-03-09 2021-03-11 38621270012021 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK FAT.14 DT.10.02.2021 SIPAS KONTR.1025/1 DT.17.07.2018 "OBJEKT ME QERA QE DO SHERBEJE SI MAGAZINE PER NEVOJAT E BASHKISE"
    Bashkia Lezhe (2020) "STELLA" Lezhe 1,371,876 2021-03-03 2021-03-04 32421270012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.569 DT.13.10.2020,FHYRJE 49 DT.13.10.2020,URDH PROK NR.14 DT.15.05.2020,NJOF FITUES DT.5320/39 DT.15.07.2020 BLERJE MATER NDERTIMI
    Spitali Lezhe (2020) "STELLA" Lezhe 120,000 2021-02-22 2021-02-23 8310130212021 Shpenzime per te tjera materiale dhe sherbime operative SPITALI RAJONAL LEZHE PAG FAT NR 5 DT 19.02.2021,PROCESVERBAL DT 19.02.2021,MARRJE ME QERA KONTINJERESH
    Bashkia Lezhe (2020) "STELLA" Lezhe 50,400 2021-01-29 2021-02-01 10821270012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.584 DT.20.10.2020,URDH PROK NR.14 DT.15.05.2020,FHYRJE 55 DT.20.10.2020,NJOF FITUES DT,.5320/39 DT.15.07.2020 SIPAS KONTR.5320/42 DT.21.07.2020 BLERJE MAT NDERTIMI
    Bashkia Lezhe (2020) "STELLA" Lezhe 1,545,378 2021-01-29 2021-02-01 11021270012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.550 DT.02.10.2020,FHYJR 46 DT.21.10.2020,FAT.G-159 DT.24.09.2020,FHYRJE 40 DT.24.09.2020,URDH PROK NR.14 DT.15.05.2020,NJOF FITUES DT.15.07.2020,KONTR.5320/42 DT.21.07.2020 BLERJE MATERIALE NDERTIMORE
    Bashkia Lezhe (2020) "STELLA" Lezhe 1,174,176 2021-01-29 2021-02-01 10921270012021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE LIK FAT.G156 DT.23.09.2020,FHYRJE 39 DT.23.09.2020,FAT.595 DT.26.10.2020,FHYRJE 56 DT.26.10.2020,NJOF FIT DT.15.07.2020,URDH PROK NR.14 DT.15.05.2020 KONTR.5320/40 DT.21.07.2020 BLERJE MAT ELEKTRIKE