Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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
    •
  • 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 BLEDAR ZEZAJ All 6,854,980.00 122 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
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) BLEDAR ZEZAJ Lezhe 25,000 2022-03-18 2022-03-23 3010102602022 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT NR 5 DT 16.03.2022,URDHER BLERJE NR 6 DT 01.03.2022
    Drejtoria Rajonale Mjedisit Lezhe(2020) BLEDAR ZEZAJ Lezhe 99,880 2022-02-23 2022-02-24 2710260732022 Kancelari AGJ.RAJ. E MJEDISIT LEZHE LIK FAT.2 DT.21.02.2022,FHYRJE 2 DT.23.02.2022,URDH PROK NR.7 DT.21.02.2022,PROC VER MARRJE NE DORZIM DT.23.02.2022 BLERJE KANCELARI
    Drejtoria Rajonale Mjedisit Lezhe(2020) BLEDAR ZEZAJ Lezhe 50,000 2022-01-31 2022-02-01 1110260732022 Shpenzime per mirembajtjen e paisjeve te zyrave AGJENCIA RAJONALE E MJEDISIT LEZHE PAG FAT NR 11/2021 DT 09.11.2021 , URDHER NR 15 DT 01.11.2021, FLETE HYRJE NR 11 DT 23.11.2021, PV MARRJE DOREZIM DATE 23.11.2021, RIPARIM KOMPJUTERASH
    Drejtoria Rajonale Tatimore Lezhe (2020) BLEDAR ZEZAJ Lezhe 19,970 2021-12-29 2021-12-30 20110100602021 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA RAJONALE E TATIMEVE LEZHE PAG FAT NR 18 DT 22.12.2021 SIPAS URDHER BLERJE NR 5 DT 20.12.2021 SHERBIME MIREMBAJTJE E PAJISJEVE TE ZYRES
    Prefektura e qarkut Lezhe (2020) BLEDAR ZEZAJ Lezhe 65,900 2021-12-16 2021-12-17 28610160702021 Shpenzime per mirembajtjen e paisjeve te zyrave PREFEKTURA LEZHE PAG FAT NR 17 DT 16.12.2021,SHERBIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRES
    Dega e Thesarit Lezhe (2020) BLEDAR ZEZAJ Lezhe 14,900 2021-12-15 2021-12-16 10310100202021 Shpenzime per mirembajtjen e paisjeve te zyrave DEGA E THESARIT LEZHE PAG FAT NR 16 DT 13.12.2021,F HYRJE NR 4 DT 13.12.2021,URDHER NR 6 DT 10.12.2021,PV DT 10.12.2021,SHERBIM I PAJISJEVE TE ZYRES
    Drejtori Rajonale Kujd.Social Lezhë (2020) BLEDAR ZEZAJ Lezhe 99,850 2021-12-06 2021-12-09 11210131322021 Materiale per funksionimin e pajisjeve te zyres DREJT RAJON E SHERB SOCIAL PAG FAT NR 14 DT 26.11.2021,F HYRJE NR 4 DT 26.11.2021,URDHER PROK NR 5 DT 26.11.2021,PV DT 26.11.2021 MATERIALE ZYRE
    Drejtori Rajonale Kujd.Social Lezhë (2020) BLEDAR ZEZAJ Lezhe 99,895 2021-12-06 2021-12-09 11110131322021 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT RAJON E SHERB SOCIAL PAG FAT NR 13 DT 26.11.2021,F HYRJE NR 4 DT 26.11.2021,URDHER PROK NR 5 DT 26.11.2021,PV DT 26.11.2021,MATERIALE ZYRE
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) BLEDAR ZEZAJ Lezhe 299,300 2021-12-02 2021-12-03 11510102602021 Kancelari SHKOLLA KOLIN GJOKA LIK FAT.15 DT.01.12.2021,FHYRJE 23 DT.01.12.2021,URDH PROK NR.6 DT.22.11.2021,FTES PER OFERT DT.25.11.2021,NJOF FITUES DT.25.11.2021 BLERJE MATERIALE INFORMATIKE PER NXENESIT E DEGES TIK
    Zyra Punesimit Lezhe (2020) BLEDAR ZEZAJ Lezhe 8,000 2021-11-18 2021-11-19 69410102052021 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT PUNESIMIT LEZHE LIK FAT NR 12/2021 DT 10.11.2021, URDHER NR 12 DT 08.11.2021, PROCES VERBAL DT 08.11.2021, FLETE HYRJE NR 11 DT 15.11.2021, MATERIALE ZYRE
    Prokuroria e rrethit Lezhe (2020) BLEDAR ZEZAJ Lezhe 54,380 2021-11-10 2021-11-11 18610280172021 Kancelari PROKURORIA LEZHE PAG FAT NR 8 DT 08.11.2021,URDHER PROK NR 32 DT 01.11.2021,PV DT 05.11.2021,F HYRJE NR 35 DT 08.11.2021,KANCELARI
    Federata Futbollit (2020) BLEDAR ZEZAJ Lezhe 65,060 2020-12-28 2020-12-29 9321270052020 Kancelari KLUBI I SPORTIT PAG FAT NR 242 DT 24.12.2020,F HYRJE NR 8 DT 24.12.2020,URDHER BLERJE NR 8 DT 24.12.2020,KANCELARI DHE SHTYPSHKRIME
    Dega e Kujdesit Paresor Lezhe (2020) BLEDAR ZEZAJ Lezhe 21,300 2020-12-28 2020-12-29 22510130112020 Sherbime te printimit dhe publikimit NJES VENDORE KUJDES SHENDETS LIK FAT.238 DT.18.12.2020,FHYRJE 31 DT.18.12.2020,PROC VERB DT.18.12.2020 SHERBIME PRINTIME
    Drejtoria Rajonale Tatimore Lezhe (2020) BLEDAR ZEZAJ Lezhe 44,600 2020-12-23 2020-12-24 23410100602020 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT TATIMEVE LEZHE LIK FAT.240 ME SERI 90016322 DT.21.12.2020,URDH PROK NR.18 DT.18.12.2020,PROC VERB DT.18.12.2020 SHPENZIME MIRMB PAISJE
    Prefektura e qarkut Lezhe (2020) BLEDAR ZEZAJ Lezhe 65,880 2020-12-18 2020-12-22 26110160702020 Materiale per funksionimin e pajisjeve te zyres PREFEKTURA LEZHE LIK FAT.234 ME SERI 90016315 DT.14.12.2020,URDH PROK NR.7 DT.07.12.2020,NJOF FIT DT.11.12.2020,PROC VERB DT.14.12.2020,FHYRJE 20 DT.14.12.2020 BLERJE BOJRA
    Drejtori Rajonale Kujd.Social Lezhë (2020) BLEDAR ZEZAJ Lezhe 99,780 2020-12-15 2020-12-21 10810131322020 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT.RAJ E SHERB SOCIAL LEZHE LIK FAT.233 dt.11.12.2020,URDH PROK NR.7 DT.11.12.2020,PROC VERB DT.11.12.2020,FHYRJE NR.5 DT.11.12.2020 MIRMB PAISJE ZYRE
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) BLEDAR ZEZAJ Lezhe 43,800 2020-12-16 2020-12-17 10810102602020 Sherbime te tjera SHKOLLA''KOLIN GJOKA''LIK FAT NR 2435 DT 15.12.2020,URDHER BLERJE NR 24 DT 07.12.2020,SHERBIME TIK
    Drejtoria Arsimore Lezhe (2020) BLEDAR ZEZAJ Lezhe 24,000 2020-12-09 2020-12-10 24610110202020 Te tjera materiale dhe sherbime speciale ZYRA VENDORE ARSIMORE LIK FAT.232 DT.04.12.2020,URDHER BLERJE NR.8 DT.26.11.2020,FHYRJE 15 DT.04.12.2020 SHERBIME E MATERIALE KOMPJUTERIKE
    Prefektura e qarkut Lezhe (2020) BLEDAR ZEZAJ Lezhe 72,100 2020-12-04 2020-12-07 25210160702020 Shpenzime per mirembajtjen e paisjeve te zyrave PREFEKTURA LEZHE LIK FAT.231 dt.03.12.2020 me seri 90016312 MIRMB PAISJE ZYRE
    Drejtori Rajonale Kujd.Social Lezhë (2020) BLEDAR ZEZAJ Lezhe 99,000 2020-11-24 2020-11-25 9910131322020 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT RAJON E SHERB SOCIAL LIK FAT.224 DT.20.11.2020,URDH PROK NR.6 DT.20.11.2020,PROC VERB DT.20.11.2020,FHYRJE NR.04 DT.20.11.2020 BOJE KOMPJUTERASH