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::

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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
    Sp. Laç (2019) "LEKA - 2007" Laç 38 2017-12-26 2017-12-29 41310130752017 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR KONTRATE NR 163 DT 28.04.2017 FT NR 191 SERI NR 47550990 DT 22.12.2017 FH NR 19 DT 22.12.2017 PV DT 22.12.2017
    Bashkia Lac (2019) "LEKA - 2007" Laç 46,108 2017-12-27 2017-12-29 206721260012017 Furnizime dhe sherbime me ushqim per mencat 2126001 BASHKIA KURBIN PAGUAR KONT NR 864/2 DT 17.12.2017 FT NR 170,171 DT 30.11.2017 SER 47550970,47550971
    Sp. Laç (2019) "LEKA - 2007" Laç 337,344 2017-12-20 2017-12-26 40610130752017 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGAUR KONTRATE NR 163 DT 28.04.2017 FT NR 187,188 SERI NR 47550987 DHE 47550988 DT 15.12.2017 FH NR 18DHE 18/1 DT 15.12.2017 PV MARRJE MALLI DOREZ DT 15.12.2017
    Bordi i Kullimit Lezhe (2020) "LEKA - 2007" Lezhe 826,800 2017-12-19 2017-12-26 37610050742017 Pjese kembimi, goma dhe bateri BORDI I KULLIMIT LEZHE LIK fat.190 dt.18.12.2017,fhyrje 16 dt.18.12.2017,urdh prok nr.77 dt.05.12.2017,njoft fituesi dt.13.12.2017,akt-marrje ne dorz dt.18.12.2017 pjese kembimi dhe riparime
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 128,460 2017-12-12 2017-12-13 176721270012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE LIK FAT.179 DT.30.11.2017,FLET HYRJE NR.28 DT.30.11.2017,SIPAS KONTR.2190/2 DT.19.05.2017 URDH PROK NR.30 DT.20.03.2017,FURNIZIM ME ARTIKUJ USHQIMORE
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 46,464 2017-12-12 2017-12-13 176821270012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE LIK FAT.90,93,105,113 DT.29.09.2017,FAT.137 DT.31.10.2017,FLET HYRJE NR.17,18,19,22 DT.29.09.2017,FHYRJE NR.25 DT.31.10.2017SIPAS KONTR.2190/2 DT.19.05.2017 URDH PROK NR.30 DT.20.03.2017, FURNIZIM ME ARTIKUJ USHQIMORE
    Sp. Laç (2019) "LEKA - 2007" Laç 80,904 2017-12-07 2017-12-11 39910130752017 Furnizime dhe sherbime me ushqim per mencat Spitali Lac paguar KONT NR 163 PROT DT 28.04.2017FT NR 167 NR SER 47550967 DT 15.11.2017 FH NR 16 DT 15.11.2017 PV DT 15.11.2017
    Sp. Laç (2019) "LEKA - 2007" Laç 34,472 2017-12-07 2017-12-11 400010130752017 Furnizime dhe sherbime me ushqim per mencat Spitali Lac paguar KONT NR 163 PROT DT 28.04.2017FT NR 168 NR SER 47550968 DT 30.11.2017 FH NR 17 DT 30.11.2017 PV DT 30.11.2017
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 3,720,000 2017-12-04 2017-12-06 165021270012017 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA LEZHE LIK FAT.151 dt.20.10.2017,fhyrje nr.57 dt.20.10.2017,URDH PROK NR.65 DT.31.07.2017,PROC VERB I MARRJES NE DORZIM dt.20.10.2017,ME TARGA AA126RM DHE AA128RM,SIPAS KONTR.6872/2 DT.25.08.2017 BLEJE DY KAMIONA PER DR. E SHERBIMEVE
    Bashkia Mat (0625) "LEKA - 2007" Mat 1,027,800 2017-11-23 2017-12-01 142621320012017 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashk. Mat (2132001) Lik. Blerje Kontinere Pastrimi (Kosha mbeturinash).Fat.Tat.Nr.156 Dt.13.11.2017 Kontr.Furniz. Malli Nr.2779 Prot. Dt.07.11.2017 Urdh.Prok.Nr.502 Dt.29.09.2017. Proc.-Verb. marrje ne dorez.Dt.13.11.2017.
    Sp. Laç (2019) "LEKA - 2007" Laç 58,704 2017-11-24 2017-11-30 37810130752017 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR KONTRATE NR 163 DT 28.04.2017 FT NR 120 SERI NR 47550921 DT 31.10.2017 FH NR 15 DT 31.10.2017 PV DT 31.10.2017
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 1,211,018 2017-11-24 2017-11-30 173121410012017 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER PASTRIM nja velipoje,dajc, kon vazhdim 3717/17,ft 47550912+sit 4+pcv dt 30.9.2017,ft nr 47550955+sit nr 5+pcv dt 31.10.2017
    Bashkia Lac (2019) "LEKA - 2007" Laç 43,788 2017-11-23 2017-11-24 184621260012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN PAGUAR BLERJE USHQIME PER CERDHEN KONTRAT NR 864/2 DT 17.02.2017 FT NR 131,132 DT 31.10.2017 FH NR 71 DT 31.10.2017
    Bashkia Lac (2019) "LEKA - 2007" Laç 47,880 2017-11-23 2017-11-24 184521260012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN PAGUAR BLERJE USHQIME PER CERDHEN KONTRAT NR 864/2 DT 17.02.2017 FT NR 98,99 DT 29.09.2017 FH NR 65 DT 29.09.2017
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 435,057 2017-11-21 2017-11-23 10021270102017 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL DITOR LIK FAT.157,158,159,160,161,162,163,164,165,166 NENTOR 2017,FHYRJET14,15,16 NENTOR 2017,URDH PROK NR.13 DT.27.06.2017,FTESE PER OFERTE DT.30.06.2017,PROC VERB I MARRJES NE DORZIM,KONTR.27 DT.05.07.2017 BLERJE USHQIME
    Bashkia Koplik (3323) "LEKA - 2007" M.Madhe 333,480 2017-11-16 2017-11-17 44921300012017 Uniforma dhe veshje te tjera speciale Bashkia (blerje mat.dhe veshje pun. U-pro 17.10.2017njof.fit 23.10.2017 fat.nr.ser.47550922,54 dt.24.10.2017 fh 24.10.2017)
    Bashkia Koplik (3323) "LEKA - 2007" M.Madhe 165,600 2017-11-14 2017-11-15 44821300012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia (Bl.materjale te pergjith. U-pro 17.10.2017njof.fit 24.10.2017 fat.nr.ser.47550924 dt.24.10.2017 fh 24.10.2017)
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 74,790 2017-11-10 2017-11-14 9721270102017 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL DITOR LIK FAT.116,117,118,124,125,126,127,128,130,148,149,150 TETOR 2017,FHYRJE 9,10,11,12,13 TETOR 2017,URDH PROK NR.13 DT.27.06.2017,FTES PER OFERTE DT.30.06.2017,PROC VERB I MARRJES SE MALLIT NE DORZ,KON.27 DT.05.07.2017
    Sp. Laç (2019) "LEKA - 2007" Laç 76,734 2017-11-10 2017-11-13 37610130752017 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC BLERJE USHQIME KONTRATE NR 163 DT B28.04.2017 FT NR 114 DT 15.10.2017
    Bashkia Koplik (3323) "LEKA - 2007" M.Madhe 2,808,000 2017-11-10 2017-11-13 31221300012017 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia (blerje kontenjere U-pro 13.07.2017njof.fit 19.09.2017 kon 02.10.2017 fat.nr.ser.47550913 dt.11.10.2017 fh 11.10.2017)