Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All FLORAL All 89,602,375.00 204 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
    Inspektoriati Shteteror i Punes Lezhe (2020) FLORAL Lezhe 5,760 2017-02-23 2017-02-24 1710251092017 Sherbime te pastrimit dhe gjelberimit 1025109 INSPEKT PUNES LEZHE PAG FAT NR 477 DT 21.02.2017,URDHER PROK NR 2 DT 16.01.2017,KONTRATE NR 20 DT 17.01.2017
    Bashkia Lezhe (2020) FLORAL Lezhe 136,597 2017-02-15 2017-02-16 27221270012017 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.470 DT.31.01.2017,SIPAS URDH PROK NR.31 DT.27.03.2014,,KONTR.36/3 DT.27.03.2014 MIRMBAJTJE VARREZA QYTET,SITUACION PUNIMESH JANAR 2017
    Bashkia Lezhe (2020) FLORAL Lezhe 607,296 2017-02-15 2017-02-16 27321270012017 Sherbime te tjera BASHKIA LEZHE LIK FAT.457 DT.31.12.2016,KONT.18 DT.03.11.2011 DEKOR I QYTETIT,SITUACION NR.4 DHJETOR 2016
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 12,000 2017-02-01 2017-02-02 910100202017 Sherbime te tjera PAGAT DEGA E THESARIT LEZHE PAG FAT NR 462 DT 27.01.2017,URDHER PROK NR 01 DT 25.01.2017,PROÇESVERBAL DT 26.01.2017
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 8,083 2017-02-01 2017-02-02 810100202017 Sherbime te pastrimit dhe gjelberimit PAGAT DEGA E THESARIT LEZHE PAG FAT NR 463 DT 27.01.2017,URDHER PROK NR 3 DT 01.03.2016,PROÇESVERBAL DT 01.03.2016,KONTRATE DT 17.03.2016
    Bashkia Lezhe (2020) FLORAL Lezhe 136,597 2017-01-30 2017-01-31 10421270012017 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 456 DT 31.12.2016,SITUACION NR 12 SIPAS KONTRATES NR 36/3 DT 27.05.2014
    Bashkia Lezhe (2020) FLORAL Lezhe 1,590,840 2017-01-30 2017-01-31 103212170012017 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 455 DT 31.12.2016,SIPAS KONTRATES NR 5295/2 DT 01.08.2016,SITUACION NR 12,GJELBERIM I QYTETIT
    Inspektoriati Shteteror i Punes Lezhe (2020) FLORAL Lezhe 2,880 2017-01-26 2017-01-27 610251092017 Sherbime te pastrimit dhe gjelberimit INSPEKT PUNES LEZHE LIK FAT.460 DT.24.01.2017,ME SERI 43979708,SIPAS UP NR.2 DT.16.01.2017,PR VERB DT.16.01.2017,KONT SHERBIM PASTRIMI NR.20 DT.17.01.2017
    Bashkia Lezhe (2020) FLORAL Lezhe 136,597 2016-12-09 2016-12-30 167021270012016 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 440 DT 30.11.2016,SITUACION NR 11,KONTRATE NR 36/3 DT 27.05.2014,URDHER PROK NR 31 DT 27.03.2014,SHERBIME NE SIPERFAQET E VARREZAVE
    Bashkia Lezhe (2020) FLORAL Lezhe 1,590,840 2016-12-09 2016-12-30 165921270012016 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 439 DT 30.11.2016,SITUACION NR 11,KONTRATE NR 5295/2 DT 01.08.2016
    Bashkia Lezhe (2020) FLORAL Lezhe 136,597 2016-11-14 2016-12-30 135421270012016 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 431 DT 31.10.2016,SITUACION NR 10,KONTRATE NR 36/3 DT 27.05.2014,URDHER PROK NR 31 DT 27.03.2014SHERBIMENE SIPERF E VARREZAVE PUBLIKE
    Bashkia Lezhe (2020) FLORAL Lezhe 933,840 2016-12-29 2016-12-30 181621270012016 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 451 DT 28.12.2016,SITUACION PUNIMESH,AMENDIM KONTRATE DT 05.12.2016I KONTRATES NR 2002 DT 04.01.2012,ADMINISTRIM I MIREMBAJTJES SE DEKORIT
    Bashkia Lezhe (2020) FLORAL Lezhe 634,382 2016-12-29 2016-12-29 181821270012016 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 453 DT 28.12.2016,SIPAS AMENDIM KONTRATE DT 10.08.2016 I KONTRATES NR 1146 DT 01.07.2011
    Bashkia Lezhe (2020) FLORAL Lezhe 2,904,000 2016-12-29 2016-12-29 181721270012016 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 452 DT 28.12.2016,PROÇESVERBAL DT 02.07.2016,SITUACION PUNIMESH,SIPAS AMENDIM KONTRATE DT 12.07.2016 I KONTRATES NR 1146 DT 01.07.2011,MIRMBAJTJE E SHERBIME NE SIPERFAQET E GJELBERTA TE QYTETIT
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 8,083 2016-12-23 2016-12-27 9910100202016 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE LIK FAT NR 448 DT 23.12.2016,URDHER PROK NR 3 DT 01.03.2016,PROÇESVERBAL DT 01.03.2016,SIPAS KONTRATES DT 17.03.2016
    Drejtoria Vendore e Policise Lezhe (2020) FLORAL Lezhe 96,000 2016-12-20 2016-12-23 37710160312016 Sherbime te pastrimit dhe gjelberimit KOM POLICISE LEZHE LIK FAT.446 DT.15.12.2016,URDH PROK 12 DT.22.01.2016PROC VERB 48 DT.15.12.2016,SIT NR.3 DT.15.12.2016
    Spitali Lezhe (2020) FLORAL Lezhe 115,200 2016-12-21 2016-12-23 61910130212016 Sherbime te tjera SPITALI LEZHE LIK FAT.447 DT.16.12.2016,URDH PROK 95 DT.20.12.2016,SITUAC NR.11 DT.20.12.2016,PROC VERB DT.20.12.2016
    Inspektoriati Shteteror i Punes Lezhe (2020) FLORAL Lezhe 5,760 2016-12-15 2016-12-16 8710251092016 Sherbime te pastrimit dhe gjelberimit INSPEKTORIATI I PUNES LEZHE LIK FAT.444 DT.13.12.2016,SERI 33628942 ,SIPAS UP NR.2 DT.13.04.2016,PROC VERB DT.14.04.2016,KONTRATA NR.106 DT.15.04.2016 SHERBIME PASTRIMI
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 8,083 2016-11-30 2016-12-01 8910100202016 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE PAG FAT NR 438 DT 25.11.2016,U PROK NR 3 DT 01.03.2016,PROÇESVERBAL DT 01.03.2016,KONTRATE NR 438 DT 25.11.2016
    Inspektoriati Shteteror i Punes Lezhe (2020) FLORAL Lezhe 5,760 2016-11-24 2016-11-25 7810251092016 Sherbime te pastrimit dhe gjelberimit 1025109 INSPEKTORIATI I PUNES LEZHE PAG FAT NR 437 DT 22.11.2016 ,U PROK NR 2 DT 13.04.2016,PROÇESVERBAL DT 14.04.2016,KONTRATE NR 106 DT 15.04.2016