Treasury Transactions 2019-2024

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.
    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 102,401,759.00 105 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 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
    Bashkia Lezhe (2020) "STELLA" Lezhe 35,000 2021-01-28 2021-01-29 11921270012021 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK FAT.11 DT.10.11.2020,SIPAS KONTR NR.1025/1 DT.17.07.2018 "MARRJE ME QERA OBJEKTI PER MAGAZINE"
    Spitali Lezhe (2020) "STELLA" Lezhe 120,000 2020-12-18 2020-12-21 55910130212020 Shpenzime te tjera qiraje SPITALI LEZHE LIK FAT.213 DT.07.12.2020,PROCES VER DT.07.12.2020 MARRE ME QERA DY KONTENIERE PER BERJEN E TESTEVE PER TE SEMURET ME COVID
    Bashkia Lezhe (2020) "STELLA" Lezhe 4,270,614 2020-12-15 2020-12-16 156321270012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE PAG FAT NR 543;544 DT 30.09.2020,F HYRJE NR 44;45 DT 30.09.2020,URDHE RPROK NR 14 DT 15.05.2020,NJ FITUESI 5320/39 DT 15.07.2020,KONTRATE NR 5320/42 DT 21.07.2020,MATERIALE NDERTIMORE
    Bashkia Lezhe (2020) "STELLA" Lezhe 140,000 2020-12-15 2020-12-16 156221270012020 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAG FAT NR 7DT 10.07.2020,NR 8 DT 10.08.2020,NR 9 DT 10.09.2020,NR 10 DT 10.10.2020 SIPAS AKT MARREVESHJE 1025/1 DT 17.07.2018,QERA MAGAZINE
    Bashkia Lezhe (2020) "STELLA" Lezhe 982,728 2020-12-15 2020-12-16 156421270012020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LEZHE PAG FAT NR 141 DT 31.08.2020,F HYRJE NR 34 DT 15.07.2020,KONTRATE NR 5320/40 DT 21.07.2020,URDHER PROK NR 14 DT 15.05.2020,NJ FITUESI NR 5320/37 DT 15.07.2020,MATERIALE NDERTIMORE
    Gjykata e rrethit Lezhe (2020) "STELLA" Lezhe 30,528 2020-12-07 2020-12-09 24010290272020 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA LEZHE PAG FAT NR 650 DT 25.11.2020 ,URDHER NR 28 DT 20.10.2020,PV DT 02.11.2020
    Bashkia Lezhe (2020) "STELLA" Lezhe 105,000 2020-10-14 2020-10-15 125221270012020 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAG FAT NR 04 DT 10.04.2020,FAT 05 DT 11.05.2020,FAT 06 DT 10.06.2020 SIPAS AKTMARREVESHJES NR 1025/1 DT 17.07.2018 QERA E OBJEKTIT MAGAZINE
    Bashkia Lezhe (2020) "STELLA" Lezhe 105,000 2020-03-19 2020-03-31 29421270012020 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK FAT.1 DT.10.01.2020,FAT.2 DT.10.02.2020,FAT 3 DT.10.03.2020 SIPAS AKT-MARRV SE QERASE NR.1025 DT.10.02.2016-MAGAZINE
    Bashkia Lezhe (2020) "STELLA" Lezhe 97,080 2020-01-31 2020-02-04 196721270012019 Sherbime te tjera BASHKIA LEZHE PAGFAT NR 142 DT 12.09.2019,SHERBIME RIPARIM KONDICIONERESH
    Bashkia Lezhe (2020) "STELLA" Lezhe 70,000 2020-01-31 2020-02-04 192921270012019 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK FAT.18 DT.10.11.2019,FAT.21 DT.10.12.2019 QERA PER PERIUDHEN TETOR-NENTOR 2019 SIPAS KONTR SE QERASE NR.1025 DT.10.02.2016 DHE AMENDIMIT 1025/1 DT.17.07.2018
    Drejtoria Arsimore Lezhe (2020) "STELLA" Lezhe 125,338 2020-01-13 2020-01-14 30610110202019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala ZYRA VENDORE ARSIMORE LEZHE LIK 5% G.O PER OBJEKTIN "PUNIME NE SHKOLLAT E RRETHIT",URDH PROK NR.3 DT.23.08.2018,KONTR.677 DT.27.09.2018,AKT DORZ DT.10.11.2018,AKT-KOLAUD DT.10.11.2018,RELACIN I MARRJES PERFUNDIM NE DORZIM DT.04.12.2019
    Bashkia Lezhe (2020) "STELLA" Lezhe 140,000 2019-10-28 2019-10-29 159721270012019 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAG FAT NR 15 DT 07.10.2019,AMENDIM AKT MARREVESHJE NR 1025/1 DT 17.07.2018,AKT MARREVESHJE NR 1025 DT 10.02.2016,QERA AMBJENTI
    Bashkia Lezhe (2020) "STELLA" Lezhe 61,716 2019-10-08 2019-10-10 152121270012019 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 266 DT 28.05.2019,F HYRJE NR 29&29/1 DT 28.05.2019,KERKESE DT 28.05.2019,PREVENTIV,SITUACION,BLERJE MATERIALE DHE SHERBIME
    Bashkia Lezhe (2020) "STELLA" Lezhe 175,000 2019-06-12 2019-06-14 91221270012019 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAG QERA AMBJENTI PER PERIUDHEN 10.07.2018-10.12.2018,FAT NR 12 DT 31.05.2019,AMENDIM AKTMARREVESHJE NR 1025/1 DT 10.02.2016,AKT MARREVESHJE NR 1025 DT 10.02.2016