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 FLORAL All 98,001,147.00 170 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
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 9,996 2021-04-06 2021-04-07 2810100202021 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE PAG FAT NR 15 DT 30.03.2021,URDHER BLERJE NR 1 DT 06.01.2021,KONTRATE NR 13 DT 06.01.2021,SHERBIME PASTRIMI
    Bashkia Lezhe (2020) FLORAL Lezhe 1,446,657 2021-03-19 2021-03-23 41821270012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT NR 4 DT 18.02.2021,AMENDIM KONTRATE NR 2200 DT 16.02.2021,SITUACION NR 1 SHERBIME GJELBERIMI DHE SHERBIME NE VARREZATE E QYTETIT
    Bashkia Lezhe (2020) FLORAL Lezhe 1,590,839 2021-03-03 2021-03-04 32221270012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.51 DT.30.12.2020,SITUAC NR.12 SIPAS KONTR.5295/2 DT.01.08.2016 MIRMB E SIPERFAQEVE TE GJELBERUARA
    Bashkia Lezhe (2020) FLORAL Lezhe 145,980 2021-03-03 2021-03-04 32121270012021 Sherbime te tjera BASHKIA LEZHE LIK FAT.52 DT.30.12.2020,SITUAC NR.12 URDH PROK NR.6/1 DT.28.03.2019,NJOF FITUES DT.24.04.2019 KONTR.2789/4 DT.26.04.2019 MIRMB VARREZAVE
    Bashkia Lezhe (2020) FLORAL Lezhe 588,480 2021-03-03 2021-03-04 32321270012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.53 DT.31.12.2020,SITUAC NR.2 SIPAS KONTR.8853/2 DT.21.11.2017 ADMINIST I MIRMBAJTJES DEKORIT
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 9,996 2021-02-22 2021-02-23 1410100202021 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE PAG FAT NR 5 DT 22.02.2021,URDHER BLERJE NR 1 DT 06.01.2021,KONTRATA NR 13 DT 06.01.2021 SHERBIME PASTRIMI SHKURT
    Bashkia Lezhe (2020) FLORAL Lezhe 145,980 2021-02-10 2021-02-11 12121270012021 Sherbime te tjera BASHKIA LEZHE LIK FAT.47 DT.30.11.2020 SIT PUN NR.11,URDH PROK NR.6/1 DT.28.03.2019,NJOF FITUES DT.24.04.2019,KONTR 2789/4 DT.26.04.2019 SHERBIM MIRMB VARREZA
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 9,996 2021-01-28 2021-01-29 810100202021 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE PAG FAT NR 1 DT 27.01.2021,URDHER BLERJE NR 1 DT 06.01.2021,KONTRATE NR 13 DT 06.01.2021,SHERBIME PASTRIMI JANAR 2021
    Bashkia Lezhe (2020) FLORAL Lezhe 1,590,839 2021-01-28 2021-01-29 12221270012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.46 DT.30.11.2020,SITUAC 11 DT.30.11.2020 SIPAS KONTR.5295/2 DT.01.08.2016 GJELBERIMI I QYTETIT
    Bashkia Lezhe (2020) FLORAL Lezhe 1,590,839 2020-12-28 2020-12-29 164421270012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 39 DT 31.10.2020,SITUACION NR10 MIREMBAJTJE &SHERBIM NE SIPERFAQET E GJELBERTA TE QYTETIT,KONTRATE NR 5295/2 DT 01.08.2016
    Qarku Lezhe (2020) FLORAL Lezhe 839,998 2020-12-24 2020-12-28 19920200012020 Sherbime te tjera KESHILLI I QARKUT LEZHE LIK FAT.50 DT.21.12.2020 ME SERI 78214250 SITUAC DT.20.12.2020,VEND I KQ NR.28 DT.24.11.2020,NJOF FITUES DT.14.12.2020 ZBUKURIM I URES MBI DRIN
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 10,840 2020-12-17 2020-12-18 10210100202020 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LIK FAT.49 ME SERI 78214249 dt.17.12.2020,URDHER I BRENDSHEM NR.1 DT.21.01.2020,SIPAS KONTR.75 DT.23.01.2020 SHERBIME PASTRIMI
    Bashkia Lezhe (2020) FLORAL Lezhe 1,396,192 2020-12-15 2020-12-16 157021270012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 15 DT 04.06.2020,SITUACION NR 1 SHERBIME NE SIPERFAQET E GJELBERTA DHE I MIREMBAJTJES SE VARREZAVE TE QYTETIT ,AMENDIM KONTRATE NR 7565 DT 02.06.2020
    Drejtoria Vendore e Policise Lezhe (2020) FLORAL Lezhe 49,999 2020-12-15 2020-12-16 35410160312020 Sherbime te pastrimit dhe gjelberimit DREJT POLICISE LEZHE PAG FAT 43 DT 23.11.2020,URDHER PROK NR 4 DT 30.01.2020,NJ FITUESI DT 13.02.2020,PV NR 65 DT 23.11.2020,SHERBIME TE GJELBERIMIT
    Bashkia Lezhe (2020) FLORAL Lezhe 1,590,839 2020-12-14 2020-12-15 156621270012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 34 DT 30.09.2020,SITUACION NR 9 MIREMBAJTJE %SHERBIM NE SIPERFAQET E GJELBERTA TE QYTETIT,KONTRATE NR 5295/2 DT 01.08.2016
    Bashkia Lezhe (2020) FLORAL Lezhe 437,940 2020-12-14 2020-12-15 156921270012020 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 28 DT 31.08.2020,FAT NR 35 DT 30.09.2020,FAT NR 40 DT 31.10.2020,UPROK NR 6/1 DT 28.03.2020,NJ FITUESI DT 24.04.2019,KONTRATE NR 2789/4 DT 26.04.2019,MIRMBAJTJE VARREZAVE TE QYTETIT
    Bashkia Corovode (0232) FLORAL Skrapar 60,000 2020-12-11 2020-12-14 91721390012020 Shpenz. per rritjen e AQT - plantacione 2139001 Urdher-blerje nr.7955 Fature nr.32 seri 55899889 dt.05.07.2018 Kontrate dt.08.08.2016 Mbikqyrje punimesh"Pyllezimi i kurores se Qytetit Çorovode,ne Kaloç"Detyrim i prapambetur Ditari nr.19900 Bashkia Skrapar
    Bashkia Lezhe (2020) FLORAL Lezhe 2,819,520 2020-12-03 2020-12-04 149921270012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 29 DT 31.08.2020,FAT NR 45 DT 30.11.2020,SITUACION NR 2,SITUACION NR 3 DEKORI I QYTETIT,KONTRATE NR 8853/2 DT 21.11.2017
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 10,832 2020-11-26 2020-11-27 9310100202020 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LIK FAT.42 ME SERI 78214242 dt.23.11.2020 urdh blerje 1 dt.21.01.2020 SIPAS KONTR.75 dt.23.01.2020 SHERBIME PASTRIMI
    Bashkia Lezhe (2020) FLORAL Lezhe 4,772,517 2020-10-30 2020-11-02 129321270012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 17 DT 30.06.2020,FAT NR 22 DT 31.07.2020,FAT NR 27 DT 31.08.2020,SITUACION NR 6,7,8 MIRMBAJTJE &SHERBIME NE SIPERFAQET E GJELBERTA TE QYTETIT,SIPAS KONTRATES NR 5295/2 DT 01.08.2016