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 88,194,918.00 157 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
    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
    Bashkia Lezhe (2020) FLORAL Lezhe 291,960 2020-10-30 2020-11-02 129021270012020 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 18 DT 30.06.2020,FAT NR 23 DT 31.07.2020,SITUACION NR 6&NR 7 AD.&SHERBIM I MIREMBAJTJES SE VARREZAVE TE QYTETIT,SIPAS KONTRATE NR 2789/4 DT 26.04.2019,U PROK NR 6/1 DT 28.03.2019,NJ FITUESI DT 24.04.2019
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 10,832 2020-10-26 2020-10-27 8410100202020 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LIK FAT.38 ME SERI 78214238 DT.26.10.2020,URDHER BLERJE 1 DT.21.01.2020,KONTRATA 75 DT.23.01.2020 SHERBIME PASTRIMI
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 10,832 2020-09-29 2020-09-30 7510100202020 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE LIK FAT.33 DT.28.09.2020 ME SERI 78214233 URDH BLERJE 1 DT.21.01.2020 SIPAS KONTR.75 DT.23.01.2020 SHERBIME PASTRIMI
    Drejtoria Vendore e Policise Lezhe (2020) FLORAL Lezhe 49,999 2020-09-28 2020-09-29 24210160312020 Sherbime te pastrimit dhe gjelberimit DREJT POLICISE LEZHE PAG FAT 31 DT 02.09.2020,URDHER PROK NR 4 DT 30.01.2020,NJ FITUESI DT 13.02.2020,PV NR 42 DT 02.09.2020,SHERBIME TE GJELBERIMIT
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FLORAL Tirane 61,558 2020-09-15 2020-09-24 37010260012020 Shpenz. per rritjen e te tjera AQT MTM TVSH Kune Vain Ligji Nr 33/2016 dt 24.03.2016, Shkrese projekti dt 03.08.2020, Shkrese Drejtoria e Projekteve 09.09.2020, Fature tatimore fd nr 139 date 21.02.2020 S78214196
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FLORAL Tirane 95,900 2020-09-15 2020-09-24 36910260012020 Shpenz. per rritjen e te tjera AQT MTM TVSH Kune Vain Ligji Nr 33/2016 dt 24.03.2016, Shkrese projekti dt 03.08.2020, Shkrese Drejtoria e Projekteve 09.09.2020, Fature tatimore fd nr 120 date 11.11.2019 S78214177
    Bashkia Lezhe (2020) FLORAL Lezhe 437,940 2020-09-16 2020-09-17 109021270012020 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 3 DT 31.03.2020,FAT 09 DT 04.05.2020,FAT NR 12 DT 31.05.2020,SITUACION NR 3;4;5 ADMINISTRIM DHE SHERBIM NE VARREZA,KONTRATE 2789/4 DT 26.04.2019,U PROK 6/1 DT 28.03.2019,NJ FITUESI DT 24.04.2019
    Bashkia Lezhe (2020) FLORAL Lezhe 1,590,839 2020-09-16 2020-09-17 109121270012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 13 DT 31.05.2020,SITUACION NR 5 MIRMBAJTJE E SIPERFAQEVE TE GJELBERTA TE QYTETIT,KONTRATE NR 5295/2 DT 01.08.2016
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 10,832 2020-08-27 2020-08-28 6710100202020 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE LIK FAT.25 ME SERI 78214225 DT.27.08.2020,URDHER-BLERJE 1 dt.21.01.2020 SIPAS KONTR.75 dt.23.01.2020 SHERBIME PASTRIMI
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 10,832 2020-06-25 2020-06-26 5010100202020 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE LIK FAT.16 ME SERI 78214216 DT.24.06.2020,URDH BLERJE NR.1 DT.21.01.2020,SIPAS KONTR.75 DT.23.01.2020"SHERBIME PASTRIMI"
    Drejtoria Vendore e Policise Lezhe (2020) FLORAL Lezhe 49,999 2020-06-19 2020-06-22 14010160312020 Sherbime te pastrimit dhe gjelberimit DREJT. VENDORE E POLICISE LEZHE LIK FAT NR 11 DT 31.05.2020,URDHER PROK NR 4 DT 30.01.2020,FTESE PER OFERTE DT 07.02.2020,NJFITUESI DT 13.02.2020,PV NR 24/1 DT 31.05.2020
    Bashkia Lezhe (2020) FLORAL Lezhe 3,181,678 2020-06-16 2020-06-17 63421270012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 2 DT 31.03.2020,FAT NR 8 DT 04.05.2020,KONTRATE NR 5295/2 DT 01.08.2016,SITUACION NR 3&NR 4 GJELBERIMI I QYTETIT
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 10,832 2020-05-27 2020-05-28 3910100202020 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE LIK FAT.10 ME SERI 78214210 DT.27.05.2020,URDH BLERJE NR.1 DT.21.01.2020,SIPAS KONTR.75 DT.23.01.2020"SHERBIME PASTRIMI"