Treasury Transactions 2015-2018

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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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  • 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 All All 1,503,958,638,568.00 1,006,810 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 Lac (2019) Emiljano Dervishi Laç 118,320 2018-12-26 2018-12-28 208721260012018 Sherbime te tjera Bashkia Kurbin paguar up nr 44 dt 10.08.2018 ft nr 26 dt 10.08.2018 seri nr 63890826 pv marrje malli dorez dt 10.08.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 714,000 2018-12-27 2018-12-28 208021260012018 Ndihme ekonomike Bashkia Kurbin paguar SHPERBLIM DHE KOMPEMSIME VKM NR 754 DT 19.12.2018 PER FESTAT E FUNDVITIT DHKRESA NR 6252 PROT DT 24.12.2018
    Prokuroria e rrethit Lac (2019) Gjovalin Laska Laç 3,600 2018-12-27 2018-12-28 17310280162018 Shpenzime per honorare Prokuroria Kurbin paguar PAGESE CESHTJE PENALE FT NR 63567005 DT 26.12.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 6,000 2018-12-27 2018-12-28 206821260012018 Pagese paaftesie Bashkia Kurbin paguar SHPERBLIM DHE KOMPEMSIME VKM NR 754 DT 19.12.2018 PER FESTAT E FUNDVITIT DHKRESA NR 6252 PROT DT 24.12.2018
    Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 18,000 2018-12-27 2018-12-28 207021260012018 Pagese paaftesie Bashkia Kurbin paguar SHPERBLIM DHE KOMPEMSIME VKM NR 754 DT 19.12.2018 PER FESTAT E FUNDVITIT DHKRESA NR 6252 PROT DT 24.12.2018
    Bashkia Lac (2019) BANKA E TIRANES Laç 1,278,200 2018-12-27 2018-12-28 212421260012018 Ndihme ekonomike Bashkia kurbin paguar ndihme ekonomike e dhjetorit 2018 vendimi nr 12/2018 dt 27.12.2018 sipas bordorose
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 6,000 2018-12-27 2018-12-28 185421270012018 Pagese paaftesie BASHKIA LEZHE PAG SHPERBLIM PAAFTESIE SIPAS LISTEPAGESES,NR PERFITUESVE 2,VENDIM NR 754 DT 19.12.2018
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 44,200 2018-12-27 2018-12-28 189921270012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LEZHE LIK SIPAS LIST PAGES DHJET 2018 PAGA PER KESHILLTARE TET-NENTOR 2018 NR.PERF 2
    Drejtoria Vendore e Policise Lezhe (2020) BANKA CREDINS Lezhe 36,071 2018-12-27 2018-12-28 37310160312018 Paga baze DREJTORIA VENDORE E POLICISE LEZHE LIK SIPAS LIST-PAGESE DHJETOR 2018,URDHRI DREJT PERGJ POLICNR.1276 DT.27.12.2018,NR PERFIT 1
    Dega e Kujdesit Paresor Lezhe (2020) EDMOND CARA Lezhe 46,000 2018-12-27 2018-12-28 19810130112018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT RAJON E SHENDETS LIK FAT.35 DT.04.12.2018,URDH PROK NR.35 DT.22.12.2018,PROC VERB PERLLOG FOND LIM DT.05.12.2018 DESINFEKTIM AMBJENTE TE DRSH
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 2,183 2018-12-27 2018-12-28 187421270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT TETOR 2018 PER CONTR.17447 KOLSH
    Bordi i Kullimit Lezhe (2020) SMO VATAKSI Lezhe 17,367,130 2018-12-27 2018-12-28 38310050742018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DREJT E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 22 DT 27.12.2018,URDHER PROK NR 91 DT 17.11.2018,KONTRATE NR 640 DT 11.12.2018,NJ FITUESI DT 05.12.2018,SITUACION PERFUNDIMTAR,AKT KOLAUDIM DT 27.12.2018 ARGJINATURA E LUMIT BUNA,ÇAS
    Bashkia Lezhe (2020) FLORAL Lezhe 1,590,839 2018-12-27 2018-12-28 190621270012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 34 DT 31.07.2018,SITUACION NR 7,KONTRATE NR 5295/2 DT 01.08.2016
    Spitali Lezhe (2020) SAER MEDICAL Lezhe 49,200 2018-12-27 2018-12-28 42310130212018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala SPITALI LEZHE LIK 5% G.O SIPAS AKT-KOLAUD DT.10.08.2016,KONTR.337/4 DT.19.07.2016 BLERJE DEFIBRILATOR
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 22,100 2018-12-27 2018-12-28 189621270012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LEZHE LIK SIPAS LIST PAGES DHJET 2018 PAGA PER KESHILLTARE TET-NENTOR 2018 NR.PERF 1
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 505,930 2018-12-27 2018-12-28 184521270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT NENT-DHJETOR 2018 PER CONTR.C9737
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 21,080 2018-12-27 2018-12-28 189221270012018 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI DHJETOR 2018 SIPAS LISTEPAGESES,NR PERFITUESVE 2 VENDIM NR 142 DT 19.12.2018,KONFIRMIM NR 1728/1 DT 20.12.2018
    Drejtoria Vendore e Policise Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 144,270 2018-12-27 2018-12-28 37410160312018 Te tjera shperblime per personelin DREJTORIA VENDORE E POLICISE LEZHE LIK SIPAS LIST-PAGESE DHJETOR 2018,URDHRI DREJT PERGJ POLICNR.1276 DT.27.12.2018,NR PERFIT 2
    Drejtori Rajonale Kujd.Social Lezhë (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 8,000 2018-12-27 2018-12-28 10710131322018 Udhetim i brendshem DREJT RAJON E SHERB SOCIAL LIK SIPAS LIST-PAGESES DHJETOR 2018 DIETA SIPAS PLAN-PUNE NR.19/4 DT.19.04.2018,URDH SHERB 2 COPE,NR PERFI 1
    ALUIZNI - Drejtoria Lezhe (2020) BANKA CREDINS Lezhe 966,736 2018-12-26 2018-12-28 14510141172018 Paga baze ALUIZNI LEZHE PAG PAGA DHJETOR 2018 SIPAS LISTEPAGESES PER PUNONJESIT ME KONTRATE,NR PUN 20