Treasury Transactions 2015-2018

Treasury Branch:

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Lezhe (2020) All All 4,648,184,444.00 5,842 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) BANKA E TIRANES Lezhe 652,800 2018-05-23 2018-05-24 80221270012018 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAG QERA BANESASH PER PERIUDHEN 01.01.2018-30.04.2018 SIPAS LISTEPAGESES,KONTRATE QERAJE NR 4005 DT 21.05.2018
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 10,200 2018-05-22 2018-05-24 78521270012018 Shpenzime per honorare BASHKIA LEZHE PAG SHPENZIME HONORARE NENTOR-DHJETOR 2017 SIPAS AKTMARREVESHJES NR 914 DT 31.01.2017,LISTEPAGESA
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 115,465 2018-05-22 2018-05-24 78721270012018 Udhetim jashte shtetit BASHKIA LEZHE PAG SHPENZIME UDHETIMI ,DIETA SIPAS LISTEPAGESES,AUTORIZIM NR 1744 DT 01.03.2018,URDHER SHERBIM NR 3259 DT 24.04.2018
    Bashkia Lezhe (2020) Mersim Xhari Lezhe 9,500 2018-05-22 2018-05-24 77621270012018 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 21 DT 02.05.2018,F HYRJE NR 22 DT 02.05.2018
    Bashkia Lezhe (2020) Mersim Xhari Lezhe 119,100 2018-05-22 2018-05-24 77721270012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA LEZHE PAG FAT NR 03 DT 30.11.2017,F HYRJE NR 65 DT 01.12.2017,URDHER PROK NR 90 DT 24.11.20107,PV DT 24.11.2017
    Bashkia Lezhe (2020) ARDAEL Lezhe 9,000 2018-05-22 2018-05-24 78821270012018 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA PER GEGE CERA PRILL 2018 URDHER EKZEKUTIMI VEND NR 351 DT 24.10.2016,URDHER EKZET VENDIM NR 1014-2016-1974
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 1,574,871 2018-05-23 2018-05-24 81021270012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 3,4 DT 31.01.18,NR 16,17 DT 28.02.18,NR 33,34 DT 30.03.18,NR 62-64 DT 30.04.18,F HYRJE NR 1,2 DT 31.01.18,F H3 DT 28.02.18,F H5-7DT 30.03.18,FH 8-10 DT 30.04.18,KONTRNR 2190/2 DT 19.05.2017,U PROK 30 DT 20.03.2017
    Bashkia Lezhe (2020) VENETO BANKA Lezhe 280,500 2018-05-23 2018-05-24 80621270012018 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAG QERA AMBJENTESH PER PERIUDHEN JANAR-SHKURT 2018 SIPAS LISTEPAGESES,KONTRATE QERAJE NR 6784/1 DT 18.05.2018
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 10,080 2018-05-22 2018-05-24 78221270012018 Udhetim i brendshem BASHKIA LEZHE PAG SHPENZIME UDHETIMI KORRIK-DHJETOR 2017,LISTEPAGESALETA,AUTORIZIM DT 05.01.2017
    Bashkia Lezhe (2020) DREJT.SIG.SHOQERORE LEZHE Lezhe 18,476 2018-05-22 2018-05-24 78921270012018 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA PER PASHK GJOKA PRILL 2018 SIPAS SHKRESES NR 4044 DT 07.11.2017 TE DRSSH LEZHE
    Bashkia Lezhe (2020) DREJT.SIG.SHOQERORE LEZHE Lezhe 16,869 2018-05-22 2018-05-24 79021270012018 Shtese page per funksionin BASHKIA LEZHE PAG NDALESA PER GJOVALIN GJELOSHIN PRILL 2018 SIPAS SHKRESES NR 4044 DT 07.11.2017 TE DRSSH LEZHE
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 11,500 2018-05-22 2018-05-24 78121270012018 Udhetim i brendshem BASHKIA LEZHE PAG SHPENZIME UDHETIMI ,DIETA JANAR-MAJ 2017,AUTORIZIM 11121,11712,484,1545/1,1578,1880,2378/1,2336/2,3446/2,2334/2,LISTEPAGESA
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 140,000 2018-05-23 2018-05-24 80721270012018 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAG QERA AUTOMJETI SIPAS LISTEPAGESES PER PERIUDHEN 01.10.2017 DERI ME 30.04.2017 SIPAS KONTRATES NR 427 DT 12.02.2018
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 11,500 2018-05-22 2018-05-24 78021270012018 Udhetim i brendshem BASHKIA LEZHE PAG SHPENZIME UDHETIMI ,DIETA JANAR-MAJ 2017,AUTORIZIM 11121,11712,484,1545/1,1578,1880,2378/1,2336/2,3446/2,2334/2,LISTEPAGESA
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 285,855 2018-05-23 2018-05-24 80321270012018 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAG QERA AMBJENTESH PER PERIUDHEN 03.07.2018-29.09.2017 SIPAS LISTEPAGESES,KONTRATE QERAJE NR 6707/2 DT 03.10.2016
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 108,800 2018-05-23 2018-05-24 80421270012018 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAG QERA AMBJENTESH SIPAS LISTEPAGESES,PER PERIUDHEN 02.02.2018-02.04.2018,KONTRATE QERAJE NR 10617/1 DT 02.10.2017
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 15,300 2018-05-22 2018-05-24 78321270012018 Shpenzime per honorare BASHKIA LEZHE PAG SHPENZIME HONORARE JANAR-MARS 2018 SIPAS AKTMARREVESHJES NR 939 DT 31.01.2018 LISTEPAGESA
    Bashkia Lezhe (2020) ENTI BOTUES-POLIGRAFIK "GJERGJ FISHTA" Lezhe 46,200 2018-05-22 2018-05-24 77921270012018 Blerje dokumentacioni BASHKIA LEZHE PAG FAT NR 81 DT 13.06.2017,F HYRJE NR 40 DT 19.07.2017,U PROK NR 36 DT 30.03.2017,PV DT 30.03.2017
    Bashkia Lezhe (2020) GJOVALIN DUSHAJ Lezhe 5,000 2018-05-22 2018-05-24 77821270012018 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 30 DT 18.05.2018 SHERBIME
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 60,946 2018-05-18 2018-05-21 77521270012018 Elektricitet 2127001 BASHKIA LEZHE PAG FAT NR 572 DT 16.05.2018,LIDHJE KONTRATE PER QENDREN OLA