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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  • Supplier 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)
    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
    Drejtoria Rajonale AKU Lezhe (2020) BANKA CREDINS Lezhe 12,850 2018-12-27 2018-12-28 11510051272018 Udhetim i brendshem AKU DREJTORIA LEZHE LIK dieta sipas LIST-PAGESES DHJETO 2018,VKM.997 DT.10.12.2010,VKM 3219 DT.20.04.2016,PER PERIUDH JANAR-DHJETOR 2018
    Qarku Lezhe (2020) BANKA CREDINS Lezhe 46,990 2018-12-27 2018-12-28 17420200012018 Shpenzime per te tjera materiale dhe sherbime operative KESHILLI I QARKUT LEZHE LIK SIPAS LIS-PAGESES DHJETOR 2018 AGRON VRAJA PER PAGESEN E TAKSAVE TE AUTOMJET PER V.2018,MANDAT PAGESA 11.2018
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 1,337,986 2018-12-27 2018-12-28 188721270012018 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI DHJETOR 2018 SIPAS LISTEPAGESES,NR PERFITUESVE 155 VENDIM NR 142 DT 19.12.2018,KONFIRMIM NR 1728/1 DT 20.12.2018
    Drejtoria Vendore e Policise Lezhe (2020) ALBTELEKOM SH.A. Lezhe 42,240 2018-12-27 2018-12-28 36710160312018 Sherbime telefonike DREJTORIA VENDORE E POLICISE LEZHE LIK FAT.DHJETOR 2018 PER CLIENT.310001925067 LAC
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 19,670 2018-12-27 2018-12-28 187221270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT TETOR 2018 PER CONTR D17478,D17482,D17455,D17454,D24807,D24806,D36152,D36091,D17457
    Drejtoria Arsimore Lezhe (2020) Mersim Xhari Lezhe 12,300 2018-12-27 2018-12-28 30610110202018 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJTORIA ARSIMORE LEZHE PAG FAT NR 78 DT 27.12.2018,F HYRJE NR 18 DT 27.12.2018,URDHER BLERJE NR 11 DT 18.12.2018
    Bordi i Kullimit Lezhe (2020) NIKA Lezhe 704,711 2018-12-27 2018-12-28 37710050742018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT E UJITJES DHE KULLIMIT PAG FAT NR 157 DT 16.12.2018,URDHER PROK NR 47/1 DT 25.06.2018,,KONTRATE NR 331 DT 02.07.2018,SITUACION PERFUNDIMTAR,AKTMARRJE NE DOREZIM,AKT KOLAUDIM DT 27.11.2018
    Drejtoria Vendore e Policise Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 1,600,000 2018-12-27 2018-12-28 37610160312018 Elektricitet 1016031 DREJTORIA VENDORE E POLICISE LEZHE LIK FAT.DHJETOR 2018 PER CONTR.C9701,C9726,C9725,LEZHE
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 2,229 2018-12-27 2018-12-28 187321270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT TETOR 2018 PER CONTR D17448,D24804,D25584,D37002
    Drejtori Rajonale Kujd.Social Lezhë (2020) SANDER LAZRI Lezhe 100,000 2018-12-27 2018-12-28 10610131322018 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT RAJON E SHERB SOCIAL LIKFAT.28 DT.07.12.2018 URDH PROK NR.4 DT.26.12.2018,PROC VERB DT.26.12.2018 MIRMB PAISJE ZYRE
    Qendra e Zhvillimit Ditor Lezhe (2020) LEZHA-TRAVEL Lezhe 46,736 2018-12-27 2018-12-28 17121270102018 Shpenzime te tjera transporti QENDRA E ZHVILLIMIT DITOR PAG FAT NR 200 DT 27.12.2018,URDHER PROK NR 14 DT 10.05.2017,NJ FITUESI DT 15.05.2018,KONTRATE NR 43 DT 16.05.2018
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,648,760 2018-12-27 2018-12-28 190721270012018 Karburant dhe vaj BASHKIA LEZHE LIK FAT NR 39 DT 01.08.2018,F HYRJE NR 53 DT 02.08.2018,KONTRATE NR 2748/3 DT 25.05.2018
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 3,000 2018-12-27 2018-12-28 184921270012018 Pagese paaftesie BASHKIA LEZHE PAG SHPERBLIM PAAFTESIE SIPAS LISTEPAGESES,NR PERFITUESVE 1 VENDIM NR 754 DT 19.12.2018
    ALUIZNI - Drejtoria Lezhe (2020) BANKA CREDINS Lezhe 68,000 2018-12-27 2018-12-28 14810141172018 Te tjera transferta tek individet ALUIZNI LEZHE PAG SHPERBLIM ME RASTIN E DALJES NE PENSION SIPAS LISTEPAGESES,NR PUN 1
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 172,601 2018-12-27 2018-12-28 183721270012018 Pensione per moshe madhore BASHKIA LEZHE PAG LEJE VJETORE SIPAS LISTEPAGESES PER PUNONJESIT E LIRUAR NGA DETYRA,NR PUN 5,URDHERAT PERKATESE PER SECILIN PUNONJES
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 18,000 2018-12-27 2018-12-28 184621270012018 Ndihme ekonomike BASHKIA LEZHE PAG SHPERBLIM PER ND EKONOMIKE VENDIM NR 754 DT 19.12.2018 SIPAS LISTEPAGESES,NR PERFITUESVE 6
    Inspekt.Shtet. Punes Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 3,330 2018-12-27 2018-12-28 5110102322018 Posta dhe sherbimi korrier INSPEKT PUNES LEZHE LIK FAT.716 DT.30.11.2018,ME SERI 58051420 SIPAS KONT.398 DT.30.06.2017 SHERBIM POSTAR
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 87,092 2018-12-27 2018-12-28 180021270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT TETOR-DHJETOR PER CONTR.C36197
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 38,746 2018-12-27 2018-12-28 184321270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT.1549 DT.22.11.2018 LIDHJE KONTRATE E RE
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 340 2018-12-27 2018-12-28 187921270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT TETOR 2018 PER CONTR.D17451 UNGREJ