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.
    Charts about Treasury Transactions 2022

    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) ZYRA PERMBARIMORE LAC Lezhe 1,120 2018-04-25 2018-04-26 62721270012018 Shtese page per funksionin BASHKIA LEZHE PAG DEBITOR SADIK JAHJA NDALESA SHKURT 2018 SIPAS URDHER EKZEKUTIMI VENDIM NR 161 DT 02.10.2015
    Bashkia Lezhe (2020) AMEL - E. Z Lezhe 622,800 2018-04-24 2018-04-25 61221270012018 Uniforma dhe veshje te tjera speciale BASHKIA LEZHE PAG FAT NR 19 DT 02.10.2017,F HYRJE NR 63 DT 30.11.2017,URDHER PROK NR 75 DT 11.09.2017,NJ FITUESI DT 13.09.2017
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 59,601 2018-04-18 2018-04-20 60021270012018 Te tjera transferta tek individet BASHKIA LEZHE PAG DEMSHPERBLIM PER LLESH GROSHITI SIPAS VEND KESHILLI NR 16 DT 29.01.2018,KONFIRMIM VENDIMI NR 198/6 DT 14.02.2018,LISTEPAGESA
    Bashkia Lezhe (2020) " 2 L X " Lezhe 98,928 2018-04-18 2018-04-20 59721270012018 Sherbime te sigurimit dhe ruajtjes Bashkia Lezhe pag fat nr 186 dt 30.06.2017 sipas kontrates nr 11319 dt 24.11.2016 ruatje e godines se bashkise
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 74,254 2018-04-18 2018-04-20 59921270012018 Te tjera transferta tek individet BASHKIA LEZHE PAG DEMSHPERBLIM PER BAFTJAR ZYBERIN SIPAS VEND KESHILLI NR 234 DT 04.12.2017,KONFIRMIM VENDIMI NR 1655/1 DT 14.12.2017,LISTEPAGESA
    Bashkia Lezhe (2020) FLORAL Lezhe 1,590,839 2018-04-18 2018-04-20 59621270012018 Sherbime te pastrimit dhe gjelberimit Bashkia Lezhe pag fat nr 2 dt 31.01.2018 sipas kontrates nr 5295/2 dt 01.08.2016,situacion nr 1,mirembajtja e siperfaqeve te gjelberta te qytetit
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 48,288 2018-04-18 2018-04-20 60121270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA MARS 2018 PER APARATINSIPAS LISTEPAGESES,NR PUN 1
    Bashkia Lezhe (2020) FLORAL Lezhe 136,597 2018-04-18 2018-04-20 59521270012018 Sherbime te pastrimit dhe gjelberimit Bashkia Lezhe pag fat nr 3 dt 31.01.2018 sipas kontrates nr 36/3 dt 27.05.2014,situacion nr 1,sherbim i mirembajtjes se varrezave publike
    Bashkia Lezhe (2020) BRAHIM MUÇA Lezhe 1,500,000 2018-04-18 2018-04-20 59721270012018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara BASHKIA LEZHE PAG VENDIM GJYQESOR SIPAS URDHER PER VENDOSJE SEKUESTRO NR 761/1 DT 01.06.2017 LIK DETYRIMESH PER PASTRIMIN E QYTETIT TE LEZHES
    Bashkia Lezhe (2020) UNION BANK SHA Lezhe 40,284 2018-04-16 2018-04-18 56221270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA SHKURT 2018 SIPAS LISTEPAGESES PER SEKTORIN E BUJQESISE,NR PUN 1
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 670,258 2018-04-16 2018-04-18 59121270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA SHKURT 2018 SIPAS LISTEPAGESES PER SEKTORIN E ARSIMIT,PYJEVE,BUJQESISE,NR PUN 28
    Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 10,880 2018-04-16 2018-04-18 58921270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA SHKURT 2018 SIPAS LISTEPAGESES PER SEKTORIN E ARSIMIT,NR PUN 1
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 34,792 2018-04-16 2018-04-18 59021270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA SHKURT 2018 SIPAS LISTEPAGESES PER SEKTORIN E PYJEVE,NR PUN 2
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 229,751 2018-04-16 2018-04-18 59321270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA SHKURT 2018 SIPAS LISTEPAGESES PER SEKTORIN E ARSIMIT,PYJEVE,BUJQESISE,NR PUN 7
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 22,200 2018-04-16 2018-04-18 56121270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA SHKURT 2018 SIPAS LISTEPAGESES PER SEKTORIN E ARSIMIT,NR PUN 1
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 729,002 2018-04-16 2018-04-18 59421270012018 Paga baze BASHKIA LEZHE PAG PAGA SHKURT 2018 SIPAS LISTEPAGESES PER SEKTORIN E ARSIMIT,PYJEVE,BUJQESISE,RRUGEVE RURALE,NR PUN 31
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 1,872,113 2018-04-16 2018-04-18 59221270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA SHKURT 2018 SIPAS LISTEPAGESES PER SEKTORIN E ARSIMIT,PYJEVE,BUJQESISE,NR PUN 77
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,244,544 2018-04-13 2018-04-17 58121270012018 Karburant dhe vaj BASHKIA LEZHE LIK FAT NR 73 DT 01.11.2017,F HYRJE NR 61 DT 01.11.2017,KONTRATE NR 3326/2 DT 19.06.2017,URDHER PROK NR 42 DT 27.04.2017 BLERJE KARBURANT
    Bashkia Lezhe (2020) BEOR Lezhe 110,664 2018-04-13 2018-04-17 58221270012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA LEZHE PAG FAT NR 656 DT 01.03.2018,F HYRJE NR 10 DT 05.03.2018
    Bashkia Lezhe (2020) Shkëlqim Kurti Lezhe 231,600 2018-04-13 2018-04-17 58021270012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA LEZHE PAG FAT NR 85 DT 21.09.2017,UDEHR PROK NR 77 DT 12.09.2017,NJOFTIM FITUESI ,SHERBIME