Treasury Transactions

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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)
    Drejtoria e Pyjeve Lezhe (2020) All All 51,404,122.00 143 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 e Pyjeve Lezhe (2020) ALBTELEKOM SH.A. Lezhe 2,334 2014-07-21 2014-07-22 5010260172014 Sherbime telefonike SHERBIMI PYJOR LEZHE LIK FAT.718092743 DT.30.06.2014 PER LACIN
    Drejtoria e Pyjeve Lezhe (2020) ALBTELEKOM SH.A. Lezhe 2,439 2014-07-21 2014-07-22 4910260172014 Sherbime telefonike SHERBIMI PYJOR LEZHE LIK FAT.QERSHOR 2014 SIPAS AKT-RAKORDIMIT
    Drejtoria e Pyjeve Lezhe (2020) CEZ SHPERNDARJE Lezhe 22,373 2014-07-21 2014-07-22 4710260172014 Elektricitet 1026017 SHERBIMI PYJOR LEZHE LIK FATDHJETOR 2013,JANAR,SHKURT,MARS,PRILL,MAJ 2014 PER CONTR.85110 LAC
    Drejtoria e Pyjeve Lezhe (2020) ALBTELEKOM SH.A. Lezhe 14,848 2014-07-21 2014-07-22 5110260172014 Sherbime telefonike SHERBIMI PYJOR LEZHE LIK FAT.718083844 DT.30.06.2014 PER LEZHEN
    Drejtoria e Pyjeve Lezhe (2020) ALBTELEKOM SH.A. Lezhe 33,489 2014-07-18 2014-07-21 4810260172014 Sherbime telefonike SHERBIMI PYJOR LEZHE LIK FAT.DHJETOR 2013,JANAR,SHKURT,MARS,PRILL,MAJ 2014 PER SEKTORIN E LACIT
    Drejtoria e Pyjeve Lezhe (2020) LUIGJ JAKINI Lezhe 10,000 2014-07-17 2014-07-18 4610260172014 Kancelari SHERBIMI PYJOR LEZHE LIK FAT.438 DT.17.07.2014
    Drejtoria e Pyjeve Lezhe (2020) CEZ SHPERNDARJE Lezhe 20,410 2014-07-11 2014-07-14 4610260172014 Elektricitet 1026017 SHERBIMI PYJOR LEZHE PAG FAT NR 610248589 KONTRAT 23765,FAT 610760356 KONTRAT 9735,FAT 612030503 KONTRAT 9735
    Drejtoria e Pyjeve Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 20,244 2014-07-11 2014-07-14 4510260172014 Posta dhe sherbimi korrier SHERBIMI PYJOR LEZHE PAG FAT NR 795 DT 31.12.2013,FAT NR 352 DT 30.05.2014 DHE FAT NR 431 DT 30.06.2014
    Drejtoria e Pyjeve Lezhe (2020) GJOK SMAKAJ Lezhe 9,948 2014-07-10 2014-07-14 4310260172014 Shpenzime per mirembajtjen e objekteve ndertimore SHERBIMI PYJOR LEZHE PAG FAT NR 21 DT 08.07.2014
    Drejtoria e Pyjeve Lezhe (2020) ALBTELEKOM SH.A. Lezhe 14,087 2014-07-11 2014-07-14 4710260172014 Sherbime telefonike SHERBIMI PYJOR LEZHE PAG FAT NR 717878634 DT 31.05.2014 PER NR TEL 021523486
    Drejtoria e Pyjeve Lezhe (2020) BLEDAR ZEZAJ Lezhe 44,267 2014-07-10 2014-07-11 4210260172014 Shpenzime per mirembajtjen e paisjeve te zyrave SHERBIMI PYJOR LEZHE PAG FAT NR 73 DT 07.07.2014
    Drejtoria e Pyjeve Lezhe (2020) LISJEN LOSHI Lezhe 94,800 2014-07-07 2014-07-09 4110260172014. Shpenzime per mirembajtjen e mjeteve te transportit SHERBIMI PYJOR LEZHE PAG FAT NR 01 DT 03.07.2014
    Drejtoria e Pyjeve Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 213,045 2014-07-01 2014-07-02 3910260172014 Shtese page per veshtiresi dhe rreziqe SHERBIMI PYJOR LEZHE PAG PAGA QERSHOR 2014
    Drejtoria e Pyjeve Lezhe (2020) BANKA E TIRANES Lezhe 921,449 2014-07-01 2014-07-02 3810260172014 Shtese page per vjetersi ne pune SHERBIMI PYJOR LEZHE PAG PAGA QERSHOR 2014
    Drejtoria e Pyjeve Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 128,758 2014-07-01 2014-07-02 4010260172014 Shtese page per veshtiresi dhe rreziqe SHERBIMI PYJOR LEZHE PAG PAGA QERSHOR 2014
    Drejtoria e Pyjeve Lezhe (2020) CITRUS Lezhe 128,400 2014-06-30 2014-06-30 3410260172014 Kancelari SHERBIMI PYJOR LEZHE PAG fat nr 89 dt 30.05.2014
    Drejtoria e Pyjeve Lezhe (2020) KASTRATI SHA Lezhe 524,173 2014-06-20 2014-06-23 3510260172014 Karburant dhe vaj SHERBIMI PYJOR LEZHE LIK FAT.37 DT.02.06.2014 SIPAS KONTRATES
    Drejtoria e Pyjeve Lezhe (2020) ALBTELEKOM SH.A. Lezhe 16,399 2014-06-12 2014-06-13 3310260172014 Sherbime telefonike SHERBIMI PYJOR LEZHE LIK FAT.DHJETOR 2013 DHE PRILL 2014
    Drejtoria e Pyjeve Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 131,710 2014-06-04 2014-06-04 3210260172014 Paga baze PAGTA MAJ 2014 SHERBIMI PYJOR LEZHE
    Drejtoria e Pyjeve Lezhe (2020) BANKA E TIRANES Lezhe 923,857 2014-06-04 2014-06-04 3010260172014 Shtese page per vjetersi ne pune PAGTA MAJ 2014 SHERBIMI PYJOR LEZHE