Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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)
    All "LEKA - 2007" All 175,956,152.00 318 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
    Sp. Laç (2019) "LEKA - 2007" Laç 88,590 2017-10-12 2017-10-13 35610130752017 Furnizime dhe sherbime me ushqim per mencat SpitaliLac paguar kontrtae nr 163 dt 28.04.2017 ft nr 106 nr serie 47550907 dt 30.09.2017 fh nr 13 dt 30.09.2017 pv dt 30.09.2017
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 53,580 2017-10-11 2017-10-13 8421270102017 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL DITOR LIK FAT.84,85,86,87,88,107,108,109,110 TETOR 2017,FHYRJE,4,5,6,7,8 TETOR 2017,URDH PROK NR.13 DT.27.06.2017,FTESA PER OFERTE DT.30.06.2017,SIPA KONTR.27 DT.05.07.2017 BLERJE ART USHQIMORE
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 195,520 2017-10-11 2017-10-12 146521270012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE LIK FAT.94,95,96 DHE 102 DT.28.09.2017,FHYRJE 20,21,22,23 DT.30.09.2017 SIPAS KONTR.2190/2 DT.19.05.2017,URDH PROK NR.30 DT.20.03.2017 FURNIZIM ME USHQIME PER KOPSHTE&CERDHE
    Bashkia Lac (2019) "LEKA - 2007" Laç 23,796 2017-10-09 2017-10-10 158821260012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN PAGUAR BLERJE USHQIME PER CERDHEN FT NR 74,75 DT 31.08.2017 SER 47550830,47550831 KONTRATE NR 864/2 DT 17.02.2017 FH NR 60 DT 31.08.2017
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 634,680 2017-10-04 2017-10-05 144521270012017 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.41 DT.30.06.2017,FAT.52 DT.31.07.2017,FAT.73 DT.31.08.2017 SITUACIONE 1,2 DHE 3,URDH PROK NR.47 DT.05.06.2017,PREVENTIV,NJOFTIM FITUESI,FTESE PER OFERTE,LARJE RRUGEVE TE QYTETIT QERSHOR-GUSHT 2017
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 62,458 2017-10-04 2017-10-05 144721270012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE LIK FAT.66 DT.15.08.2017,FHYRJE NR.19 DT.15.08.2017,FAT.67 DT.22.08.2017,FHYRJE NR 15 DT.22.08.2017,URDH PROK NR.30 DT.20.03.2017,SIPAS KONTR.2190/2 DT.19.05.2017 "FURNIZIM ME ARTIKUJ USHQIMORE PER KOPSHTE,KONVIKTE,CERDHE"
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 821,982 2017-10-04 2017-10-05 144621270012017 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.43 DT.30.06.2017,FAT.65 DT.31.07.2017,SITUAC 1 DHE 2,URDH PROK 49 DT.06.06.2017,SIPAS KONTR.4900/2 DT.12.06.2017 PASTRIM MBETJEVE URBANE NE ZONEN III
    Bashkia Kruje (0716) "LEKA - 2007" Kruje 2,930,400 2017-10-03 2017-10-04 195221230012017 Shpenz. per rritjen e AQT - mjete te tjera 2123001 BASHKIA KRUJE sa likblerje konteniere sipas kontrates nr 4366 dt 10.7.2017.njof fit dt 8.6.17.urdh prok nr 445 dt 18.5.17 fat nr 47550851 dt 17.7.2017 flete hyrje nr 67 dt 7.8.2017 dhe akt marrje dorzim dt 7.8.2017
    Sp. Laç (2019) "LEKA - 2007" Laç 64,344 2017-09-25 2017-10-03 31810130752017 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR KONTRATE NR 163 DT 28.04.2017 FT NR 79 SERI NR 47550880 DT 31.08.2017 FH NR 11 DT 31.08.2017 PV MARRJE LALLI DOREZIM DT 31.08.2017
    Sp. Laç (2019) "LEKA - 2007" Laç 47,094 2017-09-25 2017-09-27 32210130752017 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR KONTRATE NR 163 DT 28.04.2017 FT NR 81 SERI NR 47550882 DT 15.09.2017 FH NR 12 DT 15.09.2017 PV MARRJE DOREZIM DT 15.09.2017
    Sp. Laç (2019) "LEKA - 2007" Laç 105,078 2017-09-25 2017-09-27 31610130752017 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR KONTRATE NR 163 DT 28.04.2017 SERI NR 47550846 &47550847,FH NR 09 DT 15.07.2017 PV DT 15.07.2017
    Sp. Laç (2019) "LEKA - 2007" Laç 111,996 2017-09-25 2017-09-27 31710130752017 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR KONTRATE NR 163 DT 28.04.2017 FT NR 68&69 SERI NR 47550869&47550870 DT 15.08.2017 FH NR 10 DT 15.08.2017 PV MARRJE MALLI DOREZIM DT 15.08.2017
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 3,220,104 2017-09-26 2017-09-27 141021410012017 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER PASTRIM nja velipoje,dajc, kon vazhdim 3717/17,ft 47550877,dt 31.8.2017,sit 3,pvmd dt 31.8.2017
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 2,897,309 2017-08-25 2017-08-28 123921410012017 Sherbime te pastrimit dhe gjelberimit 2141001 BASHKIA SHKODER PASTRIM nja velipoje,dajc, kon vazhdim 3717/17,ft 47550861,dt 31.7.2017,sit 2,pvmd dt 31.7.2017
    Bashkia Lac (2019) "LEKA - 2007" Laç 42,024 2017-08-23 2017-08-25 121721260012017 Furnizime dhe sherbime me ushqim per mencat 2126001 BASHKIA KURBIN PAGUAR SHPENZIM BLERJE USHQIMESH PER CERDHEN FT NR 30,31 DT 30.06.2017 KONTR NR 864/2 DT 17.02.2017 FH NR 50,51 DT 30.06.2017
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 144,150 2017-08-22 2017-08-23 123421270012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE LIK FAT.53,54,55 DT.31.07.2017,FHYRJE 14,17,18 DT.31.07.2017,URDH PROK NR.30 DT.20.03.2017,SIPAS KONTR.2190/2 DT.19.05.2017"FURNIZIM ME ARTIKUJ USHQIM CERDHE-KOPSHTE-KONVIKT"
    Sp. Laç (2019) "LEKA - 2007" Laç 37,752 2017-08-08 2017-08-10 25410130752017 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGAUR KONTRTAE NR 163 DT 28.04.2017 FT NR 39 SERI NR 47550839 DT 30.06.2017 FH NR 08 DT 30.06.2017 PV DRT 30.06.2017
    Sp. Laç (2019) "LEKA - 2007" Laç 142,884 2017-08-08 2017-08-10 25310130752017 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR KONTRATE NR 163 DT 28.04.2017 FT NR 24 DHE 25 NR 47550824 DHE 47550825 DT 15.06.2017 FH NR 07DHE 07/1 DT 15.06.2017 PV DT 15.06.2017
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 378,856 2017-07-26 2017-07-27 113621270012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 27,28,35,36,37,38 DT 30.06.2017,F HYRJE NR 19,19,12,13,15,16 DT 30.06.2017,SIPAS KONTRATES NR 2190/2 DT 19.05.2017,URDHER PROK NR 30 DT 20.03.2017
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 2,299,236 2017-07-26 2017-07-27 105821410012017 Sherbime te pastrimit dhe gjelberimit 2141001,SHERB PASTR NJA VELIPOJE,DAJC,UP NR 155+FNJK3717/6+UKVO156 DT20.03.17,BULNJKON NR12 DT27.03.17,BULNJFIT NR 22 DT05.06.17, FNJF NR7317/16 DT26.05.17,KON NR 3717/17 DT02.06.17,FT NR 47550844+SIT+PCV DT30.06.17,BULSHK NR 23 DT 12.06.17