Treasury Transactions 2019-2024

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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)
    All "DRINI A" All 256,590,578.00 118 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) "DRINI A" Lezhe 590,172 2019-11-20 2019-11-21 174221270012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LEZHE PAG FAT NR 26 DT 13.09.2019,F HYRJE NR 59 DT 13.09.2019,URDHER PROK NR 45 DT 20.05.2019,NJ FITUESI DT02.07.2019,KONTRATE NR 5070/3 DT 03.07.2019 MATERIALE ELEKTRIKE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 1,200,480 2019-11-20 2019-11-21 174121270012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LEZHE PAG FAT NR 27 DT 17.09.2019,F HYRJE NR 63 DT 17.09.2019,URDHER PROK NR 45 DT 20.05.2019,NJ FITUESI DT02.07.2019,KONTRATE NR 5070/3 DT 03.07.2019 MATERIALE ELEKTRIKE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 1,181,328 2019-11-04 2019-11-06 163121270012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LEZHE PAG FAT NR 20 DT 13.08.2019,FAT NR 24 DT 28.08.2019,FAT 25 DT 03.09.2019,F HYRJE 50 DT 13.08.2019,F H 53/1 DT 28.08.2019,F H 57 DT 03.09.2019,KONTRATE 5070/3 DT 03.07.2019,U PROK 45 DT 20.05.2019,NJ FIT DT 02.07.2019
    Bashkia Lezhe (2020) "DRINI A" Lezhe 12,517,590 2019-10-08 2019-10-10 151621270012019 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 19 DT 13.08.2019,F HYRJE NR 49 DT 13.08.2019,URDHER PROK NR 55 DT 30.05.2019,NJ FITUESI DT 22.07.2019,KONTRATE NR 5531/4 DT 30.07.2019
    Bashkia Lezhe (2020) "DRINI A" Lezhe 2,248,272 2019-09-24 2019-09-25 141621270012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LEZHE PAG FAT NR 21 DT 15.08.2019,F HYRJE NR 51 DT 15.08.2019,URDHER PROK NR 45 DT 20.05.2019,NJ FITUESI DT 02.07.2019,KONTRATE NR 5070/3 DT 03.07.2019,MATERIALE ELEKRIKE PER NDRIÇIMIN RRUGOR
    Bashkia Lezhe (2020) "DRINI A" Lezhe 5,225,000 2019-08-13 2019-08-15 124121270012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE PAG PJESERISHT FAT NR 9 DT 31.07.2019,SITUACION PERFUNDIMTAR PER SISTEMIM,ASFALTIM I RRUGES SE VARREZAVE BALLDRE,KONTR NR 4470/3 DT 03.06.2019,U PROK NR 29 DT 06.05.2019,NJ FIT DT 30.05.2019,AKT KOLAUDIM DT 05.08.2019
    Bashkia Lezhe (2020) "DRINI A" Lezhe 11,159,819 2019-08-13 2019-08-15 123821270012019 Shpenz. per rritjen e AQT - varrezat BASHKIA LEZHE PAG FAT NR 8 DT 19.07.2019,FAT NR 13 DT 08.08.2019,SIT. PERFUNDIMTAR NDERTIM I VARREZ. TE REJA NE GOCAJ,FAZA I,KONTRATE NR 3200/3 DT 23.05.2019,URDHER RPOK NR 12 DT 08.04.2019,NJ FITUESI DT 20.05.2019,AKT KOLAUDIM 08.08.19
    Bashkia Lezhe (2020) "DRINI A" Lezhe 233,700 2019-06-12 2019-06-14 91921270012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE PAG FAT NR 4 DT 11.03.2019,KONTRATE NR 10112/3 DT 17.12.2018,AKTKOLAUDIM DT 10.04.2019,SITUACION PERFUNDIMTAR PER RIKONSTRUKSION I RRUGES DAJÇ-KOTERR,AKSI 01
    Bashkia Lezhe (2020) "DRINI A" Lezhe 3,863,118 2019-06-12 2019-06-13 91821270012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE PAG FAT NR 5 DT 18.03.2019,KONTRATE NR 10113/3 DT 17.12.2018,SITUACION PERFUNDIMTAR PER RIPARIM MURI MBAJTES NE RRUGEN E KALASE,ÇERTIFIKATE E MARRJES NE DOREZIM DT 11.04.2019,AKT KOLAUDIM DT 10.04.2019
    Bashkia Lezhe (2020) "DRINI A" Lezhe 6,051,351 2019-05-15 2019-05-16 72921270012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE PAG PJESERISHT FAT NR 3 DT 20.02.2019,SITUACION PUNIMESH NR 2,URDHER RPOK NR 39 DT 25.10.2018,KONTRATE NR 10112/3 DT 17.12.2018,RIKONSTRUKSION I RRUGES DAJÇ-KOTERR,AKSI I
    Bashkia Lezhe (2020) "DRINI A" Lezhe 11,957,184 2019-05-15 2019-05-16 73021270012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE PAG PJESERISHT FAT NR 3 DT 20.02.2019,SITUACION PUNIMESH NR 2,URDHER RPOK NR 39 DT 25.10.2018,KONTRATE NR 10112/3 DT 17.12.2018,RIKONSTRUKSION I RRUGES DAJÇ-KOTERR,AKSI I
    Bashkia Lezhe (2020) "DRINI A" Lezhe 6,116,868 2019-05-08 2019-05-10 67221270012019 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 22 DT 26.11.2018, FHYRJE NR 78/1 DT 26.11.2018,KONTRATE NR 6531/3 DT 03.09.2018,URDHER RPOK NR 23 DT 18.07.2018,MATERIALE NDERTIMI
    Bashkia Lezhe (2020) "DRINI A" Lezhe 3,279,996 2019-04-11 2019-04-16 50721270012019 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 20 DT 25.10.2018,F HYRJE NR 73 DT 25.10.2018,KONTRATE NR 6531/3 DT 03.09.2018,URDHER PROK NR 23 DT 18.07.2018 MATERIALE NDERTIMI
    Bashkia Lezhe (2020) "DRINI A" Lezhe 2,448,720 2019-03-26 2019-03-28 44421270012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE PAG FAT NR 27 DT 31.12.2018,SITUACION NR 1,URDHER PROK NR 40 DT 25.10.2018,KONTRATE NR 10113/3 DT 17.12.2018 RIPARIM MURI MBAJTES NNE RRUGEN E KALASE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 9,311,862 2019-03-26 2019-03-27 44521270012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE PAG FAT NR 02 DT 28.02.2019,SITUACION NR 2 ,URDHER PROK NR 40 DT 25.10.2018,KONTRATE NR 10113/3 DT 17.12.2018 RIPARIM MURI MBAJTES NNE RRUGEN E KALASE
    Bashkia Lezhe (2020) "DRINI A" Lezhe 794,466 2019-03-26 2019-03-27 44621270012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LEZHE PAG FAT NR 26 DT 31.12.2018,SITUACION NR 1,URDHER PROK NR 39 DT 25.10.2018,KONTRATE NR 10112/3 DT 17.12.2018 RIKONSTRUKSION I RRUGES DAJÇ-KOTERR
    Bashkia Lezhe (2020) "DRINI A" Lezhe 1,347,900 2019-03-20 2019-03-25 41321270012019 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.19 DT.22.10.2018 FHYRJE 72 DT.22.10.2018,URDH PROK NR.23 DT.18.07.2018, SIPAS KONTR.6531/3 DT.03.09.2018 BLERJE MATERIALE PER SHKOLLAT
    Bashkia Lezhe (2020) "DRINI A" Lezhe 1,408,116 2019-03-12 2019-03-13 35621270012019 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT.16 DT.27.09.2018,FHYRJE 68 DT.27.09.2018,FAT.17 DT.28.09.2018,FHYRJE 69 DT.28.09.2018 SIPAS KONTR.6531/3 DT.03.09.2018 BLERJE MATERIALE PER SHKOLLAT