Treasury Transactions 2019-2024

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "DRINI A" All 240,812,338.00 111 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 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