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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) LINDA-80 Lezhe 1,858,256 2018-03-06 2018-03-07 40521270012018 Karburant dhe vaj BASHKIA LEZHE PAG FAT NR 56 DT 27.09.2017,NR 66 DT 13.10.2017,NR 67 DT 14.10.2017,F HYRJE NR 49 DT 27.09.2017,,NR 58 DT 25.10.2017,NR 59 DT 25.10.2017,KONTRATE NR 3326/2 DT 19.06.2017,URDHER PROK NR 42 DT 27.04.2017
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 589,876 2018-03-05 2018-03-06 39621270012018 Paga baze BASHKIA LEZHE PAG PAGA KONVIKTI SHKURT 2018 SIPAS LISTEPAGESES,NR PUN 16
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 408,435 2018-03-01 2018-03-02 37121270012018 Shtese page per pune ne turne te dyta dhe te treta BASHKIA LEZHE PAGA SHKURT 2018 SIPAS LISTEPAGESES PER SEKTORIN E MZSH,NR PUN 9
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 40,430 2018-03-01 2018-03-02 37221270012018 Paga baze BASHKIA LEZHE PAGA SHKURT 2018 SIPAS LISTEPAGESES PER SEKTORIN E MZSH,NR PUN 1
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 195,596 2018-03-01 2018-03-02 36821270012018 Shtese page per veshtiresi dhe rreziqe BASHKIA LEZHE PAGA SHKURT 2018 SIPAS LISTEPAGESES PER SEKTORIN E MZSH,NR PUN 4
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 426,875 2018-03-01 2018-03-02 37021270012018 Shtese page per veshtiresi dhe rreziqe BASHKIA LEZHE PAGA SHKURT 2018 SIPAS LISTEPAGESES PER SEKTORIN E MZSH,NR PUN 9
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 246,512 2018-03-01 2018-03-02 36921270012018 Paga baze BASHKIA LEZHE PAGA SHKURT 2018 SIPAS LISTEPAGESES PER SEKTORIN E MZSH,NR PUN 5
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 939,250 2018-02-23 2018-03-02 36321270012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LEZHE PAG PAGA KESHILLTARE MAJ-NENTOR 2017 SIPAS LISTEPAGESES,NR PERFITUESVE 16
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 62,850 2018-02-28 2018-03-01 39121270012018 Ndihme ekonomike BASHKIA LEZHE PAG NDIHME EKONOMIKE 6% JANAR 2018,VENDIM NR 18&22 DT 15.02.2018,KONFIRMIM NR 279/1&279/2 DT 27.02.2018,LISTEPAGESA PER NJA UNGREJ
    Bashkia Lezhe (2020) ZYRA PERMBARIMORE LAC Lezhe 1,120 2018-02-28 2018-03-01 37321270012018 Shtese page per funksionin BASHKIA LEZHE LIK KEST KREDIE PER SADIK JAHJA SIPAS URDHER EKZEKUTIMIT NR 161-2018 DT 02.10.2015
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 704,214 2018-02-28 2018-03-01 39021270012018 Ndihme ekonomike BASHKIA LEZHE PAG NDIHME EKONOMIKE 6% JANAR 2018,VENDIM NR 18&22 DT 15.02.2018,KONFIRMIM NR 279/1&279/2 DT 27.02.2018,LISTEPAGESA ,NR PERFITUESVE 187
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 83,156 2018-02-27 2018-02-28 38621270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT JANAR 2018 PER KONTRATAT D36412,D17419,D25558,D17420,D25554,D25559,D25582,D36227 PER NJA ZEJMEN
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 267,750 2018-02-27 2018-02-28 38821270012018 Shpenzime per qiramarrje ambjentesh 2127001 BASHKIA LEZHE PAG QERA BANESE PER PERIUDHEN 08.05.2017-08.02.2018 SIPAS KONTRATE QERAJE NR 9330/4 DT 08.11.2016,LISTEPAGESA
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 20,400 2018-02-27 2018-02-28 38921270012018 Shpenzime per qiramarrje ambjentesh 2127001 BASHKIA LEZHE PAG QERA BANESE PER PERIUDHEN 01.10.2017-31.12.2017 SIPAS KONTRATES NR 2120 DT 16.10.2017,LISTEPAGESA
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 243,555 2018-02-27 2018-02-28 37621270012018 Elektricitet 2127001 BASHKIA LEZHE PAG FAT JANAR 2018 PER KONTRATAT C9741,C36197,C36279,C36132,D37413,BASHKIA LEZHE
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 47,386 2018-02-27 2018-02-28 38221270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT JANAR 2018 PER KONTRATAT D17447,D17448,D24804,D25584,D37002 PER NJA KOLSH
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 44,701 2018-02-27 2018-02-28 37921270012018 Elektricitet 2127001 BASHKIA LEZHE PAG FAT JANAR 2018 PER KONTRATAT D14623,D25208,D17459,D17486,D17460,D9916,D25207,D6134,D9714,D6133,D5044,D17458 PER NJA BLINISHT
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 407,496 2018-02-27 2018-02-28 37521270012018 Elektricitet 2127001 BASHKIA LEZHE PAG FAT JANAR 2018 PER KONTRATAT C9742,C9744,C9752,C9753,C9748,C9747,C9141,C9740,C36153,BASHKIA LEZHE
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 61,921 2018-02-27 2018-02-28 38321270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT JANAR 2018 PER KONTRATAT D17480,D36170,D17481,D17431,C9707,C9709,C9708,D36480 PER NJA SHENGJIN
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 190,902 2018-02-27 2018-02-28 38421270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT JANAR 2018 PER KONTRATAT D36120,D36756,D17424,D17425,D17426,D17427,D17428,D17485,D38542,D36149 PER NJA SHENKOLL