Treasury Transactions

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

  • 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)
    Prefektura e qarkut Lezhe (2020) All All 69,842,411.00 254 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
    Prefektura e qarkut Lezhe (2020) VODAFONE ALBANIA Lezhe 10,000 2014-09-01 2014-09-02 15510160702014 Sherbime telefonike PREFEKTURA LEZHE PAG FAT 122506894 DT 01.08.2014 PER KOD ABONENTI 22343753640
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 14,235 2014-08-11 2014-08-12 14910160702014 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 20 DT 01.08.2014
    Prefektura e qarkut Lezhe (2020) GJIN KALAJ Lezhe 21,500 2014-08-04 2014-08-05 14610160702014 Shpenzime per mirembajtjen e mjeteve te transportit PREFEKTURA LEZHE LIK FAT.3 DT.28.06.2014
    Prefektura e qarkut Lezhe (2020) KASTRATI SHA Lezhe 540,450 2014-08-04 2014-08-05 14410160702014 Karburant dhe vaj PREFEKTURA LEZHE LIK FAT.32 DT.08.07.2014 SIPAS KONTRATES
    Prefektura e qarkut Lezhe (2020) HEKURDHA SHQIPTARE Lezhe 12,240 2014-08-04 2014-08-05 14510160702014 Shpenzime per qiramarrje ambjentesh PREFEKTURA LEZHE LIK QERA OBJEKTI PER ZYRAT E PMNZSH KORRIK 2014
    Prefektura e qarkut Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 2,412,337 2014-08-01 2014-08-04 14110160702014 Shtese page per pune jashte orarit PAGAT KORRIK 2014 PREFEKTURA LEZHE
    Prefektura e qarkut Lezhe (2020) DEGA TATIMEVE LEZHE Lezhe 5,650 2014-08-01 2014-08-04 14210160702014 Te tjera transferta tek individet PREFEKTURA LEZHE LIK TATIM SHPERBLIMI
    Prefektura e qarkut Lezhe (2020) ZYRA PERMBARIMORE LAC Lezhe 14,000 2014-08-01 2014-08-04 14310160702014 Paga baze PREFEKTURA LEZHE LIK PAGESE DEBITORE PER KASTRIOT XHUXHA
    Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 676,856 2014-08-01 2014-08-04 13810160702014 Shtese page per vjetersi ne pune PAGAT KORRIK 2014 PREFEKTURA LEZHE
    Prefektura e qarkut Lezhe (2020) BANKA E TIRANES Lezhe 1,098,934 2014-08-01 2014-08-04 13910160702014 Udhetim i brendshem PAGAT KORRIK 2014 PREFEKTURA LEZHE
    Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 1,220,526 2014-08-01 2014-08-04 14010160702014 Paga baze PAGAT KORRIK 2014 PREFEKTURA LEZHE
    Prefektura e qarkut Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 672 2014-07-25 2014-07-30 13610160702014 Posta dhe sherbimi korrier PREFEKTURA LEZHE LIK FAT.170 DT.30.06.2014
    Prefektura e qarkut Lezhe (2020) MAGRIP BANA Lezhe 78,600 2014-07-24 2014-07-29 13510160702014 Materiale per funksionimin e pajisjeve te zyres PREFEKTURA LEZHE LIK FAT.100 DT.02.07.2014
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 25,647 2014-07-24 2014-07-29 13310160702014 Sherbime telefonike PREFEKTURA LEZHE LIK FAT.718104702 DT.30.06.2014 PER CLIENT.310001914232
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 3,935 2014-07-25 2014-07-29 13710160702014 Sherbime telefonike PREFEKTURA LEZHE LIK FAT.22320 DT.30.06.2014 PER MIRDITEN
    Prefektura e qarkut Lezhe (2020) VODAFONE ALBANIA Lezhe 10,000 2014-07-24 2014-07-25 13410160702014 Sherbime telefonike PREFEKTURA LEZHE LIK FAT.119620718 DT.01.07.2014
    Prefektura e qarkut Lezhe (2020) CEZ SHPERNDARJE Lezhe 7,054 2014-07-24 2014-07-25 13210160702014 Elektricitet 1016070 PREFEKT LEZHE LIK FAT.QERSHOR 2014 PER CONTR.01469 DHE 70005 PER MIRDITEN
    Prefektura e qarkut Lezhe (2020) CEZ SHPERNDARJE Lezhe 13,959 2014-07-24 2014-07-25 13010160702014 Elektricitet 1016070 PREFEKTURA LEZHE LIK FAT.QERSHOR 2014 PER CONTR.9762 DHE 9280 PER LEZHEN
    Prefektura e qarkut Lezhe (2020) CEZ SHPERNDARJE Lezhe 10,045 2014-07-24 2014-07-25 13110160702014 Elektricitet 1016070 PREFEKTURA LEZHE LIK FAT.QERSHOR 2014 PER CONTR.84846 DHE 80942 PER LACIN
    Prefektura e qarkut Lezhe (2020) UJSJELLSI Lezhe 9,660 2014-07-10 2014-07-11 12510160702014 Uje PREFEKTURA LEZHE PAG FAT NR 0634241 PER KONTRATEN 119022