Treasury Transactions 2015-2018

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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.
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  • How much money is paid at certain time intervals
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Bashkia Lac (2019) "LEKA - 2007" Laç 43,372 2017-07-11 2017-07-13 104521260012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN PAGUAR BLERJE USHQIME PER CERDHEN KONTRATE NR 864/2 DT 17.02.2017 FT NR 17,22 DT 31.05.2017 FH NR 45,46 DT 31.05.2017
    Bashkia Lac (2019) "LEKA - 2007" Laç 43,248 2017-07-11 2017-07-13 104321260012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN PAGUAR BLERJE USHQIME PER CERDHEN KONTRATE NR 864/2 DT 17.02.2017 FT NR 614,615,618 DT 31.03.2017 FH NR 26,27,DT 31.03.2017
    Bashkia Lac (2019) "LEKA - 2007" Laç 40,740 2017-07-11 2017-07-13 104421260012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN PAGUAR BLERJE USHQIME PER CERDHEN KONTRATE NR 864/2 DT 17.02.2017 FT NR 625,626 DT 30.04.2017 SER 47550779,47550780
    Sp. Laç (2019) "LEKA - 2007" Laç 59,054 2017-06-14 2017-06-16 19810130752017 Furnizime dhe sherbime me ushqim per mencat Spitali Lac paguar kontrate nr 163 dt 28.04.2017 ft nr 645 7646 nr seri 47550799 &47550800 dt 31.5.2017 fh nr 06 dt 31.05.2017 pv dt 31.05.2017 bler ushqime
    Sp. Laç (2019) "LEKA - 2007" Laç 94,908 2017-06-14 2017-06-16 19710130752017 Furnizime dhe sherbime me ushqim per mencat Spitali Lac paguar kontrate nr 163 dt 28.04.2017 ft nr 643&644 seri nr 47550797&47550798 dt 15.05.2017 fh nr 05 dt 15.05.2017 pv dt 15.05.2017 bler ushqime
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 854,604 2017-06-14 2017-06-15 92521270012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE LIK FAT.5,7,8,15,19 DT.22.05.2017,FHYRJE NR.8,9,10,11,14 DT.22.05.2017,FAT.9,10,11,12,13,14 20,21 DT.31.05.2017 FHYRJE 10/1,11/1,12,13/1,14/1,15,16,17 DT.31.05.2017 SIPAS KONT.2379/2 DT.28.03.2017 BL USHQIME,URDH PROK NR.3 DT.
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 49,010 2017-06-05 2017-06-06 502127002017 Te tjera materiale dhe sherbime speciale QENDRA E ZHVILL DITOR LIK FAT.4 ME SERI 47550804 DT.31.05.2017,FHYRJE NR.8 DT.31.05.2017,URDH PROK NR.12 DT.23.05.2017,PROC VERB KPVV DT.26.05.2017,PROC VERB MARRJE NDORZIM DT.31.05.2017 BLERJE LODRA
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 853,790 2017-05-26 2017-05-29 80421270012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE LIK FAT.638 DT.31.03.2017,FHYRJE NR.6/1 DT.31.03.2017,FAT.628,629,630,631,632,633,634 DT.30.04.2017,FHYRJE NR.6,7,8,9,10,11,12 DT.30.04.2017,UP33DT.27.03.17 KONT.2379/2 DT.28.03.2017 FURN. ME USHQ PER KOPSHTE CERDHE E KONVIKT
    Dega e Kujdesit Paresor Lezhe (2020) "LEKA - 2007" Lezhe 41,880 2017-05-16 2017-05-17 7110130112017 Shpenzime per mirembajtjen e mjeteve te transportit DREJT RAJONALE E SHENDETESISE LIK FAT.640 DT.15.05.2017,URDH PROK NR.20 DT.05.04.2017,PROC VERB DT.03.04.2017,PROC VERB KOLAUDIMI DT.05.04.2017 MIRMBAJTJE MJETE TRANSPORTI
    Bashkia Lac (2019) "LEKA - 2007" Laç 2,245,800 2017-05-11 2017-05-16 70121260012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KURBIN PAGUAR KONTR BLERJE KONTENIERI NR 1452/14 DT 19.04.2017 FT NR 1 DT 28.04.2017 SERIA 47550801 FH NR 36 DT 28.04.2017
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 362,630 2017-04-24 2017-04-25 61521270012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE LIK FAT.602,604,605 DT.31.03.2017,FHYRJE 4,5,5/1 DT.31.03.2017 URDH PROK NR.17 DT.26.02.2016,KONTR.2204 DT.25.03.2016 FURNIZIM ME USHQIME PER KOPSHTET, CERDHE E KONVIKTE
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 889,686 2017-04-24 2017-04-25 61321270012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE LIK FAT.588,589,590,591 DT.28.02.2017,FHYRJE NR.2,3,3/1,4 DT.28.02.2017 FAT. 603,610 DT.31.03.2017,URDH PROK NR.2 DT.10.01.2017,KONTR.316/1 DT.11.01.2017 FURNIZ ME USHQIME PER KOPSHTE CERDHE E KONVIKT
    Bashkia Lac (2019) "LEKA - 2007" Laç 39,994 2017-04-13 2017-04-14 54321260012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN PAGUAR FT NR581,582 dt 28.02.2017 KONTRATE NR 864/2 DT 17.02.2017
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 352,747 2017-04-10 2017-04-11 58021270012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE LIK FAT.585,586,587 DT.28.02.2017,FHYRJE NR.4,5,6 DT.28.02.2017,FAT.606,607,608 DT.31.03.2017 FHYJE 7,8,9 DT.31.03.2017,URDH PROK NR.2 DT.10.01.2017,SIPAS KONTR.316/1 DT.11.01.2017"FURNIZIM ME USHQIME"
    Sp. Laç (2019) "LEKA - 2007" Laç 203,952 2017-03-28 2017-03-30 8810130752017 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR SHTESE KONTRATE NR 46 DT 25.01.2017 FT NR 596 SERI NR47550751 DT 15.03.2017 FT NR 597 SERI NR 47550752 DT 15.03.2017 FH NR 04 DT 15.03.2017 PV DT 15.03.2017
    Sp. Laç (2019) "LEKA - 2007" Laç 18,444 2017-03-09 2017-03-13 7110130752017 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR KONTRATE NR 46 DT 25.01.2017 FT NR 576 NR SERIE 42868981 DT 15.02.2017 FH NR 02 DT 15.02.2017 PV DT 15.02.2017
    Sp. Laç (2019) "LEKA - 2007" Laç 25,848 2017-03-09 2017-03-13 7210130752017 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR KONTRATE NR 46 DT 25.01.2017 FT NR 584 SERI NR 42868989 DT 28.02.2017 FH NR 03 DT 28.02.2017 PV DT 28.02.2017
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 199,998 2017-03-10 2017-03-13 2321270102017 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL DITOR LIK FAT.593 DT.06.03.2017,URDH PROK NR.1 DT.09.02.2016,FHYRJE NR.1 DT.06.03.2017,PROC VERB DT.06.03.2017,SIPAS KONTR SHTESE DT.06.01.2017 BLERJE ARTIKUJ USHQIMORE
    Bashkia Lac (2019) "LEKA - 2007" Laç 12,896 2017-03-07 2017-03-08 32821260012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN PAGUAR KONTRTAE NR 839/5 DT 02.04.2016 FT NR 543 DHE 544 DT 31.12.2016 FH NR 86,87 DT 31.12.2016 USHQIME PER CERDHEN
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 372,067 2017-03-06 2017-03-08 41121270012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE LIK FAT.558,559,560,561,562,563 JANAR 2017,FHYRJE NR.1,2,3 JANAR 2017,URDH PROK NR.17 DT.26.02.2016,KONTR.2204 DT.25.03.2016 FURNIZIM ME USHQIME PER KOPSHTET,KONVIKT DHE CERDHE