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 FLORAL All 88,194,918.00 157 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) FLORAL Lezhe 1,935,600 2019-11-14 2019-11-15 172521270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 121 DT 11.11.2019,SITUACION NR 1 PER DEKORIN E QYTETIT PER KONTRATEN NR 8853/2 DT 21.11.2017
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 7,713 2019-10-28 2019-10-29 8310100202019 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE LIK FAT.115 ME SERI 78214172 DT.25.10.2019,URDH BLERJE 1 DT.18.04.2019,SIPAS KONTR.428 DT.23.04.2019 SHERBIME PASTRIMI
    Bashkia Lezhe (2020) FLORAL Lezhe 145,980 2019-10-21 2019-10-23 155621270012019 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 114 DT 30.09.2019,URDHER PROK NR 6/1 DT 28.032019,NJ FITUESI DT 24.04.2019,KONTRATE NR 2789/4 DT 26.04.2019,SITUACION NR 9,ADMINISTRIM DHE SHERBIM I MIREMBAJTJES SE VARREZAVE
    Bashkia Lezhe (2020) FLORAL Lezhe 1,590,839 2019-10-21 2019-10-23 115821270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 113 DT 30.09.2019,KONTRATE NR 5295/2 DT 01.08.2016,SITUACION NR 9 MIREMBAJTJE &SHERBIM NE SIPERFAQET E GJELBERTA TE QYTETIT
    Bashkia Lezhe (2020) FLORAL Lezhe 1,590,839 2019-09-25 2019-09-26 142021270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 108 DT 31.08.2019,SITUACION NR 7 PER SHERBIME GJELBRIMI TE QYTETIT,KONTRATE NR 5295/2 DT 01.08.2016
    Bashkia Lezhe (2020) FLORAL Lezhe 145,980 2019-09-25 2019-09-26 142121270012019 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 109 DT 31.08.2019,SITUACION NR 8,URDHER PROK NR 6/1 DT 28.03.2019,NJ FITUESI DT 24.04.2019,KONTRATE NR 2789/4 DT 26.04.2019,SHERBIME I MIRMBAJTJES SE VARREZAVE
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 7,713 2019-09-25 2019-09-26 7410100202019 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE LIK FAT.111 ME SERI 78214168 DT.25.09.2019,URDH-BLERJE NR.1 DT.18.04.2019,SIPAS KONTR.428 DT.23.04.2019 SHERBIME PASTRIMI
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 7,713 2019-08-29 2019-08-30 6610100202019 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE LIK FAT.106 ME SERI 78214163 DT.28.08.2019,URDHER BLERJE NR.1 DT.18.04.2019,SIPAS KONTR.428 DT.23.04.2019 SHERBIME PASTRIMI
    Drejtoria Vendore e Policise Lezhe (2020) FLORAL Lezhe 49,970 2019-08-15 2019-08-16 21710160312019 Sherbime te pastrimit dhe gjelberimit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 105 DT 09.08.2019,URDHER PROK NR 5 DT 11.01.2019,NJ FITUESI DT 21.01.2019,PV NR 17 DT 09.05.2019
    Bashkia Lezhe (2020) FLORAL Lezhe 145,980 2019-08-02 2019-08-05 116821270012019 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 101 DT 31.07.2019,SITUACION NR 3,KONTRATE NR 2789/4 DT 26.04.2019,ADMIN&SHERB SE VARREZAVE TE QYTETIT
    Bashkia Lezhe (2020) FLORAL Lezhe 1,590,839 2019-08-02 2019-08-05 116721270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 100 DT 31.07.2019,SITUACION NR 7,KONTRATE NR 5295/2 DT 01.08.2016,MIRMBAJTJE &SHERBIME NE SIPERFAQET E GJELBERTA TE QYTETIT
    Bashkia Lezhe (2020) FLORAL Lezhe 166,800 2019-08-02 2019-08-05 116921270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 102 DT 31.07.2019,URDHER RPOK NR 3 DT 06.03.2019,NJ FITUESI DT 11.03.2019,PV DT 06.03.2019,SITUACION NR 1
    Bashkia Lezhe (2020) FLORAL Lezhe 971,040 2019-08-02 2019-08-05 118021270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 103 DT 31.07.2019,SITUACION NR 2,KONTRATE NR 8853/2 DT 21.11.2017 ADMINISTRIM I MIRMBAJTJES SE DEKORIT TE QYTETIT
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 7,713 2019-07-29 2019-07-30 5710100202019 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE LIK FAT.99 ME SERI 78214156 DT.29.07.2019,URDHER BLERJE NR.1 DT.18.04.2019,SIPAS KONTR.428 DT.23.04.2019 SHERBIME PASTRIMI
    Bashkia Lezhe (2020) FLORAL Lezhe 1,590,839 2019-07-11 2019-07-12 107721270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 95 DT 30.06.2019,SITUACION NR 6 PER KONTRATEN NR 5295/2 DT 01.08.2016 MIRMBAJTJE &SHERBIME NE SIPERFAQET E GJELBERTA TE QYTETIT
    Bashkia Lezhe (2020) FLORAL Lezhe 291,960 2019-07-05 2019-07-09 100321270012019 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 91 DT 31.05.2019 &FAT NR 96 DT 30.06.2019 PER KONTRATEN NR 2789/4 DT 26.04.2019,URDHER RPOK NR 6/1 DT 28.03.2019 ADM.SHERBIM MIREMBAJTJE VARREZAVE
    Bashkia Lezhe (2020) FLORAL Lezhe 529,920 2019-07-05 2019-07-09 104121270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 97 DT 30.06.2019 SIPAS KONTRATES NR 8853/2 DT 21.11.2017,ADMINISTRIM SHERBIM I MIREMBAJTJES SE DEKORIT TE QYTETIT
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 7,713 2019-06-27 2019-06-28 4910100202019 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE LIK FAT.94 ME SERI 78214151 DT.27.06.2019,URDHER BLERJE NR.1 DT.18.04.2019,SIPAS KONTR.428 DT.23.04.2019 SHERBIME PASTRIMI
    Bashkia Lezhe (2020) FLORAL Lezhe 1,590,839 2019-06-12 2019-06-14 92221270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 90 DT 31.05.2019,KONTRATE NR 5295/2 DT 01.08.2016,SITUACION NR 5 PER MIREMBAJTJE &SHERBIME NE SIPERFAQET E GJELBERTA TE QYTETIT
    Bashkia Lezhe (2020) FLORAL Lezhe 1,590,839 2019-05-30 2019-05-31 84521270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 85 DT 30.04.2019,SITUACION NR 4,KONTRATE NR 5295/2 DT 01.08.2016,MIRMBAJTJE E SIPERFAQEVE TE GJELBERTA TE QYTETIT