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 98,001,147.00 170 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
    Qarku Lezhe (2020) FLORAL Lezhe 839,999 2020-02-03 2020-02-05 1720200012020 Shpenzime per te tjera materiale dhe sherbime operative KESHILLI I QARKUT LEZHE LIK FAT.126 ME SERI 78214183 dt.03.12.2019,FHYRJE 25 DT.03.12.2019,URDH PROK.NR.82 DT.25.11.2019,FTESE,PREVENTIV,VEND K.QARKUT NR.65 DT.18.11.2019,NJOF FITUESI DT.27.11.2019 FV FASHO DEKORATIVE PER FESTAT E FUNDVITIT
    Bashkia Lezhe (2020) FLORAL Lezhe 367,440 2020-01-31 2020-02-04 195121270012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 128 DT 10.12.2019,SITUACION NR 2 DEKORI I QYTETIT,KONTRATE NR 8853/2 DT 21.11.2017
    Bashkia Lezhe (2020) FLORAL Lezhe 145,980 2020-01-31 2020-02-04 194821270012020 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 125 DT 30.11.2019,SITUACION NR 11 SHERBIM NE VARREZAT E QYTETIT,URDHER PROK NR 6/1 DT 28.03.2019,NJ FITUESI DT 24.04.2019,KONTRATE NR 2789/4 DT 26.04.2019
    Bashkia Lezhe (2020) FLORAL Lezhe 1,590,839 2020-01-31 2020-02-04 196021270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 124 DT 30.11.2019,SITUACION NR 10 GJELBERIMI I QYTETIT,KONTRATE NR 5295/2 DT 01.08.2016
    Bashkia Lezhe (2020) FLORAL Lezhe 1,590,839 2020-01-27 2020-01-29 8921270012020 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 131 DT 31.12.2019,SITUACION NR 12 PER GJELBERIMIN E QYTETIT,KONTRATE NR 5295/2 DT 01.08.2016
    Bashkia Lezhe (2020) FLORAL Lezhe 145,980 2020-01-27 2020-01-29 9021270012020 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 132 DT 31.12.2019,SITUACION NR 12 SHERBIME NE VARREZA TE QYTETIT,URDHER PROK NR 6/1 DT 28.03.2019,NJ FITUESI DT 24.04.2019,KONTRATE NR 2789/4 DT 26.04.2019
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FLORAL Tirane 487,651 2019-12-26 2019-12-31 678110260012019 Shpenz. per rritjen e te tjera AQT MTM TVSH Kune Vain Ligji Nr 33/2016 dt 24.03.2016, Shkrese projekti dt 19.11.2019, Shkrese Drejtoria e Projekteve 10.12.2019, Faturave tatimore fd nr 119 date 11.11.2019 S78214176
    Drejtoria Vendore e Policise Lezhe (2020) FLORAL Lezhe 49,970 2019-12-20 2019-12-23 46910160312019 Sherbime te pastrimit dhe gjelberimit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 127 DT 05.12.2019,URDHER PROK NR 5 DT 11.01.2019,PV NR 64 DT 05.12.2019,SHERBIME TE GJELBERIMIT
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 7,713 2019-12-20 2019-12-23 10310100202019 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE LIK FAT.129 ME SERI 78214186 DT.11.12.2019 URDH BLERJE 1 DT.18.04.2019 SIPAS KONTR.428 DT.23.04.2019
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FLORAL Tirane 549,133 2019-11-20 2019-12-05 59410260012019 Shpenz. per rritjen e te tjera AQT MTM TVSH Kune Vain Ligji Nr 33/2016 dt 24.03.2016, Shkrese projekti dt 05.11.2019, Shkrese Drejtoria e Projekteve 11.11.2019, Faturave tatimore fd nr 88 date 09.05.2019 S55899845
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 7,713 2019-11-27 2019-12-02 9110100202019 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE LIK FAT.122 ME SERI 78214179 DT.25.11.2019,URDH BLERJE 1 DT.18.04.2019,SIPAS KONTR.428 DT.23.04.2019 SHERBIME PASTRIMI
    Bashkia Lezhe (2020) FLORAL Lezhe 145,980 2019-11-25 2019-11-26 172421270012019 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 118 DT 31.10.2019,SITUACION NR 10 ADMIN.&SHERBIM I MIREMBAJTJES SE VARREZAVE,URDHER PROK NR 6/1 DT 28.03.2019,NJ FITUESI DT 24.04.2019,KONTRATE NR 2789/4 DT 26.04.2019
    Bashkia Lezhe (2020) FLORAL Lezhe 1,590,839 2019-11-14 2019-11-15 172321270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 117 DT 31.10.2019,SITUACION NR 10 PER GJELBERIMIN E QYTETIT,KONTRATE NR 5295/2 DT 01.08.2016
    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