Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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)
    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) RAIFFEISEN BANK SH.A Lezhe 47,773 2018-02-06 2018-02-08 27521270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA JANAR 2018 SIPAS LISTEPAGESES,NR PUN 1 UJITJEN DHE KULLIMIN
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 13,600 2018-02-06 2018-02-08 23821270012018 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAG QERA BANESE SIPAS LISTEPAGESES,PER PERIUDHEN 06.05.2017-06.07.2017 SIPAS KONTRATES NR 2846 DT 18.07.2016
    Bashkia Lezhe (2020) InfoSoft Office Lezhe 468,344 2018-02-06 2018-02-08 23521270012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA LEZHE PAG FAT NR 228926668 DT 10.10.2017,F HYRJE NR 55 DT 12.10.2017,KONTRATE NR 5398/2 DT 21.07.2017,URDHER PROK NR 56 DT 22.06.2017
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 27,200 2018-02-06 2018-02-08 24321270012018 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAG QERA BANESE SIPAS LISTEPAGESES,PER PERIUDHEN 18.03.2017-18.07.2017 SIPAS KONTRATEN NR 2847 DT 18.07.2016
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 17,000 2018-02-07 2018-02-08 27021270012018 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAG QERA BANESE PER PERIUDHEN 13.10.2017-31.12.2017 SIPAS KONTRATES NR 9074 DT 13.10.2017,LISTEPAGESA
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 1,353,736 2018-02-06 2018-02-08 19121270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA TETOR 2017SIPAS LISTEPAGESES PER AGJENSINE E SHERBIMEVE,NR PUN 48
    Bashkia Lezhe (2020) Instituti i Modelimeve ne Biznes Lezhe 150,000 2018-02-06 2018-02-08 23221270012018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA LEZHE PAG FAT NR 1217 DT 19.09.2017,KONTRATE DT 15.09.2017 MIREMBAJTJE E SISTEMIT ALPHA BUXHETOR
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 226,908 2018-02-06 2018-02-08 27621270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA JANAR 2018 SIPAS LISTEPAGESES,NR PUN 6 PER UJITJEN DHE KULLIMIN
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 37,400 2018-02-06 2018-02-08 24421270012018 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAG QERA BANESE SIPAS LISTEPAGESES,PER PERIUDHEN 19.07.2017-31.12.2017 SIPAS KONTRATES NR 7871/3 DT 04.09.2017
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 87,608 2018-02-06 2018-02-08 20521270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA TETOR 2017 SIPAS LISTEPAGESES PER AGJENSINE E EMERGJENCAT CIVILE ,NR PUN 3
    Bashkia Lezhe (2020) DATECH Lezhe 195,000 2018-02-06 2018-02-08 23321270012018 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 37 DT 22.08.2017,PV DT 15.08.2017,KONTRATE NR 1162 DT 06.02.2017,MIRMBAJTJE E SISTEMIT TATIMOR
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 22,200 2018-02-06 2018-02-08 27421270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA JANAR 2018 SIPAS LISTEPAGESES,NR PUN 1 PER RRUGET RURALE
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 103,906 2018-02-06 2018-02-08 27721270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA JANAR 2018 SIPAS LISTEPAGESES,NR PUN 3 PER UJITJEN DHE KULLIMIN
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 36,193 2018-02-06 2018-02-08 22321270012018 Elektricitet 2127001 BASHKIA LEZHE PAG FAT DHJETOR 2017 PER KONTRATAT D17447,D17448,D24804,D25584,D37002 PER NJA KOLSH
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 34,000 2018-02-06 2018-02-08 24121270012018 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAG QERA BANESE SIPAS LISTEPAGESES,PER PERIUDHEN NGA 10.08.2017-31.12.2017 SIPAS KONTRATES NR 7871 DT 04.09.2017
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 143,500 2018-02-06 2018-02-08 25221270012018 Shtese page per veshtiresi dhe rreziqe BASHKIA LEZHE PAG PAGA JANAR 2018 SIPAS LISTEPAGESES,NR PUN 4 PER SHERBIMIN PYJOR
    Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 44,400 2018-02-06 2018-02-08 19521270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA TETOR 2017 SIPAS LISTEPAGESES PER AGJENSINE E SHERBIMEVE,NR PUN 2
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 64,600 2018-02-07 2018-02-08 26921270012018 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE PAG QERA BANESE PER PERIUDHEN 01.01.2017-12.10.2017 SIPAS KONTRATE QERAJE DT 12.10.2016 ,LISTEPAGESA
    Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 100,000 2018-02-06 2018-02-08 23121270012018 Te tjera transferta tek individet BASHKIA LEZHE PAG NDIHME FINANCIARE SIPAS LISTEPAGESES,NR PERFITUESVE 1,VEND KESHILLI NR 227 DT 04.12.2017,KONFIRM VEND NR 1655/3 DT 18.12.2017
    Bashkia Lezhe (2020) DATECH Lezhe 195,000 2018-02-06 2018-02-08 23421270012018 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 54 DT 07.11.2017,PV DT 01.11.2017,KONTRATE NR 1162 DT 06.02.2017,MIRMBAJTJE E SISTEMIT TATIMOR