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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) BANKA SOCIETE GENERALE ALBANIA Lezhe 1,465,348 2018-02-05 2018-02-07 18721270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA TETOR 2017 PER NJA SHENGJIN SIPAS LISTEPAGESES,NR PUN 44
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 2,047,892 2018-02-05 2018-02-07 17521270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA TETOR 2017 ADMINISTRATA SIPAS LISTEPAGESES ,NR PUN 39
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 2,277,170 2018-02-05 2018-02-07 17421270012018 Paga baze BASHKIA LEZHE PAG PAGA TETOR 2017 ADMINISTRATA SIPAS LISTEPAGESES ,NR PUN 46
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 80,568 2018-02-02 2018-02-07 20921270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA SHTATOR 2017 PER AGJENSINE E ARSIMIT SIPAS LISTEPAGESES,NR PUN 2
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 409,847 2018-02-05 2018-02-07 21321270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA JANAR 2018 PER MZSH SIPAS LISTEPAGESES,NR PUN 9
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 387,926 2018-02-05 2018-02-07 18221270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA TETOR 2017 PER AGJENSINE E PYJEVE,ARSIMIT,RUGEVE,BUJQESISE SIPAS LISTEPAGESES,NR PUN 15
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 673,642 2018-02-05 2018-02-07 19821270012018 Paga baze BASHKIA LEZHE PAG PAGA TETOR 2017 PER AGJENSITE PYJE,RRUGE,ARSIM,BUJQESI SIPAS LISTEPAGESES,NR PUN 25
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 106,764 2018-02-02 2018-02-07 18021270012018 Shtese page per funksionin PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES PER PERIUDHEN NENTOR 2017 JANAR 2018 PER G.ZHUBI
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 784,696 2018-02-05 2018-02-07 18821270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA TETOR 2017 PER NJA SHENKOLL SIPAS LISTEPAGESES,NR PUN 23
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 40,430 2018-02-05 2018-02-07 21421270012018 Paga baze BASHKIA LEZHE PAG PAGA JANAR 2018 PER MZSH SIPAS LISTEPAGESES,NR PUN 1
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 428,587 2018-02-05 2018-02-07 21121270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA JANAR 2018 PER MZSH SIPAS LISTEPAGESES,NR PUN 9
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 246,430 2018-02-05 2018-02-07 21221270012018 Paga baze BASHKIA LEZHE PAG PAGA JANAR 2018 PER MZSH SIPAS LISTEPAGESES,NR PUN 5
    Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 19,942 2018-02-06 2018-02-07 22021270012018 Elektricitet 2127001 BASHKIA LEZHE PAG FAT DHJETOR 2017 PER KONTRATAT D14623,D25208,D17459,D17486,D17460,D9916,D25207,D6134,D9714,D6133,D5044,D17458
    Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 1,992,600 2018-02-02 2018-02-07 17321270012018 Paga baze PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES PER PERIUDHEN SHTATOR 2017 PER APARATIN NR PUNONJ.38
    Bashkia Lezhe (2020) BANKA CREDINS Lezhe 2,014,503 2018-02-05 2018-02-07 17821270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA TETOR 2017 ADMINISTRATA SIPAS LISTEPAGESES ,NR PUN 42
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 190,400 2018-02-06 2018-02-07 24521270012018 Shpenzime per qiramarrje ambjentesh 2127001 BASHKIA LEZHE PAG QERA BANESE SHTATOR-DHJETOR 2017 SIPAS KONTRATE NR 7871 DT 04.09.2017,LISTEPAGESA
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 1,142,816 2018-02-02 2018-02-07 17021270012018 Paga baze PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES PER PERIUDHEN SHTATOR 2017 PER APARATIN NR PUNONJ.22
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 1,132,977 2018-02-05 2018-02-07 17621270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA TETOR 2017 ADMINISTRATA SIPAS LISTEPAGESES ,NR PUN 23
    Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 75,918 2018-02-05 2018-02-07 18421270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA TETOR 2017 PER AGJENSINE E PYJEVE,ARSIMIT SIPAS LISTEPAGESES,NR PUN 3
    Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 227,198 2018-02-05 2018-02-07 18121270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA TETOR 2017 SIPAS LISTEPAGESES PER AGJENSINE E PYJEVE,RRUGEVE,ARSIM,NR PUN 10