Treasury Transactions

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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)
    Prefektura e qarkut Lezhe (2020) All All 69,842,411.00 254 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
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 2,030 2014-07-10 2014-07-11 12810160702014 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NR 717905633 MAJ 2014 PER KLIENTIN 310001900176
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 28,532 2014-07-10 2014-07-11 12710160702014 Sherbime telefonike PREF LEZHE LIK FAT 717905712 KLIENT 310001914232 FATURA E DATES 31.05.2014
    Prefektura e qarkut Lezhe (2020) NDERMARJA UJESJELLSI Lezhe 1,656 2014-07-10 2014-07-11 12610160702014 Uje PREFEKTURA LEZHE PAG FAT NR 8 DT 30.06.2014 PER KLIENTIN 4030019
    Prefektura e qarkut Lezhe (2020) HEKURDHA SHQIPTARE Lezhe 73,440 2014-07-10 2014-07-11 12210160702014 Shpenzime per qiramarrje ambjentesh PREFEKTURA LEZHE PAG FAT NR 70 DT 26.06.2014
    Prefektura e qarkut Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 20,778 2014-07-10 2014-07-11 12910160702014 Posta dhe sherbimi korrier PREFEKTURA LEZHE PAG FAT NR 408 DT 30.06.2014
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 320,412 2014-07-07 2014-07-08 11910160702014 Shpenzime per mirembajtjen e objekteve specifike PREFEKTURA LEZHE PAG FAT NR 38 DT 05.06.2014
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 14,235 2014-07-07 2014-07-08 12010160702014 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 42 DT 01.07.2014
    Prefektura e qarkut Lezhe (2020) PROQUAL Lezhe 132,960 2014-07-02 2014-07-03 11910160702014 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA LEZHE PAG FAT NR 149 DT 26.06.2014
    Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 323,124 2014-07-01 2014-07-02 11410160702014 Paga baze PREFEKTURA LEZHE PAG PAGA QERSHOR 2014
    Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 623,504 2014-07-01 2014-07-02 11610160702014 Paga baze PREFEKTURA LEZHE PAG PAGA QERSHOR 2014
    Prefektura e qarkut Lezhe (2020) BANKA E TIRANES Lezhe 1,017,585 2014-07-01 2014-07-02 11510160702014 Shtese page per veshtiresi dhe rreziqe PREFEKTURA LEZHE PAG PAGA QERSHOR 2014
    Prefektura e qarkut Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 1,898,692 2014-07-01 2014-07-02 11710160702014 Shtese page per vjetersi ne pune PREFEKTURA LEZHE PAG PAGA QERSHOR 2014
    Prefektura e qarkut Lezhe (2020) ZYRA PERMBARIMORE LAC Lezhe 14,000 2014-07-01 2014-07-02 11810160702014 Paga baze PREFEKTURA LEZHE PAG NDALESA PER KASTRIOT XHUXHEN
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 10,560 2014-06-18 2014-06-23 10610160702014 Sherbime telefonike PREFEKTURA E QARKUT LEZHE PAG FAT NR 717878609 PER KLIENTIN 310001925071
    Prefektura e qarkut Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 384 2014-06-18 2014-06-23 10510160702014 Posta dhe sherbimi korrier PREFEKTURA E QARKUT LEZHE PAG FAT NR 121 DT 30.05.2014
    Prefektura e qarkut Lezhe (2020) ZYRA PERMBARIMORE LEZHE Lezhe 537,258 2014-06-20 2014-06-23 11310160702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PREFEKTURA LEZHE PAG VENDIM GJYQI NR 401 DT 26.09.1996 PER DED MARKUN DHE SIPAS SHKRESES SE MINISTRISE SE FINANCAVE NR 8123/19 DT 05.06.2014
    Prefektura e qarkut Lezhe (2020) BANKA E TIRANES Lezhe 1,367,846 2014-06-19 2014-06-20 11010160702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PREFEKTURA LEZHE PAG VENDIM GJYQI NR 468/386 DT 11.05.2009 PER SABAH KASMIN DHE SIPAS SHKRESES SE MINISTRISE SE FINANCAVE NR 8123/19 DT 05.06.2014
    Prefektura e qarkut Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 415,000 2014-06-19 2014-06-20 10710160702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PREFEKTURA LEZHE PAG VENDIM GJYQI NR 468/386 DT 11.05.2009 PER FRROK GJETANIN DHE SIPAS SHKRESES SE MINISTRISE SE FINANCAVE NR 8123/19 DT 05.06.2014
    Prefektura e qarkut Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 415,338 2014-06-19 2014-06-20 10910160702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PREFEKTURA LEZHE PAG VENDIM GJYQI NR 468/386 DT 11.05.2009 PER MEHMET LIKEN DHE SIPAS SHKRESES SE MINISTRISE SE FINANCAVE NR 8123/19 DT 05.06.2014
    Prefektura e qarkut Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 415,338 2014-06-19 2014-06-20 10810160702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PREFEKTURA LEZHE PAG VENDIM GJYQI NR 468/386 DT 11.05.2009 PER MEHMET LIKEN (IRENA LIKA) DHE SIPAS SHKRESES SE MINISTRISE SE FINANCAVE NR 8123/19 DT 05.06.2014