Treasury Transactions

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)
    Qarku Lezhe (2020) All All 66,756,507.00 219 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) PAULIN DEDA (K98408501K) Lezhe 42,600 2014-06-20 2014-06-23 10520200012014 Shpenzime te tjera transporti KESHILLI I QARKUT PAG FAT NR 07 DT 16.06.2014
    Qarku Lezhe (2020) BANKA CREDINS Lezhe 23,400 2014-06-20 2014-06-23 10620200012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI I QARKUT PAG PAGA KESHILLTARESH MAJ 2014
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 339,300 2014-06-20 2014-06-23 10720200012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI I QARKUT PAG PAGA KESHILLTARESH MAJ 2014
    Qarku Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 11,700 2014-06-20 2014-06-23 10820200012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI I QARKUT PAG PAGA KESHILLTARESH MAJ 2014
    Qarku Lezhe (2020) UJSJELLSI Lezhe 9,900 2014-06-19 2014-06-20 10320200012014 Uje KESHILLI I QARKUT PAG FAT 0618612 DHE 0626330 PRILL MAJ 2014 PER KONTRATEN 119003
    Qarku Lezhe (2020) ALI VESELI Lezhe 45,990 2014-06-19 2014-06-20 9620200012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KESHILLI I QARKUT PAG FAT NR 4 & 4/1 DT 28.04.2014
    Qarku Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 33,856 2014-06-19 2014-06-20 10220200012014 Posta dhe sherbimi korrier KESHILLI I QARKUT PAG FAT NR 164 DT 31.03.2014,FAT NR 163 DT 31.03.2014,FAT 79 DT 28.02.2014,FAT NR 247 DT 30.04.2014,FAT NR 334 DT 30.05.2014,FAT NR 306 DT 30.04.2014
    Qarku Lezhe (2020) ALBTELEKOM SH.A. Lezhe 23,521 2014-06-19 2014-06-20 10120200012014 Sherbime telefonike KESHILLI I QARKUT PAG FAT NR 717708567 DT 30.04.2014 PER KLIENTIN 310001914231
    Qarku Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 50,199 2014-06-13 2014-06-13 9520200012014 Paga baze KESHILLI I QARKUT PAG PAGA MAJ 2014
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 217,500 2014-06-13 2014-06-13 9420200012014 Paga baze KESHILLI I QARKUT PAG PAGA MAJ 2014
    Qarku Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 560,323 2014-06-13 2014-06-13 9320200012014 Paga baze KESHILLI I QARKUT PAG PAGA MAJ 2014
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 1,455,282 2014-06-13 2014-06-13 9220200012014 Shtese page per funksionin KESHILLI I QARKUT PAG PAGA MAJ 2014
    Qarku Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 11,700 2014-05-20 2014-05-21 8920200012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI I QARKUT PAG PAGA KESHILLTARESH PRILL 2014
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 339,300 2014-05-20 2014-05-21 8720200012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI I QARKUT PAG PAGA KESHILLTARESH PRILL 2014
    Qarku Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 117,000 2014-05-20 2014-05-21 8620200012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI I QARKUT PAG PAGA KESHILLTARESH PRILL 2014
    Qarku Lezhe (2020) CEZ SHPERNDARJE Lezhe 23,922 2014-05-20 2014-05-21 9020200012014 Elektricitet 2020001 KESHILLI I QARKUT PAG FAT PRILL 2014 PER KONTRATEN 9738
    Qarku Lezhe (2020) BANKA E TIRANES Lezhe 11,700 2014-05-20 2014-05-21 8820200012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI I QARKUT PAG PAGA KESHILLTARESH PRILL 2014
    Qarku Lezhe (2020) UNION BANK SHA Lezhe 221,745 2014-05-02 2014-05-05 8020200012014 Shtese page per vjetersi ne pune KESHILLI I QARKUT PAG PAGA PRILL 2014
    Qarku Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 590,323 2014-05-02 2014-05-05 7820200012014 Udhetim i brendshem KESHILLI I QARKUT PAG PAGA PRILL 2014
    Qarku Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 50,199 2014-05-02 2014-05-05 8120200012014 Shtese page per funksionin KESHILLI I QARKUT PAG PAGA PRILL 2014