Treasury Transactions 2015-2018

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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.
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  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "LEKA - 2007" All 175,956,152.00 318 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
    Sp. Laç (2019) "LEKA - 2007" Laç 9,432 2017-02-23 2017-02-27 4910130752017 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR KONTRATE SHTESE NR 46 DT 25.01.2017 FT NR 569 SERI NR 42868974 DT 31.01.2017 FH NR 01 DT 31.01.2017 PV DT 31.01.2017
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 639,592 2017-02-16 2017-02-17 27021270012017 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE LIK FAT.546,547,548,549,550,551,552 DT.31.12.2016,FHYRJE 22,23,26,27,28,28/1,29 DT.30.12.2016,URDH PROK NR.17 DT.26.02.2016,PER KONTR.2204 DT.25.03.2016 FURNIZ ME USHQIME
    Sp. Laç (2019) "LEKA - 2007" Laç 59,358 2016-12-22 2016-12-29 41110130752016 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR KONTRTAE NR 23/8 DT 25.04.2016 FAT NR 533 NR SERIE 42869038 DT 15.12.2016 FH NR 23 DT 15.12.2016 FAT NR 534 SERI NR 42869038 DT 15.12.2016 FH NR 23 DT 15.12.2016 PV DT 15.12.2016
    Sp. Laç (2019) "LEKA - 2007" Laç 303,372 2016-12-23 2016-12-28 41310130752016 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR KONTRATE NR 23/8 DT 25.04.2016 FT NR 538 NR SERIE 42869043 DT 22.12.2016 FH NR 24 DT 22.12.2016 FT NR 539 SERI NR 42869044 DT 22.12.2016 FH NR 24/1 DT 22.12.2016 PV DT 22.12.2016 SHPENZ PER USHQIME
    Bashkia Lac (2019) "LEKA - 2007" Laç 110,419 2016-12-20 2016-12-22 210021260012016 Sherbime te tjera BASHKIA KURBIN PAGUAR UP NR 1 DT 11.01.2016 PV DT 14.01.2016 FT NR 532 DT 15.12.2016 SERI NR 42869037 LARJE MAKINE PER VITIN 2016
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 251,681 2016-12-20 2016-12-21 13351270102016 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR LEZHE LIK FAT.529,530,531, DT.15.12.2016,FHYRJE NR.89 DT.15.12.2016,URDHER-PROK NR.1 DT.09.02.2016,SIPAS KONTR.NR.10 DT.18.03.2016
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 700,260 2016-12-15 2016-12-16 170921270012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 509-513 DT 30.11.2016,FAT NR 524 DT 30.11.2016,F HYRJE NR 19,20,21,25,27 DT 30.113.2016,SIPAS KONTRATES NR 2204 DT 25.03.2016,URDHER PROK NR 17 DT 26.02.2016
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 103,060 2016-12-09 2016-12-16 167121270012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 514,515,516,DT 30.11.2016,FH NR 23,24,25 DT 30.11.2016,URDHER PROK NR 5 DT 03.02.2015,KONTRATE NR 601/2 DT 03.03.2015
    Bashkia Lac (2019) "LEKA - 2007" Laç 54,760 2016-12-12 2016-12-13 202321260012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN PAG SHPENZIME PER BLERJE USHQIME PER CERDHEN KONTRATE NR 839/5 DT 02.04.2016 FT NR519 DT 30.311.2016
    Bashkia Lac (2019) "LEKA - 2007" Laç 33,821 2016-12-12 2016-12-13 202221260012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN PAG SHPENZIME PER BLERJE USHQIME PER CERDHEN KONTRATE NR 839/5 DT 02.04.2016 FT NR 489 DT 31.10.2016
    Sp. Laç (2019) "LEKA - 2007" Laç 50,688 2016-12-07 2016-12-07 39010130752016 Furnizime dhe sherbime me ushqim per mencat DREJTORIA E SHERBIMIT SPITALOR PAG .SHPENZIME PER USHQIME KONTRATE NR 23/8 DT 25.04.2016 FT NR 502 DT 15.11.2016
    Sp. Laç (2019) "LEKA - 2007" Laç 91,200 2016-12-07 2016-12-07 39110130752016 Furnizime dhe sherbime me ushqim per mencat DREJTORIA E SHERBIMIT SPITALOR PAG .SHPENZIME PER USHQIME KONTRATE NR 23/8 DT 25.04.2016 FT NR 503 DT 30.11.2016
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 196,668 2016-12-06 2016-12-07 12621270102016 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR LEZHE LIK FAT.499,500,501,504,505,506,507,508,522,523 NENTOR 2016,URDHER PROKUR NR.1 DT.09.02.2016,SIPAS KONT.NR.10 DT.18.03.2016 BLERJE USHQIME
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 81,396 2016-11-22 2016-11-23 12121270102016 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR PAG FAT NR 471,476,472,477,478,492,493,494,495,U PROK NR 01 DT 09.02.2016,KONTRATE NR 10 DT 18.03.2016,FH NR 79,80,81,82,83 BLERJE ARTIKUJ USHQIMORE
    Bashkia Lac (2019) "LEKA - 2007" Laç 57,432 2016-11-17 2016-11-18 186421260012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN LIKUIDUAR USHQIME PER CERDHEN FT NR 220,221 DT 30.09.2016 DT 30.08.2016 KONTRATE NR 839/5 DT 02.04.2016
    Bashkia Lac (2019) "LEKA - 2007" Laç 25,668 2016-11-17 2016-11-18 186521260012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN LIKUIDUAR USHQIME PER CERDHEN FT NR 241 DT 30.08.2016 KONTRATE NR 839/5 DT 02.04.2016
    Bashkia Koplik (3323) "LEKA - 2007" M.Madhe 3,672,000 2016-11-18 2016-11-18 37021300012016 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2130001 Bashkia (Blerje Kontenjere pastrimi kontrate dt 04.11.2016 u prok 02.09.2016 njof fit 21.10.2016 fat nr 42869001 dt 17.11.2016
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 684,828 2016-11-09 2016-11-10 132821270012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 481,483,484,485 DT 31.10.2016,F HYRJE NR 17,18,23,24,DT 31.10.2016,SIPAS KONTRATES NR 2204 DT 25.03.2016,UPROK NR 17 DT 26.02.2016,USHQIME PER KOPSHTE,ÇERDHE,KONVIKTIN
    Bashkia Mat (0625) "LEKA - 2007" Mat 934,800 2016-11-03 2016-11-10 98421320012016 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashk. Mat (2132001) Lik. Blerje Kontiniere (Kosha mbetur.).Kontr. Furniz. Nr.2632 Prot. Dt.07.10.2016 Fat.Nr.469 Dt.20.10.2016 Urdh. Prok. Nr.574 Dt.26.09.2016.Marrje ne dorez. Dt.20.10.16.
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 100,445 2016-11-08 2016-11-09 131121270012016 Furnizime dhe sherbime me ushqim per mencat BASHKIA LEZHE PAG FAT NR 486,FAT 487,FAT 488 DT 31.10.2016,F HYRJE NR 20,21,22 DT 31.10.2016,U PROK NR 17 DT 26.02.2016,KONTRATE NR 2204 DT 25.03.2016