Treasury Transactions 2019-2024

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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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  • 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)
    All FLORAL All 96,388,791.00 166 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) FLORAL Lezhe 166,800 2019-08-02 2019-08-05 116921270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 102 DT 31.07.2019,URDHER RPOK NR 3 DT 06.03.2019,NJ FITUESI DT 11.03.2019,PV DT 06.03.2019,SITUACION NR 1
    Bashkia Lezhe (2020) FLORAL Lezhe 971,040 2019-08-02 2019-08-05 118021270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 103 DT 31.07.2019,SITUACION NR 2,KONTRATE NR 8853/2 DT 21.11.2017 ADMINISTRIM I MIRMBAJTJES SE DEKORIT TE QYTETIT
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 7,713 2019-07-29 2019-07-30 5710100202019 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE LIK FAT.99 ME SERI 78214156 DT.29.07.2019,URDHER BLERJE NR.1 DT.18.04.2019,SIPAS KONTR.428 DT.23.04.2019 SHERBIME PASTRIMI
    Bashkia Lezhe (2020) FLORAL Lezhe 1,590,839 2019-07-11 2019-07-12 107721270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 95 DT 30.06.2019,SITUACION NR 6 PER KONTRATEN NR 5295/2 DT 01.08.2016 MIRMBAJTJE &SHERBIME NE SIPERFAQET E GJELBERTA TE QYTETIT
    Bashkia Lezhe (2020) FLORAL Lezhe 291,960 2019-07-05 2019-07-09 100321270012019 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 91 DT 31.05.2019 &FAT NR 96 DT 30.06.2019 PER KONTRATEN NR 2789/4 DT 26.04.2019,URDHER RPOK NR 6/1 DT 28.03.2019 ADM.SHERBIM MIREMBAJTJE VARREZAVE
    Bashkia Lezhe (2020) FLORAL Lezhe 529,920 2019-07-05 2019-07-09 104121270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 97 DT 30.06.2019 SIPAS KONTRATES NR 8853/2 DT 21.11.2017,ADMINISTRIM SHERBIM I MIREMBAJTJES SE DEKORIT TE QYTETIT
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 7,713 2019-06-27 2019-06-28 4910100202019 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE LIK FAT.94 ME SERI 78214151 DT.27.06.2019,URDHER BLERJE NR.1 DT.18.04.2019,SIPAS KONTR.428 DT.23.04.2019 SHERBIME PASTRIMI
    Bashkia Lezhe (2020) FLORAL Lezhe 1,590,839 2019-06-12 2019-06-14 92221270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 90 DT 31.05.2019,KONTRATE NR 5295/2 DT 01.08.2016,SITUACION NR 5 PER MIREMBAJTJE &SHERBIME NE SIPERFAQET E GJELBERTA TE QYTETIT
    Bashkia Lezhe (2020) FLORAL Lezhe 1,590,839 2019-05-30 2019-05-31 84521270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 85 DT 30.04.2019,SITUACION NR 4,KONTRATE NR 5295/2 DT 01.08.2016,MIRMBAJTJE E SIPERFAQEVE TE GJELBERTA TE QYTETIT
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 7,713 2019-05-28 2019-05-29 3510100202019 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE LIK FAT.89 ME SERI 55899846 DT.28.05.2019,URDHER BLERJE NR.1 DT.18.04.2019,SIPAS KONTR.428 DT.23.04.2019 SHERBIME PASTRIMI
    Drejtoria Vendore e Policise Lezhe (2020) FLORAL Lezhe 49,970 2019-05-20 2019-05-21 11910160312019 Sherbime te pastrimit dhe gjelberimit DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 86 DT 09.05.2019,URDHER PROK NR 5 DT 11.01.2019,PV NR 17 DT 09.05.2019 SHERBIME
    Bashkia Lezhe (2020) FLORAL Lezhe 3,181,678 2019-04-30 2019-05-02 63621270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 74 DT 28.02.2019,FAT NR 81 DT 31.03.2019,SITUACION NR & SITUACION NR 3,KONTRATE NR 5295/2 DT 01.08.2016,MIRMBAJTJE &SHERBIME NE SIP E GJELBERTA TE QYTETIT
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 2,496 2019-04-30 2019-05-02 2810100202019 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE LIK FAT.83 ME SERI 55899840 DT.30.04.2019,URDHER BLERJE NR.1 DT.18.04.2019,SIPAS KONTR.428 DT.23.04.2019 SHERBIME PASTRIMI
    Bashkia Lezhe (2020) FLORAL Lezhe 723,328 2019-04-18 2019-04-19 56921270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 82 DT 31.03.2019,AMENDIM KONTRATE NR 5295/2 DT 23.01.2019,KERKESE DT 23.01.2019,SHERBIME GJELBRIMI
    Bashkia Lezhe (2020) FLORAL Lezhe 1,500,960 2019-04-12 2019-04-16 53121270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 29 DT 30.06.2018,FAT NR 50 DT 31.10.2018,SITUACION NR 1 & 2,KONTRATA NR 8853/2 DT 21.11.2017
    Aparati i Ministrise se Turizmit dhe Mjedisit (3535)/ ish Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) FLORAL Tirane 1,647,627 2019-04-05 2019-04-16 14710260012019 Shpenz. per rritjen e te tjera AQT MTM TVSH Kune Vain Ligji Nr 33/2016 dt 24.03.2016, Shkrese projekti dt 27.02.2019, Shkrese Drejtoria e Projekteve 20.03.2019 Permbledhese faturave tatimore janar 2019 fat 59 dt 30.11.2018 S 55899816
    Bashkia Lezhe (2020) FLORAL Lezhe 1,590,839 2019-04-11 2019-04-12 50821270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 71 DT 31.01.2019,SITUACION NR 1,KONTRATE NR 5295/2 DT 01.08.2016,MIRMBAJTJE E SIPERFAQEVE TE GJELBERTA TE QYTETIT
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 8,300 2019-03-28 2019-03-29 2110100202019 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE LIK FAT.79 ME SERI 55899836 DT.28.03.2019,URDH BLERJ NR.1 DT.16.04.2018,KONTR.DT.17.04.2018 SHERBIME PASTRIMI
    Bashkia Lezhe (2020) FLORAL Lezhe 1,085,040 2019-03-21 2019-03-25 43121270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.67 DT.31.12.2018,SITUACION NR 4 PERIUDHA 1-31.12.2018,SIPAS KONTR.8853/2 DT.21.11.2017 ADMINISTR DHE MIRMB I DEKORIT TE QYTETIT
    Bashkia Lezhe (2020) FLORAL Lezhe 358,800 2019-03-21 2019-03-25 43421270012019 Sherbime te tjera BASHKIA LEZHE LIK FAT.57 dt.30.11.2018,URDH PROK.nr.12 dt.24.04.2018,FORMUL OFERTES,NJOFT FITUES DT.05.07.2018,SITUAC NR.10 DT.30.11.2018 ZBUKURIM I AMBJENT TE BASHKISE ME VAZO E LULE NATYRALE