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) ZYRA PERMBARIMORE LEZHE Lezhe 140,054 2014-06-19 2014-06-20 11110160702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PREFEKTURA LEZHE PAG VENDIM GJYQI NR 21 DT 09.02.1198 PER BEG HAXHINE SIPAS SHKRESES SE MINISTRISE SE FINANCAVE NR 8123/19 DT 05.06.2014
    Prefektura e qarkut Lezhe (2020) DEBIT COLLECTION Lezhe 5,658,204 2014-06-19 2014-06-20 11210160702014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna PREFEKTURA LEZHE PAG VENDIM GJYQI NR 392 DT 24.10.2011 PER LLESH GJININ,PREND GJININ,GJERGJ TUCIN,LEK BIBEN,FRAN SYZIUN, DHE HILE VLASHIN DHE SIPAS SHKRESES SE MINISTRISE SE FINANCAVE NR 8123/19 DT 05.06.2014
    Prefektura e qarkut Lezhe (2020) KASTRATI SHA Lezhe 820,406 2014-06-12 2014-06-17 9310160702014 Karburant dhe vaj PREFEKTURA LEZHE PAG FAT NR 05 DT 22.05.2014
    Prefektura e qarkut Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 390 2014-06-12 2014-06-17 10310160702014 Posta dhe sherbimi korrier 1016070 PREFEKTURA LEZHE PAG FAT NR 138 DT 30.05.2014
    Prefektura e qarkut Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 23,864 2014-06-12 2014-06-17 10210160702014 Posta dhe sherbimi korrier 1016070 PREFEKTURA LEZHE PAG FAT NR 332 DHE 404 DT 30.05.2014
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 11,627 2014-06-10 2014-06-16 9510160702014 Sherbime telefonike PREFEKTURA LEZHE PAG FAT PRILL 2014 PER KLIENTIN 310001925071 NR SERIE FAT 717687290
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 14,235 2014-06-12 2014-06-16 9410160702014 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 35 DT 04.06.2014
    Prefektura e qarkut Lezhe (2020) ANDREA NIKA Lezhe 13,888 2014-06-12 2014-06-16 9810160702014 Shpenzime te tjera transporti PREFEKTURA LEZHE PAG FAT NR 02 DT 04.06.2014
    Prefektura e qarkut Lezhe (2020) UJSJELLSI Lezhe 9,660 2014-06-12 2014-06-13 9610160702014 Uje PREFEKTURA LEZHE PAG FAT MAJ 2014 PER KONTR 119022
    Prefektura e qarkut Lezhe (2020) CEZ SHPERNDARJE Lezhe 13,103 2014-06-12 2014-06-13 9910160702014 Elektricitet 1016070 PREFEKTURA LEZHE PAG FAT MAJ 2014 PER KONTRATEN 9762 DHE 9280
    Prefektura e qarkut Lezhe (2020) VODAFONE ALBANIA Lezhe 10,000 2014-06-12 2014-06-13 10410160702014 Sherbime telefonike 1016070 PREFEKTURA LEZHE PAG FAT MAJ 2014 PER KOD ABONENTI 22343753640 NR SERIE FAT 119595586
    Prefektura e qarkut Lezhe (2020) CEZ SHPERNDARJE Lezhe 1,679 2014-06-12 2014-06-13 10110160702014 Elektricitet 1016070 PREFEKTURA LEZHE PAG FAT MAJ 2014 PER KONTRAT 01469 DHE 70005
    Prefektura e qarkut Lezhe (2020) NDERMARJA UJESJELLSI Lezhe 7,038 2014-06-12 2014-06-13 9710160702014 Uje PREFEKTURA LEZHE PAG FAT MAJ 2014 PER KLIENTIN 4030019 FAT 08 DT 30.05.2014
    Prefektura e qarkut Lezhe (2020) CEZ SHPERNDARJE Lezhe 9,692 2014-06-12 2014-06-13 10010160702014 Elektricitet 1016070 PREFEKTURA LEZHE PAG FAT MAJ 2014 PER KONTRATEN 84846,80942
    Prefektura e qarkut Lezhe (2020) BANKA E TIRANES Lezhe 939,356 2014-06-02 2014-06-02 8910160702014 Shtese page per veshtiresi dhe rreziqe PREFEKTURA LEZHE PAG PAGA MAJ 2014
    Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 331,795 2014-06-02 2014-06-02 8810160702014 Shtese page per pune jashte orarit PREFEKTURA LEZHE PAG PAGA MAJ 2014
    Prefektura e qarkut Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 1,915,937 2014-06-02 2014-06-02 9110160702014 Paga baze PREFEKTURA LEZHE PAG PAGA MAJ 2014
    Prefektura e qarkut Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 607,422 2014-06-02 2014-06-02 9010160702014 Shtese page per vjetersi ne pune PREFEKTURA LEZHE PAG PAGA MAJ 2014
    Prefektura e qarkut Lezhe (2020) ZYRA PERMBARIMORE LAC Lezhe 14,000 2014-06-02 2014-06-02 9210160702014 Paga baze PREFEKTURA LEZHE PAG NDALESA PER KASTRIOT XHUXHEN
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 7,616 2014-05-19 2014-05-26 8610160702014 Sherbime telefonike PREFEK LEZHE PAG FAT 717485929 PER KLIENTIN 310001925071