Treasury Transactions 2015-2018

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)
    All LINDA-80 All 289,598,759.00 290 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
    Dega e rezervave Puke (3330) LINDA-80 Puke 27,000 2016-04-04 2016-04-05 2310160982016/1 Karburant dhe vaj Dega Rezerves Shtetit Puke Kodi 1016098 BLERJE KARBURANT FAT 21 DT.10.03.2016
    Spitali Lezhe (2020) LINDA-80 Lezhe 246,186 2016-03-31 2016-03-31 12310130212016 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT.26 dt.30.03.2016
    Bashkia Lac (2019) LINDA-80 Laç 1,609,080 2016-03-23 2016-03-30 31221260012016 Shpenzime te tjera transporti BASHKIA KURBIN PAGUAR FT NR 10 DT 29.02.2016 NR SERIE 23065960 KONTRATE NR 597 DT 24.1.2015 SHKRESE NR 377/1 DT 12.02.2016
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 42,131 2016-03-25 2016-03-30 5810110202016 Karburant dhe vaj DREJTORIA ARSIMORE LEZHE PAG FAT NR 25 DT 24.03.2016
    Bashkia Lac (2019) LINDA-80 Laç 1,300,000 2016-03-23 2016-03-29 31321260012016 Shpenzime te tjera transporti BASHKIA KURBIN PAGUAR FT NR 24 DT 16.03.2016 NR SERIE 23065971 KONTRATE NR 188/6 DT 04.02.2016 SHKRESE NR 377 DT 12.02.2016
    Bashkia Lezhe (2020) LINDA-80 Lezhe 4,561,474 2016-03-16 2016-03-18 27121270012016 Shpenzime te tjera transporti BASHKIA LEZHE PAG FAT NR 20 DT 09.03.2016
    Zyra Arsimore Pukë (3330) LINDA-80 Puke 665,940 2016-03-17 2016-03-18 1710111252016 Karburant dhe vaj Kodi 1011125 Zyra Arsimore Puke BLERJE KARBURANT FAT 12 DT.29.02.2016
    Dega e rezervave Puke (3330) LINDA-80 Puke 323,000 2016-03-16 2016-03-17 2310160982016 Karburant dhe vaj Dega Rezerves Shtetit Puke Kodi 1016098 BLERJE KARBURANT FAT 21 DT.10.03.2016
    Gjykata e rrethit Lac (2019) LINDA-80 Laç 337,474 2016-03-15 2016-03-16 3010290262016 Karburant dhe vaj GJYKATA KURBIN PAG KARBURANT UP NR 3 DT 03.06.2016 FTESE PER OFERTE DT 11.03.2016 FT NR 23065973 DT 15.03.2016
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 99,474 2016-03-11 2016-03-15 5410110202016 Karburant dhe vaj DREJT ARSIMORE LEZHE LIK FAT.19 DT.25.02.2016 SIPAS KONTRATES
    Spitali Lezhe (2020) LINDA-80 Lezhe 92,336 2016-03-04 2016-03-07 9210130212016 Sherbime te tjera SPITALI LEZHE LIK FAT.13 DT.29.02.2016
    Gjykata e rrethit Puke (3330) LINDA-80 Puke 188,704 2016-03-03 2016-03-04 1610290342016 Karburant dhe vaj GJykata puke kodi 1029034 BLERJE KARBURANT FAT 92 DT.26.02.2016
    Dega e Kujdesit Paresor Lezhe (2020) LINDA-80 Lezhe 749,783 2016-02-17 2016-03-01 3010130112016 Karburant dhe vaj DREJTORIA RAJONALE E SHENDETESISE PAG FAT NR 43 DT 22.01.2016
    Spitali Lezhe (2020) LINDA-80 Lezhe 960,000 2016-02-18 2016-02-19 7310130212016 Karburant dhe vaj SPITALI LEZHE LIK FAT.3 dt.12.02.2016
    Drejtoria e Bujqesise Lezhe (2020) LINDA-80 Lezhe 549,960 2016-02-18 2016-02-19 2410050202016 Karburant dhe vaj DREJTORIA E BUJQESISE LEZHE LIK FAT.1 DT.11.02.2016
    Bordi i Kullimit Lezhe (2020) LINDA-80 Lezhe 2,022,631 2016-02-09 2016-02-12 910050742016 Karburant dhe vaj BORDI I KULLIMIT LEZHE PAGUAN FAT NR 41 DT 08.02.2016
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 300,650 2016-02-04 2016-02-08 3010110202016 Shpenzime te tjera transporti DREJTORIA ARSIMORE LEZHE PAG PER DIFERENCE FAT NR 42 DT 07.01.2016
    Bashkia Lezhe (2020) LINDA-80 Lezhe 489,999 2016-01-29 2016-02-01 10521270012016 Karburant dhe vaj BASHKIA LEZHE LIK FAT.46 DT.27.01.2016
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 1,953,278 2016-01-28 2016-02-01 1810110202016 Shpenzime te tjera transporti DREJT ARSIMORE LEZHE LIK FAT.42 DT.07.01.2016 SIPAS KONTRATES
    Spitali Lezhe (2020) LINDA-80 Lezhe 400,000 2016-01-28 2016-01-29 2210130212016 Sherbime te tjera SPITALI LEZHE LIK FAT.44 DT.27.01.2016 SIPAS KONTRATES