Treasury Transactions 2019-2024

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 FLORAL All 98,001,147.00 170 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 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
    Bashkia Lezhe (2020) FLORAL Lezhe 118,800 2019-03-21 2019-03-25 43521270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.30 DT.30.07.2018,SITUAC NR.1 DT.03.07.2018 SHERBIME ZYRAT E BASHKISE
    Bashkia Lezhe (2020) FLORAL Lezhe 409,791 2019-03-21 2019-03-25 43321270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.49 DT.31.10.2018,FAT.56 DT.30.11.2018,FAT.66 DT.31.12.2018 SITUAC NR.10 PERIUDH 1-31.10.2018,SIT 11 PERI 1-30.11.2018,SITUC 12 PERIUDH 1-31.12.2018,SIPAS KONT.36/3 DT.27.05.2014 SHERB DHE MIRMB VARREZAVE TE QYTETIT
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 8,300 2019-02-27 2019-02-28 1410100202019 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE LIK FAT.73 DT.27.02.2019,URDH BLERJE NR.1 DT.16.04.2018,SIPAS KONTR.DT.17.04.2018 SHEBIME PASTRIMI
    Bashkia Lezhe (2020) FLORAL Lezhe 7,954,195 2019-01-29 2019-01-30 7921270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 38 DT 31.08.2018,FAT NR 45 DT 30.09.2018,FAT NR 48 DT 31.10.2018,FAT NR 55 DT 30.11.2018,FAT NR 65 DT 31.12.2018,KONTRATE NR 5295/2 DT 01.08.2016,MIREMBAJTJE & SHERBIM NE SIPERFAQET E GJELBERTA TE QYTETIT
    Dega e Thesarit Lezhe (2020) FLORAL Lezhe 8,300 2019-01-29 2019-01-30 710100202019 Sherbime te pastrimit dhe gjelberimit DEGA E THESARIT LEZHE LIK FAT.69 DT.28.01.2019,URDH BLERJE NR.1 DT.16.04.2018,SIPAS KONTR.DT.17.04.2018 SHEBIME PASTRIMI
    Bashkia Lezhe (2020) FLORAL Lezhe 819,582 2018-12-27 2019-01-07 191221270012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 16 DT 30.04.2018,FAT 23 DT 31.05.2018,FAT 28 DT 30.06.2018,FAT NR 35 DT 31.07.2018,FAT NR 39 DT 31.08.2018,FAT 46 DT 30.09.2018PER KONTR NR 36/3 DT 27.05.2014