Treasury Transactions

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)
    Burgu Lezhe (2020) All All 194,972,435.00 186 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
    Burgu Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 30,000 2014-12-30 2014-12-31 21710140082014 Te tjera transferta tek individet BURGU LEZHE PAG NDIHME NE RAST FATKEQESIE
    Burgu Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 3,754,600 2014-12-24 2014-12-26 21610140082014 Elektricitet 1014008 BURGU LEZHE PAG SIPAS AKTRAKORDIMIT PER KONTRATEN D 17484
    Burgu Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 21,294 2014-12-17 2014-12-19 21110140082014 Posta dhe sherbimi korrier BURGU LEZHE LIK FAT.811 DT.27.11.2014
    Burgu Lezhe (2020) ERLIS MARKU Lezhe 48,000 2014-12-17 2014-12-19 21010140082014 Sherbime te tjera BURGU LEZHE LIK FAT.02 DT.17.12.2014
    Burgu Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 1,661,284 2014-12-18 2014-12-19 20910140082014. Elektricitet 1014008 BURGU LEZHE LIK FAT.NENTOR NR.619119007 DT.10.12.2014 PER CONTR.17484
    Burgu Lezhe (2020) ALBANIAN MOBILE COMMUNICATION Lezhe 7,246 2014-12-17 2014-12-18 21310140082014 Sherbime telefonike BURGU LEZHE LIK FAT.2863243 DT.01.12.2014
    Burgu Lezhe (2020) SANDER NIKOLLI Lezhe 29,195 2014-12-17 2014-12-18 21510140082014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BURGU LEZHE LIK FAT.06 DT.16.12.2014
    Burgu Lezhe (2020) DREJTORIA E PERGJITHSHME RTSH Lezhe 24,000 2014-12-17 2014-12-18 21210140082014 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BURGU LEZHE LIK FAT.293 DT.30.11.2014
    Burgu Lezhe (2020) "GJOK HASI" SHPK Lezhe 54,960 2014-12-17 2014-12-18 21310140082014 Ilaçe dhe materiale mjeksore BURGU LEZHE LIK FAT.683 DT.04.12.2014
    Burgu Lezhe (2020) ZYRA PERMBARIMORE LEZHE Lezhe 5,000 2014-12-02 2014-12-04 20310140082014 Paga baze BURGU LEZHE PAG NDALESA PER ARDIAN KOLZIUN
    Burgu Lezhe (2020) BRAHIM MUÇA Lezhe 8,000 2014-12-02 2014-12-04 20610140082014 Paga baze BURGU LEZHE PAG NDALESA PER ARBEN GJONAJ
    Burgu Lezhe (2020) ZYRA PERMBARIMORE LEZHE Lezhe 7,000 2014-12-02 2014-12-03 20510140082014 Paga baze BURGU LEZHE PAG NDALESA PER MARK ZEF ALIAJ
    Burgu Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 11,781,611 2014-12-02 2014-12-02 20110140082014 Shtese page per vjetersi ne pune BURGU LEZHE PAG PAGA NENTOR 2014
    Burgu Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 3,112,980 2014-12-02 2014-12-02 20210140082014 Shtese page per punonjesit qe rregullohen me akte te veçanta BURGU LEZHE PAG PAGA NENTOR 2014
    Burgu Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 4,158,636 2014-11-27 2014-11-27 20010140082014 Elektricitet 1014008 BURGU LEZHE PAG FAT 615564560 DT 11.09.2014,FAT NR 616744739 DT 12.10.2014,FAT NR 617931935 DT 11.11.2014 PER KONTRATEN 17484
    Burgu Lezhe (2020) ZYRA PERMBARIMORE LEZHE Lezhe 8,000 2014-11-06 2014-11-10 19710140082014 Paga baze BURGU LEZHE PAG NDALESA PER ARDIAN KOLZIUN
    Burgu Lezhe (2020) ZYRA PERMBARIMORE LEZHE Lezhe 5,000 2014-11-06 2014-11-10 19610140082014 Paga baze BURGU LEZHE PAG NDALESA PER ARDIAN KOLZIUN
    Burgu Lezhe (2020) BRAHIM MUÇA Lezhe 8,000 2014-11-06 2014-11-10 19910140082014 Paga baze BURGU LEZHE PAG NDALESA PER ARBEN DODE GJONAJ
    Burgu Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 16,489,232 2014-11-06 2014-11-07 18710140082014 Elektricitet 1014008 BURGU LEZHE PAG FAT DHJETOR 2013,FAT JANAR-KORRIK 2014 PER KONTRATEN D 17484
    Burgu Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 21,936 2014-11-06 2014-11-07 19210140082014 Posta dhe sherbimi korrier BURGU LEZHE PAG FAT NR 734 DT 30.10.2014