Treasury Transactions

Treasury Branch:

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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) TIM Lezhe 164,640 2014-12-26 2014-12-29 27910160702014 Materiale per funksionimin e pajisjeve te zyres PREFEKTURA LEZHE PAG FAT NR 539 DT 26.12.2014
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 80 2014-12-26 2014-12-29 27710160702014 Sherbime te tjera PREFEKTURA LEZHE PAG DIF FAT NR 131 DT 22.12.2014
    Prefektura e qarkut Lezhe (2020) "PJETRAJ GRUP" Lezhe 396,000 2014-12-26 2014-12-29 27810160702014 Karburant dhe vaj PREFEKTURA LEZHE PAG FAT NR 188&190,191 DT 24.12.2014
    Prefektura e qarkut Lezhe (2020) ERIDION Lezhe 14,155 2014-12-26 2014-12-29 27510160702014 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 131 DT 22.12.2014
    Prefektura e qarkut Lezhe (2020) KASTRATI SHA Lezhe 588,007 2014-12-22 2014-12-23 27110160702014 Karburant dhe vaj PREFEKTURA LEZHE LIK FAT NR 43 DT 19.12.2014
    Prefektura e qarkut Lezhe (2020) "PJETRAJ GRUP" Lezhe 402,000 2014-12-22 2014-12-23 27410160702014 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA LEZHE PAG FAT NR 185 & 186 DT 19.12.2014
    Prefektura e qarkut Lezhe (2020) SOKOL RROKAJ Lezhe 107,999 2014-12-22 2014-12-23 27610160702014 Furnizime dhe materiale te tjera zyre dhe te pergjishme PREFEKTURA LEZHE PAG FAT NR 117 DT 22.12.2014
    Prefektura e qarkut Lezhe (2020) GEAM SH.P.K Lezhe 450,000 2014-12-22 2014-12-23 27310160702014 Pajisje per perdorim policor PREFEKTURA LEZHE PAG FAT NR 12 DT 19.12.2014
    Prefektura e qarkut Lezhe (2020) EVIS CARA Lezhe 99,800 2014-12-22 2014-12-23 27210160702014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREFEKTURA LEZHE PAG FAT NR 8 &8/1 DT 18.12.2014
    Prefektura e qarkut Lezhe (2020) KADIU Lezhe 72,000 2014-12-18 2014-12-22 270101600702014 Shpenzimet e siguracionit te mjeteve te transportit PREFEKTURA LEZHE LIK FAT.671 DT.17.12.2014
    Prefektura e qarkut Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 810 2014-12-16 2014-12-17 26910160702014 Posta dhe sherbimi korrier PREFEKTURA LEZHE PAG FAT NR 334 DT 30.11.2014
    Prefektura e qarkut Lezhe (2020) GEAM SH.P.K Lezhe 388,800 2014-12-16 2014-12-17 26810160702014 Te tjera materiale dhe sherbime speciale PREFEKTURA LEZHE PAG FAT NR 8 DT 12.12.2014
    Prefektura e qarkut Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 70,830 2014-12-15 2014-12-16 26710160702014 Elektricitet 1016070 PREFEKTURA LEZHE PAG FAT NENTOR 2014 PER KONTRATEN 01469 & 70005 FAT 619115859 DHE FAT 126875123
    Prefektura e qarkut Lezhe (2020) ANDREA NIKA Lezhe 40,416 2014-12-15 2014-12-16 26410160702014 Shpenzime te tjera transporti PREFEKTURA LEZHE PAG FAT NR 36 DT 15.12.2014
    Prefektura e qarkut Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 20,646 2014-12-15 2014-12-16 26510160702014 Elektricitet 1016070 PREFEKTURA LEZHE PAG FAT NENTOR 2014 PER KONTRATAT 9762,9280 PER FAT NR 619119251 DHE FAT 618652182
    Prefektura e qarkut Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 16,060 2014-12-15 2014-12-16 26610160702014 Elektricitet 1016070 PREFEKTURA LEZHE PAG FAT NENTOR 2014 PER KONTRATAT 84846 & 80942 NR SERIE FAT 619116630,FAT 608649401
    Prefektura e qarkut Lezhe (2020) ALBTELEKOM SH.A. Lezhe 2,710 2014-12-11 2014-12-12 26210160702014 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NENTOR2014 PER KLIENTIN 310001900176 NR FAT 495000110236
    Prefektura e qarkut Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 2,208 2014-12-11 2014-12-12 25710160702014 Posta dhe sherbimi korrier PREFEKTURA LEZHE PAG FAT 311 DT 30.11.2014
    Prefektura e qarkut Lezhe (2020) NDERMARJA UJESJELLSI Lezhe 1,518 2014-12-11 2014-12-12 25910160702014 Uje PREFEKTURA LEZHE PAG FAT NENTOR 2014 PER KLIENTIN 4030019 FAT NR 8 DT 30.11.2014
    Prefektura e qarkut Lezhe (2020) VODAFONE ALBANIA Lezhe 10,000 2014-12-11 2014-12-12 25510160702014 Sherbime telefonike PREFEKTURA LEZHE PAG FAT NENTOR 2014 PER ABONENTIN 22343753640 FAT NR SERIE 123634418