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)
    Drejtoria e SHIK Lezhe (2020) All All 19,386,270.00 87 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
    Drejtoria e SHIK Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 51,425 2014-12-29 2014-12-30 10510180142014 Elektricitet 1018014 SHISH LEZHE LIK FAT.619119250 DT.10.12.2014 PER CONTR.C9761
    Drejtoria e SHIK Lezhe (2020) BANKA CREDINS Lezhe 73,700 2014-12-29 2014-12-30 10610180142014 Shpenzime per situata te veshtira dhe per fatekeqesi SHISH LEZHE LIK PAGESAT PER RASTE FATKEQESISH
    Drejtoria e SHIK Lezhe (2020) ALBTELEKOM SH.A. Lezhe 7,924 2014-12-12 2014-12-15 10510180142014 Sherbime telefonike SHISH LEZHE LIK FAT.718982386 DT.30.11.2014
    Drejtoria e SHIK Lezhe (2020) UJSJELLSI Lezhe 9,368 2014-12-12 2014-12-15 10410180142014 Uje SHISH LEZHE LIK FAT.674402 DT.05.12.2014
    Drejtoria e SHIK Lezhe (2020) "SIGAL"(UNIQA GROUP AUSTRIA) Lezhe 93,598 2014-12-05 2014-12-09 10010180142014 Shpenzimet e siguracionit te mjeteve te transportit SHISH LEZHE lik fat.SIG MJETE DT.05.12.2014
    Drejtoria e SHIK Lezhe (2020) BANKA CREDINS Lezhe 1,313,611 2014-12-01 2014-12-01 10010180142014 Paga baze PAGAT NENTOR 2014 SHISH LEZHE
    Drejtoria e SHIK Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 26,730 2014-11-25 2014-11-26 9910180142014 Shpenzime per mirembajtjen e objekteve ndertimore SHISH LEZHE TERHEQ SHPENZ ARK PALOKE PRELA NR PAS.024545090
    Drejtoria e SHIK Lezhe (2020) UJSJELLSI Lezhe 2,501 2014-11-25 2014-11-26 9810180142014 Uje SHISH LEZHE LIK FAT.666356 DT.31.10.2014
    Drejtoria e SHIK Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 20,781 2014-11-18 2014-11-19 9710180142014 Elektricitet 1018014 SHISH LEZHE LIK FAT.617932250 DT.11.11.2014
    Drejtoria e SHIK Lezhe (2020) ALBTELEKOM SH.A. Lezhe 5,964 2014-11-18 2014-11-19 9610180142014 Sherbime telefonike SHISH LEZHE LIK FAT.718840351 DT.30.10.2014
    Drejtoria e SHIK Lezhe (2020) SERDADO Lezhe 5,400 2014-11-18 2014-11-19 9510180142014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH LEZHE LIK FAT.105 DT.28.10.2014
    Drejtoria e SHIK Lezhe (2020) BANKA CREDINS Lezhe 74,100 2014-11-14 2014-11-18 9210180142014 Shpenzime per situata te veshtira dhe per fatekeqesi SHISH LEZHE LIK SIPAS LIST-PAGESES RASTE PER FATKEQESI
    Drejtoria e SHIK Lezhe (2020) BANKA CREDINS Lezhe 1,477,236 2014-11-03 2014-11-03 9110180142014 Shtese page per punonjesit qe rregullohen me akte te veçanta PAGAT TETOR 2014 SHISH LEZHE
    Drejtoria e SHIK Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 8,990 2014-10-23 2014-10-27 9010180142014 Blerje dokumentacioni SHISH LEZHE LIK SHPENZ TE NDRYSHME ARK.PALOKE PRELA NR PAS.024545090
    Drejtoria e SHIK Lezhe (2020) ALBTELEKOM SH.A. Lezhe 6,670 2014-10-23 2014-10-27 8910180142014 Sherbime telefonike SHISH LEZHE LIK FAT.SHTATOR 2014 CLIENT.310001914226
    Drejtoria e SHIK Lezhe (2020) PETRIT SALILLARI Lezhe 18,000 2014-10-20 2014-10-21 8610180142014 Shpenzime per mirembajtjen e objekteve ndertimore SHISH LEZHE LIK FAT.35 DT.28.09.2014
    Drejtoria e SHIK Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 17,135 2014-10-16 2014-10-16 8510180142014 Paga baze 1018014 SHISH LEZHE PAGUAN FAT.616744971 DT.30.09.2014 PER CONTR.9761
    Drejtoria e SHIK Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 144 2014-10-14 2014-10-15 8410180142014 Posta dhe sherbimi korrier SHISH LEZHE lik fat.686 dt.30.09.2014
    Drejtoria e SHIK Lezhe (2020) UJSJELLSI Lezhe 7,211 2014-10-14 2014-10-15 8310180142014 Uje SHISH LEZHE LIK FAT.658321 DT.30.09.2014
    Drejtoria e SHIK Lezhe (2020) SANDER LAZRI Lezhe 21,500 2014-10-13 2014-10-14 8110180142014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SHISH LEZHE LIK FAT.15 DT.15.09.2014