Treasury Transactions

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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)
    All "LEKA - 2007" All 36,703,943.00 62 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
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 187,598 2014-12-22 2014-12-26 13021270102014 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL DITOR LIK FAT.163,164,165,166,170,171,172,180,181,182,183,184 DT.22.12.2014
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 55,369 2014-12-22 2014-12-26 13121270102014 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL DITOR LIK FAT.163,164,165,166,170,171,172,180,181,182,183,184 DT.22.12.2014
    Bashkia Lac (2019) "LEKA - 2007" Laç 418,800 2014-12-22 2014-12-24 98521260012014 Shpenz. per rritjen e AQT - paisje pastrimi per rruget BASHKIA LAC PAGUAR SHPENZIME PER BLERJE KONTINEREVE PER PASTRIMUP NR17 DT 06.10.2014 FT NR 149 DT 06.11.2014 FH NR 27 DT 06.11.2014
    Sp. Laç (2019) "LEKA - 2007" Laç 43,692 2014-12-18 2014-12-24 41210130752014 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR SHPENZIME PER BLERJE USHQIMESH KONTRATE NR 14/16 DT 09.06.2014 FT NR 186 DT 17.12.2014
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 24,000 2014-12-22 2014-12-24 15010100952014 Shpenzime per mirembajtjen e objekteve specifike DOGANA LEZHE LIK FAT.188 DT.19.12.2014
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 77,880 2014-12-22 2014-12-24 14910100952014 Te tjera materiale dhe sherbime speciale DOGANA LEZHE LIK FAT.189 DT.13.12.2014
    Sp. Laç (2019) "LEKA - 2007" Laç 83,214 2014-12-17 2014-12-24 39910130752014 Furnizime dhe sherbime me ushqim per mencat 1013075 KOD INST 1013075 PAGUAR SHPENZIME PER USHQIME KONTRATE NR 14/16 DT 09.06.2014 FT NR 178 DT 15.12.2014
    Sp. Laç (2019) "LEKA - 2007" Laç 252,827 2014-12-18 2014-12-24 41110130752014 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR SHPENZIME PER BLERJE USHQIMESH KONTRATE NR 14/16 DT 09.06.2014 FT NR 185 DT 17.12.2014
    Komuna Fushe Kuqe (2019) "LEKA - 2007" Laç 396,300 2014-12-17 2014-12-18 30025620012014 Sherbime te pastrimit dhe gjelberimit KOMUNA FUSH KUQE PAGUAR FT NR 187 DT 03.12.2014 NR SERIE 18656732 SITUAC NR 11 DHE 12
    Komuna Velipoje (3333) "LEKA - 2007" Shkoder 104,699 2014-12-16 2014-12-16 20927660012014 Shpenzime per qiramarrje mjetesh transporti 2766001 KOMUNA VELIPOJE FT 18656721 DT 03.12.2014
    Komuna Balldren I Ri (2020) "LEKA - 2007" Lezhe 499,600 2014-12-11 2014-12-12 16825740012014 Sherbime te pastrimit dhe gjelberimit KOM BALLDRE LIK FAT.87 DT.16.06.2014
    Komuna Dajc (2020) "LEKA - 2007" Lezhe 749,334 2014-12-11 2014-12-12 11125770012014 Shpenz. per rritjen e AQT - paisje pastrimi per rruget KOM DAJÇ PAG FAT DIFERENCE E FATURES NR 200 DT 23.12.2011
    Sp. Laç (2019) "LEKA - 2007" Laç 67,506 2014-12-10 2014-12-11 38210130752014 Furnizime dhe sherbime me ushqim per mencat KOD INST 1013075 PAGUAR SHPENZIME PER BLERJE USHQIME KONTRATE NR 14/16 DT 09.06.2014 FT NR 188 DT 30.11.2014
    Komuna Velipoje (3333) "LEKA - 2007" Shkoder 1,000,000 2014-12-03 2014-12-04 18127660012014 Sherbime te pastrimit dhe gjelberimit 2766001 KOMUNA VELIPOJE kthim i dates 24.10.2014 ripagese FT 08184320 DT 30.09.2014
    Sp. Laç (2019) "LEKA - 2007" Laç 60,666 2014-11-25 2014-11-26 34510130752014 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR SHPENZIME PER BLERJE USHQIME KONTRATE NR 14/16 DT 09.06.2014 FT NR 158 DT 15.11.2014
    Sp. Laç (2019) "LEKA - 2007" Laç 91,272 2014-11-20 2014-11-25 34210130752014 Furnizime dhe sherbime me ushqim per mencat SPITALI LAC PAGUAR SHPENZIME PER USHQIME FT NR 144 SER 08184338 DT 31.10.2014 KONTRATE 14/16 DT 09.06.2014
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 157,012 2014-11-19 2014-11-24 11821270102014 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILL DITOR LIK fat.137,138,139,146,147,148,153,154,155,159,160,152
    Komuna Berdice (3333) "LEKA - 2007" Shkoder 849,912 2014-11-21 2014-11-21 15627650012014 Shpenzime te tjera transporti KOMUNA BERDICE SHKODER FAT. 08184350 DT. 17.11.2014
    Bashkia Peshkopi (0606) "LEKA - 2007" Diber 120,000 2014-11-19 2014-11-19 39121060012014 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA PESHKIPI LIK GARANCI 5% MAKINE TEKNOLOGJIKE
    Sp. Laç (2019) "LEKA - 2007" Laç 84,348 2014-11-13 2014-11-19 33010130752014 Furnizime dhe sherbime me ushqim per mencat KOD INST 1013075 PAGUAR SHPENZIME PER BLERJE USHQIMESH KONTRATE NR 14/16 DT 09.06.2014 FT NR 173 SER 08184327 DT 15.10.2014