Treasury Transactions 2015-2018

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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

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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 DAJANA All 8,350,168.00 27 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 Rajonale Mjedisit Lezhe(2020) DAJANA Lezhe 119,347 2018-12-19 2018-12-21 4910260732017 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA E MJEDISIT LEZHE LIK FAT.139 DT.19.12.2018,PREVENTIV,SITUACION DT.17.12.2018,AKT-MARRJE NDORZIM DT.19.12.2018 LYERJE ZYRASH DHE RIPARIM CATIE
    Spitali Lezhe (2020) DAJANA Lezhe 66,863 2018-12-18 2018-12-19 40610130212018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala SPITALI LEZHE LIK 5% G.O SIPAS AK-KOLUAD DT.28.09.2017,KONTR.442/16 DT.16.09.2017"RIK AMBJENT PER KARTONAT DITORE",PROC VERB I MARRJES NE DORZ PERFUNDIMT DT.14.12.2018
    Bashkia Lezhe (2020) DAJANA Lezhe 313,861 2018-07-25 2018-07-27 118521270012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE PAG FAT NR 107 DT 07.01.2017,AMENDIM KONTRATE NR 11875/2 DT 30.12.2016,SITUACION PUNIMESH PER FURNIZIM VENDOSJE DYER E DRITARE PER SHKOLLAT
    Dega e Thesarit Lezhe (2020) DAJANA Lezhe 90,000 2018-06-28 2018-06-29 5210100202018 Sherbime te tjera DEGA E THESARIT LIK FAT.131 ME SERI 36160138 DT.28.06.2018,URDH BLERJE NR.6 DT,21.06.2018,PREV DT.21.06.2018,SITUACION DT 25-28.06.2018,AKT-MARRJE DORZIM DT.28.06.2018 LYERJE ZYRASH
    Dogana Lezhe (2020) DAJANA Lezhe 89,250 2018-04-25 2018-05-02 4210100952018 Shpenzime per mirembajtjen e objekteve specifike DOGANA LEZHE LIK FAT.129 ME SERI 36160136 DT.23.04.2018,URDH PROK NR.641 DT.18.04.2018,PROC VERB DT.19.04.2018,SITUAC PUNIM DT.23.04.2018,PROC VERB DOREZIMI DT.23.04.2018 RIPARIM KIOSKE.
    Spitali Lezhe (2020) DAJANA Lezhe 168,015 2017-12-23 2017-12-29 51710130212017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) SPITALI LEZHE LIK FAT NR.124 DT.06.12.2017,PREVENTIV,SITUACION DT.06.12.2017,PROC VER DT.06.12.2017,AKT-KOLAUDIM DT.20.11.2017,,SHTESE KONTR.NR.653/3 DT.08.11.2017 "PERSHTATJE AMBJENTEVE PER KARTONAT DITOR TE PEDIATRIA"
    Spitali Lezhe (2020) DAJANA Lezhe 310,920 2017-11-09 2017-12-01 47810130212017 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.122 DT.08.11.2017,SITUAC NR.3 PERFUNDIMTAR DT.31.10.2017,PROC VERB KOLAUDIMI DT.31.10.2017.KONTR.297/6 DT.29.05.2017 MIRMBAJTJE NDERTIMORE
    Spitali Lezhe (2020) DAJANA Lezhe 1,174,390 2017-10-30 2017-10-31 45310130212017 Shpenz. per rritjen e AQT - te tjera ndertimore SPITALI LEZHE LIK FAT.NR.119 DT.30.09.2017,SIPAS KONTR.442/6 DT.16.08.2017,SITUAC PUNIMESH DT.28.09.2017,AKT-MARRJE NDORZIM TE PUNIMEVE DT.28.09.2017,AKT-KOLAUDIM DT.28.09.2017,SHERBIME DHE PERSHTATJE AMBJENTESH TE KARTONAT DITORE
    Spitali Lezhe (2020) DAJANA Lezhe 1,355,184 2017-08-02 2017-08-03 33910130212017 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.112 DT.05.07.2017,SITUACION PUNIMESH 1-30.06.2017,SIPAS KONTR.297/6 DT.29.05.2017 MIRMBAJTJE NDERTIMORE
    Spitali Lezhe (2020) DAJANA Lezhe 188,840 2017-05-10 2017-05-12 20610130212017 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.NR.108 DT.09.05.2017,SHERBIM EMERGJENT,PROC VERB DT.09.08.2017,SITUAC PUNIM DT.09.05.2017 RIPARIM DEFEKT NE ORTOPEDI
    Bashkia Lezhe (2020) DAJANA Lezhe 1,594,855 2017-04-04 2017-04-05 45621270012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA LEZHE LIK FAT.106 DT.31.12.2016,SITUAC PUNIMESH,URDH PROK NR.98 DT.24.11.2016,KONTR.10780/2 DT.27.12.2016 FV DYER DRITARE PER SHKOLLAT 9VJECARE LEZHE
    Dega e Thesarit Lezhe (2020) DAJANA Lezhe 98,904 2016-11-07 2016-11-07 8210100202016 Shpenzime per mirembajtjen e objekteve ndertimore DEGA E THESARIT LEZHE PAG FAT NR 102 DT 20.10.2016,URDHER PROK NR 10 DT 10.10.2016,PROÇESVERBAL DT 10.10.2016,KONTRATE NR 676/1 DT 14.10.2016,SITUACION PUNIMESH,AKTMARRJE NE DOREZIM DT 20.10.2016
    Dega e Thesarit Lezhe (2020) DAJANA Lezhe 48,600 2016-11-07 2016-11-07 8110100202016 Shpenzime per mirembajtjen e objekteve ndertimore DEGA E THESARIT LEZHE PAG FAT NR 103 DT 20.10.2016,URDHER PROK NR 09 DT 05.10.2016,KONTRATE NR 676 DT 13.10.2016,PROÇESVERBAL DT 10.10.2016,SITUACION PUNIMESH,AKTMARRJE NE DOREZIM DT 17.10.2016
    Spitali Lezhe (2020) DAJANA Lezhe 117,600 2016-10-12 2016-10-12 47910130212016 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE LIK FAT.101 DT.11.10.2016 HAPJE PUSETE KONTROLLI
    Spitali Lezhe (2020) DAJANA Lezhe 99,725 2016-02-09 2016-02-10 4510130212016 Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI LEZHE LIK FAT.91 DT.29.01.2016 SHERBIME NE IMPJANISTIKE
    Spitali Lezhe (2020) DAJANA Lezhe 24,000 2015-12-17 2015-12-17 53110130212015 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE PAG FAT NR 87 DT 16.12.2015
    Spitali Lezhe (2020) DAJANA Lezhe 945,720 2015-12-17 2015-12-17 53210130212015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI LEZHE PAG FAT NR 88 DT 17.12.2015
    Spitali Lezhe (2020) DAJANA Lezhe 96,588 2015-11-25 2015-11-25 47510130212015 Shpenzime per mirembajtjen e paisjeve te zyrave SPITALI LEZHE PAG PJESERISHT FAT NR 84 DT 18.11.2015
    Spitali Lezhe (2020) DAJANA Lezhe 51,619 2015-11-19 2015-11-20 46810130212015 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LEZHE PAG FAT NR 83 DT 17.11.2015
    Spitali Lezhe (2020) DAJANA Lezhe 84,000 2015-11-19 2015-11-20 46710130212015 Shpenzime per mirembajtjen e objekteve specifike SPITALI LEZHE PAG PJESERISHT FAT NR 84 DT18.11.2015