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 EDUART ULAJ All 267,129.00 15 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
    ISHSH Rajonal Lezhe (2020) EDUART ULAJ Lezhe 25,000 2018-10-29 2018-10-30 7310131162018 Shpenzime per te tjera materiale dhe sherbime operative INSPEKT SHENDETS LEZHE LIK FAT.41 DT.24.10.2018 SIPAS URDHER BLERJE NR.11 DT.22.10.2018 TABELA ORJENTUESE,POSTERA
    Zyra Punesimit Lezhe (2020) EDUART ULAJ Lezhe 10,500 2018-10-24 2018-10-25 43610102052018 Shpenzime per te tjera materiale dhe sherbime operative ZYRA E PUNES LEZHE PAG FAT NR 38 DT16.10.2018,FL HYRJE NR 6 DT 16.10.2018,URDHER BLERJE NR 1 DT 10.10.2018
    Dega e Kujdesit Paresor Lezhe (2020) EDUART ULAJ Lezhe 14,000 2018-10-10 2018-10-12 14310130112018 Te tjera materiale dhe sherbime speciale DREJT RAJON E SHENDETS LIK fat.37 dt.21.09.2018 PROC VERB KOLAUD DT.21.09.2018 FV TABELE PER NDRICIM
    ISHSH Rajonal Lezhe (2020) EDUART ULAJ Lezhe 3,500 2018-07-26 2018-07-27 5210131162018 Shpenzime per te tjera materiale dhe sherbime operative INSPEKT.SHTET.SHENDETES.LEZHE LIK FAT.23 dt.18.07.2018 SIPAS URDH BLERJES NR.6 DT.16.07.2018 FV POSTER PER BASHKEQEVERISJEN
    Drejtoria Rajonale Tatimore Lezhe (2020) EDUART ULAJ Lezhe 22,500 2018-07-10 2018-07-11 13810100602018 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA E TATIMEVE LEZHE PAG FAT NR 5 DT 29.06.2018,F HYRJE NR 49 DT 29.06.2018,URDHER BLERJE NR 29 DT 28.05.2018
    Dega e Thesarit Lezhe (2020) EDUART ULAJ Lezhe 9,600 2018-05-15 2018-05-16 361010202018 Te tjera materiale dhe sherbime speciale DEGA E THESARIT LEZHE LIK FAT.11 DT.14.05.2018,ME SERI 61503311 SIPAS SHKRES SE MFE NR.8604 DT.03.05.2018,PROC VERB DT.11.05.2018,FHYRJE 4 DT.14.05.2018 ETIKETA ORJENTUESE
    Dega e Thesarit Lezhe (2020) EDUART ULAJ Lezhe 8,500 2018-04-25 2018-04-26 3210100202018 Te tjera materiale dhe sherbime speciale DEGA E THESARIT LEZHE LIK FAT.3 ME SERI 61503303 DT.24.04.2018,FHYRJE NR.3 DT.24.04.2018 BANERA PER KORRIDORE E ZYRA
    Drejtoria Vendore e Policise Lezhe (2020) EDUART ULAJ Lezhe 26,799 2018-04-17 2018-04-19 8110160312018 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA VEND E POLICISE LIK FAT.1 DT.10.04.2018,URDH PROK NR.29 DT.04.04.2018,PROC VERB DT.04.04.2018,PROC VERB NR.14 DT.10.04.2018 MIRMB PAISJE
    Drejtoria Rajonale Tatimore Lezhe (2020) EDUART ULAJ Lezhe 22,000 2018-03-21 2018-03-26 5710100602018 Shpenzime per mirembajtjen e objekteve ndertimore DREJT RAJON TATIMORE LIK FAT.134 ME SERI 9964322 DT.19.03.2018,FHYRJE 19 DT.19.03.2018,URDH BLERJE 17 DT.19.03.2018,PROC-VERB DT.19.03.2018,PROC VERB MARRJE NDORZIM DT.19.03.2018 VENDOSJE TABELA SINJALISTIKE
    Shkolla Profes "Kolin Gjoka" Lezhe(2020) EDUART ULAJ Lezhe 31,480 2017-04-24 2017-04-25 3910251422017 Sherbime te tjera SHKOLLA KOLIN GJOKA LIK FAT.106 DT.18.04.2017,FHYRJE NR.12 DT.18.04.2017,URDH PROK NR.18 DT.18.04.2017,PROC VERB DT.18.04.2017
    Drejtoria Vendore e Policise Lezhe (2020) EDUART ULAJ Lezhe 29,500 2016-04-18 2016-04-19 12010160312016 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM POLICISE LEZHE LIK FAT.66 DT.08.04.2016
    Spitali Lezhe (2020) EDUART ULAJ Lezhe 9,500 2016-02-16 2016-02-16 6310130212016 Sherbime te tjera SPITALI LEZHE LIK FAT.57 DT.15.02.2016
    Bashkia Lezhe (2020) EDUART ULAJ Lezhe 9,450 2015-10-13 2015-10-14 65421270012015 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 34 DT 30.09.2015
    Drejtoria Vendore e Policise Lezhe (2020) EDUART ULAJ Lezhe 26,000 2015-10-13 2015-10-14 34710160312015 Shpenzime per mirembajtjen e objekteve ndertimore KOM POLIC LEZHE LIK FAT.35 DT.30.09.2015
    Dega e Kujdesit Paresor Lezhe (2020) EDUART ULAJ Lezhe 18,800 2015-04-24 2015-04-28 5810130112015 Shpenzime per te tjera materiale dhe sherbime operative DREJT E SHENDETSISE LEZHE LIK FAT.21 DT.22.04.2015
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