Treasury Transactions 2019-2025

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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 BLEDAR ZEZAJ All 6,854,980.00 122 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
    Drejtori Rajonale Kujd.Social Lezhë (2020) BLEDAR ZEZAJ Lezhe 99,800 2024-12-26 2024-12-27 14210131322024 Materiale per funksionimin e pajisjeve te zyres DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG   FAT NR 43 DT 19.12.2024,F HYRJE NR 5 DT 19.12.2024,URDHER PROK NR 8 DT 16.12.2024,PV DT 19.12.2024 MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES
    Drejtori Rajonale AKPA Lezhe (2020) BLEDAR ZEZAJ Lezhe 99,800 2024-12-24 2024-12-26 70710121232024 Sherbime te printimit dhe publikimit ZYRA E PUNES LIK FAT 41 DT 18.12.2024, UP 19 DT 17.12.2024,PV 970/1 DT 17.12.2024,PV 970/2 DT 17.12.2024, SHERBIME KOMPJUTERA PRINTERA
    Drejtoria Rajonale Tatimore Lezhe (2020) BLEDAR ZEZAJ Lezhe 50,000 2024-12-19 2024-12-20 21910100602024 Materiale per funksionimin e pajisjeve te zyres DREJT E TATIMEVE LEZHE LIK FAT 42 DT 18.12.2024, UP 6 DT 12.12.2024, PROCES VERBAL BLERJEVE 12.12.2024, MATERIALE PER FUNKSIONIMIN E PAISJEVE KOMPJUTERIKE
    Prokuroria e rrethit Lezhe (2020) BLEDAR ZEZAJ Lezhe 7,750 2024-12-17 2024-12-18 28510280172024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes PROKURORIA LEZHE PAG FAT NR 28 DT 13.11.2024,URDHER PROK NR 8 DT 13.11.2024,PV DT 13.11.2024,AKT MARRJE NE DOREZIM  DT 13.11.2024,F HYRJE NR 40 DT 02.12.2024 MATERIALE DHE MIREMBAJTJE PAJISJE
    Drejtoria Arsimore Lezhe (2020) BLEDAR ZEZAJ Lezhe 70,000 2024-12-17 2024-12-18 29910110202024 Te tjera materiale dhe sherbime speciale ZYRA VENDORE ARSIMORE LIK FAT 39 DT 16.12.2024, URDHER BLERJE 18 DT 13.12.2024, FH 16 DT 16.12.2024, TONERA DHE SHERBIME PRINTE SCANER FOTOKOPJE
    Dega e Thesarit Lezhe (2020) BLEDAR ZEZAJ Lezhe 24,000 2024-12-12 2024-12-13 11810100202024 Shpenzime per mirembajtjen e paisjeve te zyrave DEGA E THESARIT LEZHE LIK FAT. 37 DT 11.12.2024, URDHER NR 9 DT 10.12.2024, PV 10.12.2024,PV MARR DORZ 11.12.2024, RIPARIM PRINTERA
    Drejtoria Vendore e Policise Lezhe (2020) BLEDAR ZEZAJ Lezhe 34,900 2024-12-12 2024-12-13 67010160312024 Materiale per funksionimin e pajisjeve te zyres DREJT VEND.E POLIC LEZHE PAG FAT NR 30 DT 06.12.2024,URDHER PROK NR 81 DT 20.11.2024,NJ FITUESI  DT 05.12.2024,F HYRJE NR 35 DT 06.12.2024,PV NR 46 DT 06.12.2024 BOJERA PRINTERASH
    Prefektura e qarkut Lezhe (2020) BLEDAR ZEZAJ Lezhe 17,500 2024-12-11 2024-12-12 31610160702024 Shpenzime per mirembajtjen e paisjeve te zyrave PREFEKTURA LEZHE PAG FAT NR. 35 DT 10.12.2024, FH 20 DT 10.12.2024, PVMARR DORZ 10.12.2024, MIREMBAJTJE PAJISJE ELEKTRONIKE DHE MALLRA TE PERGJITHSHME
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) BLEDAR ZEZAJ Lezhe 61,000 2024-12-10 2024-12-11 14010121502024 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT 33 DT 06.12.2024, URDHER BLERJE 41 DT11.11.2024, SHERBIM MIREMBAJTJE FOTOKOPJE
    Drejtoria Rajonale Mjedisit Lezhe(2020) BLEDAR ZEZAJ Lezhe 97,500 2024-11-13 2024-11-14 10910260732024 Furnizime dhe materiale te tjera zyre dhe te pergjishme AGJENCIA  E MJEDISIT LEZHE LIK FAT 26 DT 01.11.2024, URDHER PROKURIM 21 DT 28.10.2024, KERKESE NR 790DT 25.10.2024, FURNIZIME ZYRE, MATERIALE TE PERGJITHSHME
    Bashkia Lezhe (2020) BLEDAR ZEZAJ Lezhe 29,000 2024-11-12 2024-11-13 141621270012024 Shpenz. per rritjen e AQT - paisje kompjuteri BASHKIA LEZHE LIK FAT NR 18,19 DT 10.10.2024,F HYRJE NR 6,7 DT 10.10.2024,VENDIM  NR 432 DT 04.11.2024,KERKESE  NR 15475,15477 DT 23.09.2024,PV MARRJE NE DOREZIM  DT 10.10.2024 BLERJE BOJE PRINTERI
    Drejtoria Rajonale AKU Lezhe (2020) BLEDAR ZEZAJ Lezhe 95,000 2024-10-21 2024-10-23 11510051272024 Shpenzime per mirembajtjen e paisjeve te zyrave AKU DREJTORIA LEZHE PAG FAT NR 20 DT 16.10.2024,URDHER PROK NR 9 DT 15.10.2024,AKTMARRJE NE DOREZIM DT 16.10.2024 KERKESE DT 30.09.2024,PV I FONDIT LIMIT  DT 04.10.2024,AKT MARRJE NE DOREZIM  DT 16.10.2024 MIREMBAJTJE E PAJISJEVE TE ZYRAVE
    Dega e Thesarit Lezhe (2020) BLEDAR ZEZAJ Lezhe 1,900 2024-08-06 2024-08-07 7310100202024 Shpenzime per mirembajtjen e paisjeve te zyrave DEGA E THESARIT LEZHE LIK FAT.12 DT.29.07.2024,URDHER BLERJE 05 DT 26.07.2024,F HYRJE  NR 7 DT 29.07.2024,PV DT 26.07.2024 SHERBIME MIREMBAJTJE PAJISJE ZYRE
    Prokuroria e rrethit Lezhe (2020) BLEDAR ZEZAJ Lezhe 68,200 2024-04-05 2024-04-08 6910280172024 Kancelari PROKURORIA LEZHE PAG FAT NR 7 DT 04.04.2024,URDHER PROK NR 8 DT 21.02.2024,F HYRJE NR 7 DT 04.04.2024,PV DT 14.03.2024 KANCELARI
    Prokuroria e rrethit Lezhe (2020) BLEDAR ZEZAJ Lezhe 99,700 2024-01-30 2024-01-31 910280172024 Furnizime dhe materiale te tjera zyre dhe te pergjishme PROKURORIA LEZHE LIK FAT.2 DT.22.01.2024,URDH PROK 1 DT.15.01.2024,PROC-VERB DT.19.01.2024,FHYRJE 1 DT.22.01.2024 MATERIALE ZYRE
    Dega e Thesarit Lac (2019) BLEDAR ZEZAJ Laç 5,000 2024-01-12 2024-01-15 510100192024 Sherbime te printimit dhe publikimit Thesari Laç.Paguar ft per mirembajtje printeri sipas kerkes dt 11.01.2024,ft nr 1 dt 11.01.2024pv marrje dorezim 11.01.2024 urdher nr 1 dt 11.01.2024
    Drejtori Rajonale Kujd.Social Lezhë (2020) BLEDAR ZEZAJ Lezhe 99,850 2023-12-27 2023-12-28 13910131322023 Materiale per funksionimin e pajisjeve te zyres DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG FAT NR 40 DT 26.12.2023,PV DT 26.12.2023,F HYRJE NR 5 DT 26.12.2023,URDHER PROK NR 7 DT 22.12.2021,MATERIALE DHE SHERBIME NE PAJISJET E ZYRAVE
    Prefektura e qarkut Lezhe (2020) BLEDAR ZEZAJ Lezhe 45,000 2023-12-23 2023-12-26 34410160702023 Furnizime dhe materiale te tjera zyre dhe te pergjishme PREFEKTURA LEZHE LIK FAT.39 dt.21.12.2023,FHYRJE 26 DT.21.12.2023,PROC VERB DT.21.12.2023 MIRMBATJE PAJISJE DHE BLERJE MATERIALE KANCELARIE
    Zyra Punesimit Lezhe (2020) BLEDAR ZEZAJ Lezhe 82,000 2023-12-13 2023-12-14 70410102052023 Sherbime te tjera ZYRA E PUNES LEZHE LIK FAT.32 DT.11.12.2023,URDH PROK 14 DT.30.11.2023,PROC VERB NR.912 DT.05.12.2023, SHERBIM RIPARIM PRINTERA E KOMPJUTERA
    Drejtoria Rajonale Tatimore Lezhe (2020) BLEDAR ZEZAJ Lezhe 96,000 2023-12-12 2023-12-13 22310100602023 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT TATIMEVE LEZHE LIK FAT.34 DT.12.12.2023,URDHER BLERJE 18 DT.12.12.2023 MATERIALE ZYRE