Treasury Transactions 2019-2024

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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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  • 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 4,285,101.00 16 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
    Gjykata e rrethit Lezhe (2020) DAJANA Lezhe 50,001 2022-12-20 2022-12-21 27910290272022 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala GJYKATA LEZHE PAGUAN 5% G.O PER REHABILITIM I DEMTIMEVE TE TERMETIT,AKT-KOLAUD DT.26.09.2020,AKT-MARRJE NE DOREZ PERFUNDIMTAR NR.68 DT.16.12.2022,PROC VERB MARRJES NE DORZIM.23/4 DT.26.09.2020 DT.SIPAS KONTR.535 DT.25.08.2020
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) DAJANA Lezhe 114,000 2022-09-06 2022-09-07 9210102602022 Te tjera materiale dhe sherbime speciale SHKOLLA KOLIN GJOKA LIK FAT.5 DT.05.09.2022,URDH BLERJE 21 DT.01.08.2022 PROC VERB DT.05.09.2022 SHERBIME MIRMBAJTJE
    Gjykata e rrethit Lezhe (2020) DAJANA Lezhe 158,573 2021-12-29 2021-12-30 26510290272021 Shpenz. per rritjen e AQT - ndertesa administrative GJYKATA LEZHE LIK FAT.18 DT.24.12.2021,URDHER 34 DT.24.12.2021,SITUACIN 20% SHTESE PUNIMESH PER RIKONSTRUKS GODINA GJYKATES,AKT-KOLAUDIM DT.16.11.2020,SITUACION I PUNIMEVE SHTES
    Dega e Thesarit Lezhe (2020) DAJANA Lezhe 119,578 2021-12-16 2021-12-17 10410100202021 Shpenzime per mirembajtjen e objekteve ndertimore DEGA E THESARIT LEZHE PAG FAT NR 15 DT 15.12.2021,URDHER NR 5 DT 10.12.2021,SITUACION PUNIMESH DT 13.12.2021,AKT MARRJE NE DOREZIM DT 15.12.2021,SHERBIME MIREMBAJTJE ZYRASH
    Prefektura e qarkut Lezhe (2020) DAJANA Lezhe 347,400 2021-12-01 2021-12-02 25610160702021 Shpenzime per mirembajtjen e objekteve specifike PREFEKTURA LEZHE PAG FAT NR 14 DT 26.11.2021,URDHER PROK NR 4 DT 09.11.2021,NJ FITUESI DT 10.11.2021,AKT MARRJE NE DOREZIM DT 24.11.2021,KONTRATE NR 937 DT 17.11.2021,MIREMBAJTJE E OBJEKTEVE NDERTIMORE
    Spitali Lezhe (2020) DAJANA Lezhe 119,987 2020-12-29 2020-12-31 57810130212020 Shpenzime per te tjera materiale dhe sherbime operative SPITALI RAJONAL LEZHE LIK FAT.42 DT.28.12.2020 SITUACION DT.28.12.2020,SITUACION PUNIMESH DT.27.12.2020 SHKARKIM I UJRAVE TE ZEZA TE REPARTI OKSIGJENIT
    Bordi i Kullimit Lezhe (2020) DAJANA Lezhe 212,240 2020-12-18 2020-12-22 34310050742020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA E UJITJES DHE KULLIMIT PAG FAT NR 41 DT 18.12.2020,URDHER PROK NR 55 DT 28.05.2020,NJ FITUESI DT 04.06.2020,KONTRATE NR 276/1 DT 05.06.2020,AKT KOLAUDIM DT 15.12.2020,PASTRIM VEPRA ARTI
    Gjykata e rrethit Lezhe (2020) DAJANA Lezhe 791,438 2020-11-26 2020-11-27 22910290272020 Shpenz. per rritjen e AQT - ndertesa administrative GJYKATA LEZHE PAG FAT NR 34 DT 20.11.2020,URDHER PROK NR 23 DT 28.07.2020,NJ FITUESI DT 07.08.2020,SITUACION PUNIMESH PERFUNDIMTAR RIKONSTRUKSION NE NIVEL MIREMBAJTJE TE NDERTESES,AKT KOLAUDIM DT 16.11.2020
    Bordi i Kullimit Lezhe (2020) DAJANA Lezhe 322,987 2020-01-13 2020-01-14 34510050742019 Shpenzime per mirembajtjen e objekteve ndertimore DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 49/2 DT 25.11.2019,URDHER PROK NR 45/2 DT 10.10.2019,NJ FITUESI DT 17.10.2019,AKT KOLAUDIM DT 25.11.2019,SIT.PERFUNDIMTAR MIREMBAJTJE NDERTESE HIDROVORI BALLDRE
    Bordi i Kullimit Lezhe (2020) DAJANA Lezhe 106,838 2019-12-21 2019-12-23 33810050742019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005074 DREJ E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 20 DT 27.11.2019,URDHER PROK NR 17 DT 28.03.2019,NJ FITUESI DT 15.04.2019,AKT KOLAUDIM DT 25.11.2019,ÇERT.MARRJES NE DOREZIM,SIT PERFUNDIMTAR PASTRIM VEPRA ARTI NE RRJETIN KULLUES
    Bordi i Kullimit Lezhe (2020) DAJANA Lezhe 82,464 2019-09-03 2019-09-06 22910050742019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 12 DT 27.08.2019,URDHER PROK NR 21/1 DT 30.04.2019,NJ FITUESI DT 23.05.2019,KONTRATE NR 217 DT 27.05.2019,URDHER NR 35/1 DT 19.07.2019,AKTMARRJE NE DOREZIM DHE AKT KOLAUDIM DT 19.07.2019
    Shk Pr. "Ndre Mjeda" Shkoder (3333) DAJANA Shkoder 717,600 2019-08-21 2019-09-02 3910102652019 Shpenzime per mirembajtjen e objekteve ndertimore 1010265, Shkolla Profesioane Ndre Mjeda Bushat, mirembajtje objekti ndertimor,up nr 08+fts of nr 03 dt 18.07.2019, rend perf dt 02.08.2019, shpall fit dt 02.08.2019, sit dt 19.08.2019, ft nr 11 ser 73206261+pcv dt 19.08.2019
    Bordi i Kullimit Lezhe (2020) DAJANA Lezhe 60,542 2019-07-10 2019-07-11 18610050742019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 10 DT 08.07.2019,URDHER RPOK NR 17 DT 28.03.2019,NJ FITUESI DT 15.04.2019,SITUACION PJESOR DT 08.07.2019 PASTRIM VEPRA ARTI NE RRJETIN KULLUES
    Bordi i Kullimit Lezhe (2020) DAJANA Lezhe 817,176 2019-06-27 2019-06-28 17210050742019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 9 DT 27.06.2019,URDHER RPOK NR 21/1 DT 30.04.2019,NJ FITUESI DT 23.05.2019,KONTRATEN NR 217 DT 27.05.20198,SITUACION NR 1 DT 27.06.2019
    Bordi i Kullimit Lezhe (2020) DAJANA Lezhe 163,819 2019-04-19 2019-04-23 9910050742019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005074 DREJTORIA E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 5 DT 18.04.2019,URDHER PROK NR 17 DT 28.03.2019,NJ FITUESI DT 15.04.2019,SIT DT 18.04.2019,PASTRIM VEPRA ARTI NE RRJETIN KULLUES
    Bashkia Lezhe (2020) DAJANA Lezhe 100,458 2019-03-18 2019-03-21 38521270012019 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LEZHE PAG 5% G.O SIPAS KONTR.10789/2 DT.27.12.2016 & AMEND 11875/2 DT.30.12.2016 ''FV DYER DRITARE PER SHKOLL9 VJECARE,AKT KOLAUD DT.08.01.2017
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