Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 EDNO All 1,455,550.00 10 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
    Dega e Kujdesit Paresor Lezhe (2020) EDNO Lezhe 100,000 2023-12-29 2024-01-04 21510130112023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 14 DT 29.12.2023,PV KOLAUDIMI DT 29.12.2023,PV EMERGJENCE DT 27.12.2023 RIPARIM ELEKTRIK
    Dega e Kujdesit Paresor Lezhe (2020) EDNO Lezhe 117,600 2023-02-08 2023-02-09 2210130112023 Shpenzime per mirembajtjen e paisjeve te zyrave NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 2 DT 08.02.2023,PV KOLAUDIMI DT 08.02.2023,URDHER BLERJE DT 23.01.2023 MIREMBAJTJE E PAJISJEVE TE ZYRAVE
    Dega e Kujdesit Paresor Lezhe (2020) EDNO Lezhe 420,000 2022-11-01 2022-11-02 13010130112022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 7 DT 31.10.2022,URDHER PROK NR 9 DT 12.10.2022,NJ FITUESI DT 13.10.2022,PV KOLAUDIMI DT 31.10.2022,SITUACION I KRYERJES SE SHERBIMIT MIREMBAJTJE APARATURASH DHE PAJISJESH
    Dega e Kujdesit Paresor Lezhe (2020) EDNO Lezhe 118,800 2022-08-12 2022-08-15 10210130112022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 5 DT 05.08.2022,PV DT 29.07.2022,URDHER BLERJE DT 25.07.2022,SHERBIME TE MIRMBAJTJES SE RRJETIT ELEKTRIK
    Dega e Kujdesit Paresor Lezhe (2020) EDNO Lezhe 120,000 2021-09-29 2021-09-30 13410130112021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 8 DT 23.09.2021,PV DT 20.09.2021,URDHER BLERJE DT 20.09.2021,PV KOLAUDIMI DT 23.09.2021,SHERBIME PER MIRMBAJTJEN E RRJETIT ELEKTRIK
    Drejtoria Rajonale AKU Lezhe (2020) EDNO Lezhe 119,520 2021-09-24 2021-09-27 10610051272021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKU LEZHE PAG FAT 7 DT 22.09.2021,URDHER PROK NR 9 DT 16.09.2021,SITUACION PUNIMESH NR 1 DT 16.09.2021,AKTMARRJE NE DOREZIM NR 1542/3 DT 21.09.2021 SHPENZIME PER MIREMBAJTJEN E RRJETIT ELEKTRIK
    Dega e Kujdesit Paresor Lezhe (2020) EDNO Lezhe 120,000 2020-12-29 2020-12-31 22610130112020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes NJES VENDORE KUJDES SHENDETS LIK FAT.29 DT.24.12.2020,SITUACION DT.24.12.2020,PREVENTIV DT.01.12.2020 MIRMBAJTJE APARATURASH
    Drejtoria Rajonale AKU Lezhe (2020) EDNO Lezhe 99,930 2020-12-14 2020-12-15 11410051272020 Shpenzime per mirembajtjen e paisjeve te zyrave AKU LEZHE LIK FAT.28 ME SERI 74400038 DT.10.12.2020,URDH PROK NR.14 DT.10.12.2020,PROCES VERB DT.10.12.2020,AKT MARRJE NE DORZ NR.472/3 DT.10.12.2020 MIRMB PAISJE ZYRE
    Dega e Kujdesit Paresor Lezhe (2020) EDNO Lezhe 119,700 2020-11-02 2020-11-04 20410130112020 Shpenzime per mirembajtjen e objekteve ndertimore NJES VENDORE KUJDES SHENDETS LEZHE LIK FAT.24 DT.27.10.2020,SITUACION DT.27.10.2020,PREVENTIV DT.27.10.2020 MIRMB RRJET ELEKRIK
    Drejtoria Rajonale AKU Lezhe (2020) EDNO Lezhe 120,000 2020-11-03 2020-11-04 9410051272020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKU DREJTORIA RAJONALE LEZHE PAG FAT NR 23 DT 30.10.2020 ME NR SERIE 74400033, URDHER PROKURIMI NR 7 DT 29.10.2020, PV DATE 29.10.2020, AKT MARRJE NE DOREZIM NR 400 DT 02.11.2020,SHPENZIME PER MIREMBAJTJEN E RRJETEVE HIDRAULIKE, ELEKTRIKE
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