Treasury Transactions 2015-2017-
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 (Mbi 1,006,810 transaksione te regjistruara)

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
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Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Results

Beneficiary Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All 1,503,958,638,568.00 1,006,810 No Limit => =>

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
Prokuroria e rrethit Lac (2019) FLORA GJINAJ Laç 26,880 2018-12-27 2018-12-28 17410280162018 Te tjera materiale dhe sherbime speciale Prokuroria Kurbin paguar SHTYOASHKRIME KERKESE DT 18.12.2018 FT NR 59483241 DT 27.12.2018
Drejtoria e shendetit publik Lac (2019) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Laç 5,778 2018-12-13 2018-12-28 17110130342018 Elektricitet 1013034 1013075 1013034 Drejtoria eShendetit Publik LIK FT TAT 302644672 DT 22.10.2018
Bashkia Lac (2019) Tufik Kurti Laç 66,120 2018-12-26 2018-12-28 209121260012018 Sherbime te tjera Bashkia Kurbin paguar up nr56 dt 19.10.2018 pv malli dt 19.10.2018 ft nr 521 dt 19.10.2018 seri 50971776
Bashkia Lac (2019) SOKOL RROKAJ Laç 119,400 2018-12-27 2018-12-28 210821260012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkia Kurbin paguar UP NR 62 DT 29.10.2018 FT NR 570 DT 06.12.2018 SER 70977905 PV DT 06.12.2018 PV MAARJE DT 18.07.2018
Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 3,000 2018-12-27 2018-12-28 207321260012018 Pagese paaftesie Bashkia Kurbin paguar SHPERBLIM DHE KOMPEMSIME VKM NR 754 DT 19.12.2018 PER FESTAT E FUNDVITIT DHKRESA NR 6252 PROT DT 24.12.2018
Prokuroria e rrethit Lac (2019) RAIFFEISEN BANK SH.A Laç 10,200 2018-12-27 2018-12-28 17810280162018 Shpenzime per honorare Prokuroria Kurbin paguareksperte autoteknike sipas kallz nr 752/2018shpenzime honorare
Prokuroria e rrethit Lac (2019) BANKA KOMBETARE TREGTARE Laç 16,150 2018-12-27 2018-12-28 17710280162018 Shpenzime per honorare Prokuroria Kurbin paguarekspertevleresues demi dhe psikologe aktproced penal 263,358,270,356,344 ,343 viti 2018
Bashkia Lac (2019) "LEKA - 2007" Laç 84,462 2018-12-27 2018-12-28 209821260012018 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar BLERJE USHQIME FT NR 309 310 DT 27.11.2018 SER 57676091 57676092 57655093 KONT NR 401/4 DT 08.02.2018 FH NR69 DT 27.11.2018
Prokuroria e rrethit Lac (2019) KLARK - ERIK Laç 22,000 2018-12-27 2018-12-28 17610280162018 Shpenzime per honorare Prokuroria Kurbin paguareksperte autoteknik proced nr 290,706 viti 2018 dhe urdherat perkates si dhe ft nr 65241899 dt 26.12.2018
Bashkia Lac (2019) MIFEEL Laç 117,600 2018-12-27 2018-12-28 212021260012018 Sherbime te tjera Bashkia Kurbin paguar SJHERB RIP FOTOKOPJE + KOMP UP NR 81 DT 11.12.2018 FT NR 83 DT 12.12.2018 SER 66105201 PV ODREZIM DT 12.12.2018
Bashkia Lac (2019) "LEKA - 2007" Laç 2,316,000 2018-12-27 2018-12-28 209421260012018 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashkia Kurbin paguar MAKINERI PRERESE KONT NR 4601/25 DT 05.11.2018 PV MARRE NE DOREZIM DT 12.11.2018 FT NR292 DT 12.11.2018 SER 57676062
Bashkia Lac (2019) BANKA SOCIETE GENERALE ALBANIA Laç 3,000 2018-12-27 2018-12-28 207421260012018 Pagese paaftesie Bashkia Kurbin paguar SHPERBLIM DHE KOMPEMSIME VKM NR 754 DT 19.12.2018 PER FESTAT E FUNDVITIT DHKRESA NR 6252 PROT DT 24.12.2018
Drejtoria e shendetit publik Lac (2019) FLORA GJINAJ Laç 23,000 2018-12-27 2018-12-28 18110130342018 Blerje dokumentacioni 1013034 Drejtoria eShendetit Publik likujduar FT TATIMORE NR 99 DT 26.12.2018 NR SER 594832239 FH NR 43 DT 26.12.2018 PV DT 26.12.2018
Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 375,000 2018-12-26 2018-12-28 206121260012018 Te tjera transferta tek individet Bashkia Kurbin paguar ndihme financiare sipas VKB nr 168 dt 20.11.2018 konf prefekti nr 1617/2 dt 27.11.2018
Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 75,000 2018-12-27 2018-12-28 207921260012018/1 Ndihme ekonomike Bashkia Kurbin paguar SHPERBLIM DHE KOMPEMSIME VKM NR 754 DT 19.12.2018 PER FESTAT E FUNDVITIT DHKRESA NR 6252 PROT DT 24.12.2018
Bashkia Lac (2019) Tufik Kurti Laç 40,800 2018-12-26 2018-12-28 209021260012018 Shpenzime te tjera transporti Bashkia Kurbin paguar up nr58 dt 25.10.2018 pv marje malli dorez dt 25.10.2018 ft nr 526 dt 25.10.2018 seri nr 50971781
Bashkia Lac (2019) 4 S Laç 86,400 2018-12-27 2018-12-28 209921260012018 Sherbime te tjera Bashkia Kurbin paguar RIP MBUSHJE GAZI UP NR 85 DT 18.12.2018 FT NR 169 DT 18.12.2018 SER 64904169 PV MARRJE NE DOREZIM DT 18.12.2018
Prokuroria e rrethit Lac (2019) N. S.S (NDREU SECURITY SERVICES) Laç 217,026 2018-12-27 2018-12-28 17510280162018 Sherbime te sigurimit dhe ruajtjes Prokuroria Kurbin paguar sherbime te sigurimit dhe ruajtjes kont nr 1462 prot dt 26.02.2018 ft nr 144 seri nr 63566301 dt 27.12.2018 sherbimi i muajit dhjetor 2018
Bashkia Lac (2019) RAIFFEISEN BANK SH.A Laç 528,000 2018-12-27 2018-12-28 206421260012018 Pagese paaftesie Bashkia Kurbin paguar SHPERBLIM DHE KOMPEMSIME VKM NR 754 DT 19.12.2018 PER FESTAT E FUNDVITIT DHKRESA NR 6252 PROT DT 24.12.2018
Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 104,330 2018-12-27 2018-12-28 211521260012018 Te tjera transferime korrente Bashkia Kurbin paguar DEMSHPERBLIM PER BANESA TE DEMTUAR NGA TERMETI DT 08.04.2017 QAMIL RAMAZAN META SHKRESA NR 9025 PROT MINISTRIA E PUNEVE TE BRENDSHME VENDIM KESILLI NR 128 DT 29.05.20187 KONF NR 814/2 DT 05.06.2018
Bashkia Lac (2019) Emiljano Dervishi Laç 118,320 2018-12-26 2018-12-28 208721260012018 Sherbime te tjera Bashkia Kurbin paguar up nr 44 dt 10.08.2018 ft nr 26 dt 10.08.2018 seri nr 63890826 pv marrje malli dorez dt 10.08.2018
Bashkia Lac (2019) BANKA E TIRANES Laç 714,000 2018-12-27 2018-12-28 208021260012018 Ndihme ekonomike Bashkia Kurbin paguar SHPERBLIM DHE KOMPEMSIME VKM NR 754 DT 19.12.2018 PER FESTAT E FUNDVITIT DHKRESA NR 6252 PROT DT 24.12.2018
Prokuroria e rrethit Lac (2019) Gjovalin Laska Laç 3,600 2018-12-27 2018-12-28 17310280162018 Shpenzime per honorare Prokuroria Kurbin paguar PAGESE CESHTJE PENALE FT NR 63567005 DT 26.12.2018
Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 6,000 2018-12-27 2018-12-28 206821260012018 Pagese paaftesie Bashkia Kurbin paguar SHPERBLIM DHE KOMPEMSIME VKM NR 754 DT 19.12.2018 PER FESTAT E FUNDVITIT DHKRESA NR 6252 PROT DT 24.12.2018
Bashkia Lac (2019) POSTA SHQIPTARE SH.A Laç 18,000 2018-12-27 2018-12-28 207021260012018 Pagese paaftesie Bashkia Kurbin paguar SHPERBLIM DHE KOMPEMSIME VKM NR 754 DT 19.12.2018 PER FESTAT E FUNDVITIT DHKRESA NR 6252 PROT DT 24.12.2018
Bashkia Lac (2019) BANKA E TIRANES Laç 1,278,200 2018-12-27 2018-12-28 212421260012018 Ndihme ekonomike Bashkia kurbin paguar ndihme ekonomike e dhjetorit 2018 vendimi nr 12/2018 dt 27.12.2018 sipas bordorose
Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 6,000 2018-12-27 2018-12-28 185421270012018 Pagese paaftesie BASHKIA LEZHE PAG SHPERBLIM PAAFTESIE SIPAS LISTEPAGESES,NR PERFITUESVE 2,VENDIM NR 754 DT 19.12.2018
Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 44,200 2018-12-27 2018-12-28 189921270012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LEZHE LIK SIPAS LIST PAGES DHJET 2018 PAGA PER KESHILLTARE TET-NENTOR 2018 NR.PERF 2
Drejtoria Vendore e Policise Lezhe (2020) BANKA CREDINS Lezhe 36,071 2018-12-27 2018-12-28 37310160312018 Paga baze DREJTORIA VENDORE E POLICISE LEZHE LIK SIPAS LIST-PAGESE DHJETOR 2018,URDHRI DREJT PERGJ POLICNR.1276 DT.27.12.2018,NR PERFIT 1
Dega e Kujdesit Paresor Lezhe (2020) EDMOND CARA Lezhe 46,000 2018-12-27 2018-12-28 19810130112018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT RAJON E SHENDETS LIK FAT.35 DT.04.12.2018,URDH PROK NR.35 DT.22.12.2018,PROC VERB PERLLOG FOND LIM DT.05.12.2018 DESINFEKTIM AMBJENTE TE DRSH
Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 2,183 2018-12-27 2018-12-28 187421270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT TETOR 2018 PER CONTR.17447 KOLSH
Bordi i Kullimit Lezhe (2020) SMO VATAKSI Lezhe 17,367,130 2018-12-27 2018-12-28 38310050742018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) DREJT E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 22 DT 27.12.2018,URDHER PROK NR 91 DT 17.11.2018,KONTRATE NR 640 DT 11.12.2018,NJ FITUESI DT 05.12.2018,SITUACION PERFUNDIMTAR,AKT KOLAUDIM DT 27.12.2018 ARGJINATURA E LUMIT BUNA,ÇAS
Bashkia Lezhe (2020) FLORAL Lezhe 1,590,839 2018-12-27 2018-12-28 190621270012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 34 DT 31.07.2018,SITUACION NR 7,KONTRATE NR 5295/2 DT 01.08.2016
Spitali Lezhe (2020) SAER MEDICAL Lezhe 49,200 2018-12-27 2018-12-28 42310130212018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala SPITALI LEZHE LIK 5% G.O SIPAS AKT-KOLAUD DT.10.08.2016,KONTR.337/4 DT.19.07.2016 BLERJE DEFIBRILATOR
Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 22,100 2018-12-27 2018-12-28 189621270012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA LEZHE LIK SIPAS LIST PAGES DHJET 2018 PAGA PER KESHILLTARE TET-NENTOR 2018 NR.PERF 1
Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 505,930 2018-12-27 2018-12-28 184521270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT NENT-DHJETOR 2018 PER CONTR.C9737
Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 21,080 2018-12-27 2018-12-28 189221270012018 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI DHJETOR 2018 SIPAS LISTEPAGESES,NR PERFITUESVE 2 VENDIM NR 142 DT 19.12.2018,KONFIRMIM NR 1728/1 DT 20.12.2018
Drejtoria Vendore e Policise Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 144,270 2018-12-27 2018-12-28 37410160312018 Te tjera shperblime per personelin DREJTORIA VENDORE E POLICISE LEZHE LIK SIPAS LIST-PAGESE DHJETOR 2018,URDHRI DREJT PERGJ POLICNR.1276 DT.27.12.2018,NR PERFIT 2
Drejtori Rajonale Kujd.Social Lezhë (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 8,000 2018-12-27 2018-12-28 10710131322018 Udhetim i brendshem DREJT RAJON E SHERB SOCIAL LIK SIPAS LIST-PAGESES DHJETOR 2018 DIETA SIPAS PLAN-PUNE NR.19/4 DT.19.04.2018,URDH SHERB 2 COPE,NR PERFI 1
ALUIZNI - Drejtoria Lezhe (2020) BANKA CREDINS Lezhe 966,736 2018-12-26 2018-12-28 14510141172018 Paga baze ALUIZNI LEZHE PAG PAGA DHJETOR 2018 SIPAS LISTEPAGESES PER PUNONJESIT ME KONTRATE,NR PUN 20
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