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
supplierListForInst
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
Qarku Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 24,964 2018-12-27 2018-12-28 17220200012018 Elektricitet 2020001 KESHILLI I QARKUT LEZHE LIK FAT.ME SERI 290943532 DT.30.11.2018 PER CONTR.C9738
Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 5,043 2018-12-27 2018-12-28 186821270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT TETOR 2018 PER CONTRD17486,D17458
Zyra Punesimit Lezhe (2020) N. S.S (NDREU SECURITY SERVICES) Lezhe 5,940 2018-12-27 2018-12-28 56510102052018 Sherbime te sigurimit dhe ruajtjes ZYRA E PUNES LEZHE PAG FAT NR 136 DT 27.12.2018,URDHER PROK NR 1 DT 25.01.2018 SHERBIME SIGURIE
Qarku Lezhe (2020) Vera Ndoka Lezhe 93,800 2018-12-26 2018-12-28 16620200012018 Sherbime te tjera KESHILLI I QARKUT LEZHE LIK FAT NR 845 DT 02.12.2018,URDH PROK NR.2 DT.19.2.2018,PROC VERB FOND LIM DT.19.02.2018,FTESE PER OFERT 23.2.2018,NJOF FITUES,KONTR.DT.28.02.2018 LAVAZH E PARKING PER AUTOMJET E INSTITUC
Burgu Lezhe (2020) COPIER COMPUTER CENTER Lezhe 7,000 2018-12-27 2018-12-28 33810140082018 Materiale per funksionimin e pajisjeve te zyres BURGU LEZHE PAG FAT NR 42 DT 24.12.2018,PV DT 24.12.2018,PV MARRJES NE DOREZIM DT 24.12.2018 SHERBIME
Burgu Lezhe (2020) KASTRIOT BASHA Lezhe 36,000 2018-12-27 2018-12-28 33710140082018 Shpenzime te tjera transporti BURGU LEZHE PAG FAT NR 44 DT 21.12.2018,PV DT 21.12.2018,PV MARRJES NE DOREZIM DT 21.12.2018
Drejtoria e SHIK Lezhe (2020) SERDADO Lezhe 120,000 2018-12-27 2018-12-28 11410180142018 Shpenzime per mirembajtjen e mjeteve te transportit SHISH LEZHE LIK FAT.134,135,136,DT.27.12.2018,URDH PROK NR.13 DT.04.12.2018,FTES PER OF DT.11.12.2018,PROC VERB DT.11.12.2018,OFERT FITUESI MIRMB MJETE TRANSPORTI
Drejtoria e SHIK Lezhe (2020) DILA NDOJ Lezhe 92,272 2018-12-27 2018-12-28 11510180142018 Shpenzime per mirembajtjen e objekteve ndertimore SHISH LEZHE LIK FAT.22 DT.27.12.2018,SITUAC NR1 DT.27.12.2018,PROC VERB DT.27.12.2018 URDH PROK NR.16 DT.19.12.2018 MATER NDRICIMI
Dega e Kujdesit Paresor Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 46,200 2018-12-27 2018-12-28 19910130112018 Udhetim i brendshem DREJT RAJON E SHENDETS LIK DIETA SIPAS LIST-PAGESE SHT-TET-NENT-DHJET 2018,URDHER-SHERBIME,BILETA UDHETIMI,AUTORIZIME
Bashkia Lezhe (2020) BANKA CREDINS Lezhe 592,765 2018-12-27 2018-12-28 183921270012018 Te tjera transferta tek individet BASHKIA LEZHE PAG LEJE VJETORE SIPAS LISTEPAGESES PER PUNONJESIT E LIRUAR NGA DETYRA,NR PUN 34,VENDIM PER SECILIN PUNONJES
Qarku Lezhe (2020) ALBTELEKOM SH.A. Lezhe 3,840 2018-12-27 2018-12-28 17120200012018 Sherbime telefonike KESHILLI I QARKUT LEZHE LIK FAT.726643295 DT.30.11.2018 PER CLIENT 31000194231
Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 38,707 2018-12-27 2018-12-28 186421270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT TETOR 2018 PER CONTR.C9756,C9749,C9746,C9751,D38542,D25565,C9707
Drejtoria Vendore e Policise Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 800,000 2018-12-27 2018-12-28 37710160312018 Elektricitet 1016031 DREJTORIA VENDORE E POLICISE LEZHE LIK FAT.DHJETOR 2018 PER CONTR.E82531,EE86395,E7770,E84544 LAC
Spitali Lezhe (2020) KTHELLA Lezhe 45,000 2018-12-26 2018-12-28 41910130212018 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala SPITALI LEZHE LIK 5% G.O PER "PERSHTATJE AMBJETEVE PER VEND E APAR SE MAMOGRAFISE",AKT-KOLAUD DT.07.12.2017,PROC VERB MARRJE NDORZ DT.24.12.2017,SIPAS CONTR DT.20.11.2017"PERSHT AMBJENTESH"
Drejtoria Vendore e Policise Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 1,358,710 2018-12-27 2018-12-28 37210160312018 Te tjera transferta tek individet DREJTORIA VENDORE E POLICISE LEZHE LIK SIPAS LIST-PAGESE DHJETOR 2018,URDHRI DREJT PERGJ POLICNR.1276 DT.27.12.2018,NR PERFIT 25
Zyra Punesimit Lezhe (2020) GJELOSHI Lezhe 99,444 2018-12-27 2018-12-28 56410102052018 Shpenzime per qiramarrje ambjentesh ZYRA E PUNES LEZHE LIK FAT NR 66 DT 20.12.2018,AMENDIM KONTRATE DT 28.03.2018 SHPENZIME QERAMARRJE
Drejtoria Rajonale AKU Lezhe (2020) "A L D E O S" Lezhe 99,500 2018-12-26 2018-12-28 11010051272018 Blerje dokumentacioni AKU DREJTORIA LEZHE LIK FAT.68445657 DT.17.12.2018,URDH PROK NR.6 DT.14.12.2018,PROC VERB PROK NR.1931/1 DT.17.12.2018,RELAC FON LIM DT.14.12.2018,AKT-MARRJ DORZIM NR.1942/1 DT.17.12.2018,FHYRJE 12 DT.17.12.2018 MAT ZYRE
Drejtoria Arsimore Lezhe (2020) ORNIAD Lezhe 765,600 2018-12-27 2018-12-28 30410110202018 Te tjera materiale dhe sherbime speciale DREJTORIA ARSIMORE LEZHE PAG FAT NR 13 DT 27.12.2018,F HYRJE NR 16 DT 27.12.2018,URDHER PROK NR 6 DT 18.12.2018,NJ FITUESI DT 27.12.2018
Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 44,200 2018-12-27 2018-12-28 189721270012018 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
Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 176,800 2018-12-27 2018-12-28 190021270012018 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 8
Drejtoria Rajonale AKU Lezhe (2020) BANKA CREDINS Lezhe 12,850 2018-12-27 2018-12-28 11510051272018 Udhetim i brendshem AKU DREJTORIA LEZHE LIK dieta sipas LIST-PAGESES DHJETO 2018,VKM.997 DT.10.12.2010,VKM 3219 DT.20.04.2016,PER PERIUDH JANAR-DHJETOR 2018
Qarku Lezhe (2020) BANKA CREDINS Lezhe 46,990 2018-12-27 2018-12-28 17420200012018 Shpenzime per te tjera materiale dhe sherbime operative KESHILLI I QARKUT LEZHE LIK SIPAS LIS-PAGESES DHJETOR 2018 AGRON VRAJA PER PAGESEN E TAKSAVE TE AUTOMJET PER V.2018,MANDAT PAGESA 11.2018
Bashkia Lezhe (2020) BANKA CREDINS Lezhe 1,337,986 2018-12-27 2018-12-28 188721270012018 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI DHJETOR 2018 SIPAS LISTEPAGESES,NR PERFITUESVE 155 VENDIM NR 142 DT 19.12.2018,KONFIRMIM NR 1728/1 DT 20.12.2018
Drejtoria Vendore e Policise Lezhe (2020) ALBTELEKOM SH.A. Lezhe 42,240 2018-12-27 2018-12-28 36710160312018 Sherbime telefonike DREJTORIA VENDORE E POLICISE LEZHE LIK FAT.DHJETOR 2018 PER CLIENT.310001925067 LAC
Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 19,670 2018-12-27 2018-12-28 187221270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT TETOR 2018 PER CONTR D17478,D17482,D17455,D17454,D24807,D24806,D36152,D36091,D17457
Drejtoria Arsimore Lezhe (2020) Mersim Xhari Lezhe 12,300 2018-12-27 2018-12-28 30610110202018 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJTORIA ARSIMORE LEZHE PAG FAT NR 78 DT 27.12.2018,F HYRJE NR 18 DT 27.12.2018,URDHER BLERJE NR 11 DT 18.12.2018
Bordi i Kullimit Lezhe (2020) NIKA Lezhe 704,711 2018-12-27 2018-12-28 37710050742018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT E UJITJES DHE KULLIMIT PAG FAT NR 157 DT 16.12.2018,URDHER PROK NR 47/1 DT 25.06.2018,,KONTRATE NR 331 DT 02.07.2018,SITUACION PERFUNDIMTAR,AKTMARRJE NE DOREZIM,AKT KOLAUDIM DT 27.11.2018
Drejtoria Vendore e Policise Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 1,600,000 2018-12-27 2018-12-28 37610160312018 Elektricitet 1016031 DREJTORIA VENDORE E POLICISE LEZHE LIK FAT.DHJETOR 2018 PER CONTR.C9701,C9726,C9725,LEZHE
Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 2,229 2018-12-27 2018-12-28 187321270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT TETOR 2018 PER CONTR D17448,D24804,D25584,D37002
Drejtori Rajonale Kujd.Social Lezhë (2020) SANDER LAZRI Lezhe 100,000 2018-12-27 2018-12-28 10610131322018 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT RAJON E SHERB SOCIAL LIKFAT.28 DT.07.12.2018 URDH PROK NR.4 DT.26.12.2018,PROC VERB DT.26.12.2018 MIRMB PAISJE ZYRE
Qendra e Zhvillimit Ditor Lezhe (2020) LEZHA-TRAVEL Lezhe 46,736 2018-12-27 2018-12-28 17121270102018 Shpenzime te tjera transporti QENDRA E ZHVILLIMIT DITOR PAG FAT NR 200 DT 27.12.2018,URDHER PROK NR 14 DT 10.05.2017,NJ FITUESI DT 15.05.2018,KONTRATE NR 43 DT 16.05.2018
Bashkia Lezhe (2020) LINDA-80 Lezhe 1,648,760 2018-12-27 2018-12-28 190721270012018 Karburant dhe vaj BASHKIA LEZHE LIK FAT NR 39 DT 01.08.2018,F HYRJE NR 53 DT 02.08.2018,KONTRATE NR 2748/3 DT 25.05.2018
Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 3,000 2018-12-27 2018-12-28 184921270012018 Pagese paaftesie BASHKIA LEZHE PAG SHPERBLIM PAAFTESIE SIPAS LISTEPAGESES,NR PERFITUESVE 1 VENDIM NR 754 DT 19.12.2018
ALUIZNI - Drejtoria Lezhe (2020) BANKA CREDINS Lezhe 68,000 2018-12-27 2018-12-28 14810141172018 Te tjera transferta tek individet ALUIZNI LEZHE PAG SHPERBLIM ME RASTIN E DALJES NE PENSION SIPAS LISTEPAGESES,NR PUN 1
Bashkia Lezhe (2020) BANKA CREDINS Lezhe 172,601 2018-12-27 2018-12-28 183721270012018 Pensione per moshe madhore BASHKIA LEZHE PAG LEJE VJETORE SIPAS LISTEPAGESES PER PUNONJESIT E LIRUAR NGA DETYRA,NR PUN 5,URDHERAT PERKATESE PER SECILIN PUNONJES
Bashkia Lezhe (2020) BANKA CREDINS Lezhe 18,000 2018-12-27 2018-12-28 184621270012018 Ndihme ekonomike BASHKIA LEZHE PAG SHPERBLIM PER ND EKONOMIKE VENDIM NR 754 DT 19.12.2018 SIPAS LISTEPAGESES,NR PERFITUESVE 6
Inspekt.Shtet. Punes Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 3,330 2018-12-27 2018-12-28 5110102322018 Posta dhe sherbimi korrier INSPEKT PUNES LEZHE LIK FAT.716 DT.30.11.2018,ME SERI 58051420 SIPAS KONT.398 DT.30.06.2017 SHERBIM POSTAR
Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 87,092 2018-12-27 2018-12-28 180021270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT TETOR-DHJETOR PER CONTR.C36197
Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 38,746 2018-12-27 2018-12-28 184321270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT.1549 DT.22.11.2018 LIDHJE KONTRATE E RE
Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 340 2018-12-27 2018-12-28 187921270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT TETOR 2018 PER CONTR.D17451 UNGREJ
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