Treasury Transactions 2015-2017-
Notice: Undefined index: name in /home/spending/application/views/scripts/treasuryservice/list.phtml on line 239
(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
Drejtoria Vendore e Policise Lezhe (2020) ZEF MACAJ(L41306046R) Lezhe 746,592 2018-12-27 2018-12-28 36610160312018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DREJTORIA VENDORE E POLICISE LEZHE LIK VEND E GJYK APEL NR.3792 DT.25.10.2018 FAT.11 DT.24.12.2018, URDH SEK NR.1927 DT.24.12.2018 PER GJETE MOLLA
Bashkia Lezhe (2020) V.A.L.E RECYCLING Lezhe 5,140,360 2018-12-27 2018-12-28 190421270012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.62 DT.03.05.2018,FAT.63 DT.01.10.2018,FAT.64 DT.03.10.2018 PERIUDH SHKURT MAJ 2018 SIPAS KONTR.1007/4 DT.29.03.2017,URDH PROK NR.103 DT.13.12.2016 GRUMB DEPOZ DHE TRANSP I MBETJEVE URBANE
Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 1,503,000 2018-12-27 2018-12-28 184821270012018 Pagese paaftesie BASHKIA LEZHE PAG SHPERBLIM PAAFTESIE SIPAS LISTEPAGESES,NR PERFITUESVE 503 VENDIM NR 754 DT 19.12.2018
Drejtoria Arsimore Lezhe (2020) Artin Çili (L31806004K) Lezhe 2,254,473 2018-12-27 2018-12-28 30810110202018 Shpenz. per rritjen e AQT - krijim fondi biblioteke DREJTORIA ARSIMORE LEZHE PAG FAT NR 118 DT 27.12.2018,F HYRJE NR 19 DT 27.12.2018,URDHER PROK NR 3 DT 19.11.2018,NJ FITUESI DT 26.12.2018
Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 7,868 2018-12-27 2018-12-28 187721270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT TETOR 2018 PER CONTR.D36756,D17425,D17426,D17427,D17428
Bordi i Kullimit Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 14,500,000 2018-12-27 2018-12-28 38710050742018 Elektricitet 1005074 DREJT UJITJES DHE KULLIMIT LIK FAT DHJETOR 2018 PER CONTR.D17408
Bashkia Lezhe (2020) BANKA SOCIETE GENERALE ALBANIA Lezhe 2,666,702 2018-12-27 2018-12-28 189121270012018 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI DHJETOR 2018 SIPAS LISTEPAGESES,NR PERFITUESVE 336 VENDIM NR 142 DT 19.12.2018,KONFIRMIM NR 1728/1 DT 20.12.2018
Bordi i Kullimit Lezhe (2020) A R G I Lezhe 33,085 2018-12-27 2018-12-28 37410050742018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore DREJT E UJITJES DHE KULLIMIT PAG FAT NR 22 DT 26.12.2018,URDHER RPOK NR 91 DT 17.12.2018,NJ FITUESI DT 24.12.2018 KOLAUDIM ARGJINATURA E LUMIT BUNA
Bashkia Lezhe (2020) BANKA SOCIETE GENERALE ALBANIA Lezhe 184,857 2018-12-27 2018-12-28 184021270012018 Pensione per moshe madhore BASHKIA LEZHE PAG LEJE VJETORE SIPAS LISTEPAGESES PER PUNONJESIT E LIRUAR NGA DETYRA,NR PUN 11,URDHERAT PER SECILIN PUNONJES
Qarku Lezhe (2020) BANKA CREDINS Lezhe 76,500 2018-12-27 2018-12-28 16920200012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLI I QARKUT LEZHE LIK SIPAS LIS-PAGESES DHJETOR 2018 SHPERB PER ANETARET E KESHILL KORRIK-DHJETOR 2018,NR PERFIT 1
Drejtoria Arsimore Lezhe (2020) DASHAMIR FIDA Lezhe 120,000 2018-12-27 2018-12-28 30510110202018 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJTORIA ARSIMORE LEZHE PAG FAT NR 229 DT 27.12.2018,F HYRJE NR 17 DT 27.12.2018,URDHER BLERJE NR 10 DT 18.12.2018
Bordi i Kullimit Lezhe (2020) NIKA Lezhe 492,120 2018-12-27 2018-12-28 38410050742018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJT E UJITJES DHE KULLIMIT PAG FAT NR 36 DT 26.12.2018,URDHER PROK NR 54/1 DT 06.08.2018,NJ FITUESI DT 11.09.2018,KONTRATE NR 482/1 DT 24.09.2018.AKT KOLAUDIM DT 27.11.2018,SITUACION PERFUNDIMTAR
Bashkia Lezhe (2020) BANKA CREDINS Lezhe 127,872 2018-12-26 2018-12-28 182821270012018 Shtese page per funksionin PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES NENTOR 2018,PER AXH E PYJEVE NR.PUNONJ.6
Drejtoria Rajonale AKU Lezhe (2020) " 2 L X " Lezhe 42,180 2018-12-26 2018-12-28 10610051272018 Sherbime te sigurimit dhe ruajtjes AKU DREJTORIA LEZHE LIK FAT.412 ME SERI 67716616 DT.30.11.2018 SIPAS KONTR.463 DT.16.03.2018 SHERBIM SECURITY
Drejtori Rajonale Kujd.Social Lezhë (2020) ALKETA IBRAJ Lezhe 10,100 2018-12-27 2018-12-28 10910131322018 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJT RAJON E SHERB SOCIAL LIK FAT 56 DT.21.12.2018,URDH PROK NR.1/5 DT.22.02.2018,PROC VERB DT.27.12.2018 MATER ZYRE
Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 3,300 2018-12-27 2018-12-28 189421270012018 Pagese paaftesie BASHKIA LEZHE PAG PAK DHJETOR 2018 SIPAS LISTEPAGESES,NR PERFITUESVE 1,VENDIM NR 142 DT 19.12.2018,KONFIRMIM NR 1728/1 DT 20.12.2018
Zyra Punesimit Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 920 2018-12-27 2018-12-28 56710102052018 Udhetim i brendshem ZYRA E PUNES LEZHE LIK SIPAS LIST-PAGESE DHJET 2018 DIETA ,AUTORIZ NR.261 DT.05.12.2018,2 COPE BILETA UDHET,DT.05.12.2018,URDHER-SHERB COPE 1
Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 102,860 2018-12-27 2018-12-28 188321270012018 Pagese paaftesie BASHKIA LEZHE PAG SHPERBLIM PAAFTESIE SIPAS LISTEPAGESES,NR PERFITUESVE 3 VENDIM NR 754 DT 19.12.2018
Gjykata e rrethit Lezhe (2020) SANDER LAZRI Lezhe 40,000 2018-12-27 2018-12-28 25310290272018 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve GJYKATA LEZHE PAG FAT NR 27 DT 03.12.2018,F HYRJE NR 21 DT 03.12.2018,URDHER PROK NR 25 DT 03.12.2018,NJ FITUESI DT 03.12.2018
Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 3,219,000 2018-12-27 2018-12-28 185321270012018 Pagese paaftesie BASHKIA LEZHE PAG SHPERBLIM PAAFTESIE SIPAS LISTEPAGESES,NR PERFITUESVE 1073 VENDIM NR 754 DT 19.12.2018
Bashkia Lezhe (2020) PASTRIME SILVIO Lezhe 4,453,320 2018-12-27 2018-12-28 190521270012018 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.207 DT.28.02.2018 DHE FAT.327 DT.30.03.2018,URDH PROK.80 DT.10.10.2016, SIPAS KONTR.9022/2 DT.17.03.2017 SHERB PASTIMI NE ZONEN LEZHE-SHENGJIN
Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 2,820 2018-12-27 2018-12-28 186921270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT TETOR 2018 PER CONTR D25703,D25704,D25705,D25702,D25701,D25706
Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 66,690 2018-12-27 2018-12-28 187621270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT TETOR 2018 PER CONTR.D36481,D36170,D37001,D17481,D17431,C9709,D36480
Gjykata e rrethit Lezhe (2020) NDUE GJELOSHI Lezhe 6,900 2018-12-27 2018-12-28 25110290272018 Shpenzime per honorare GJYKATA LEZHE LIK FAT.11 DT.26.12.2018 SIPAS UDHEZ 1248/3 DT.16.03.2005,VERTETIME NGA GJYQTARET
Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 18,469 2018-12-27 2018-12-28 187021270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT TETOR 2018 PER CONTR D36129,D38441,D17432,D36187
Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 110,432 2018-12-27 2018-12-28 191321270012018 Shpenzime per qiramarrje ambjentesh BASHKIA LEZHE LIK SIPAS LIST PAGES DHJET 2018 SHPEN QERAJE PER GJERGJ MALSHI,KONR QER NR.8966/2 DT.04.01.2018
Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 11,508 2018-12-27 2018-12-28 186521270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT TETOR 2018 PER CONTR.D25570,D25573,D25568,D25571,D25564,D25566,D25572,D25569,D25567
Dogana Lezhe (2020) GESI Lezhe 96,000 2018-12-27 2018-12-28 14710100952018 Shpenzime te tjera transporti DOGANA LEZHE LIK FAT.140 DT.17.12.2018 ME SERI 64964874,FAT.144 DT.26.12.2018 SIPAS SHKRES DT.14.12.2018 PER TRANSPORT MALLRASH NE REZ E SHTETIT
Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 45,145 2018-12-27 2018-12-28 188621270012018 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI DHJETOR 2018 SIPAS LISTEPAGESES,VENDIM NR 142 DT 19.12.2018,KONFIRMIM NR 1728/1 DT 20.12.2018,NR PERFITUESVE 5
Drejtoria Rajonale AKU Lezhe (2020) BANKA CREDINS Lezhe 48,010 2018-12-26 2018-12-28 11110051272018 Udhetim i brendshem AKU LEZHE LIK SIPAS LIST-PAGESES DHJETOR 2018 DIETA SIPAS VKM.997 DT.10.12.2010,VKM 329 DT.20.04.2016,URDHER-SHERBIME JANAR-DHJETOR 2018
Drejtoria Vendore e Policise Lezhe (2020) ALBTELEKOM SH.A. Lezhe 226,281 2018-12-27 2018-12-28 36910160312018 Sherbime telefonike DREJTORIA VENDORE E POLICISE LEZHE LIK FAT.DHJETOR 2018 PER CLIENT.310001838987 LEZHE
Drejtoria Rajonale AKU Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 4,166 2018-12-26 2018-12-28 10310051272018 Elektricitet 1005127 AKU LEZHE LIK FAT.290835405 DT.30.11.2018 PER CONTR.C37217
Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 283,843 2018-12-27 2018-12-28 186321270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT TETOR 2018 PER CONTR.C9752,C9753,C9748,C9747,C9141,C36153,C36692,C36132,C37568,C9764
Bashkia Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 1,599 2018-12-27 2018-12-28 187521270012018 Elektricitet 2127001 BASHKIA LEZHE LIK FAT TETOR 2018 PER CONTR.D17480 DHE C9708 SHENGJIN
ALUIZNI - Drejtoria Lezhe (2020) ROZAFA-SHRSF Lezhe 13,200 2018-12-27 2018-12-28 14410141172018 Sherbime te sigurimit dhe ruajtjes 1014117 ALUIZNI LEZHE LIK FAT NR 677 DT 25.12.2018 PER KONTRATEN NR 1703 DT 19.04.2018,URDHER PROK NR 5 DT 05.04.2018
Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 12,901,974 2018-12-27 2018-12-28 188821270012018 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI DHJETOR 2018 SIPAS LISTEPAGESES,NR PERFITUESVE 1575 VENDIM NR 142 DT 19.12.2018,KONFIRMIM NR 1728/1 DT 20.12.2018
Bashkia Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 3,962,320 2018-12-27 2018-12-28 191521270012018 Ndihme ekonomike BASHKIA LEZHE LIK SIPAS LIST PAGES DHJETOR 2018 SHPERB PERND EKON SIPAS VEN 12 DT.27.12.2018 NR PERFIT 746 PER TE GJITHA NJES ADMI
Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 3,300 2018-12-27 2018-12-28 188421270012018 Pagese paaftesie BASHKIA LEZHE PAG INVALID DHJETOR 2018 SIPAS LISTEPAGESES,NR PERFITUESVE 1,VENDIM NR 142 DT 19.12.2018,KONFIRMIM NR 1728/1 DT 20.12.2018
Bashkia Lezhe (2020) BANKA CREDINS Lezhe 327,000 2018-12-27 2018-12-28 185221270012018 Pagese paaftesie BASHKIA LEZHE PAG SHPERBLIM PAAFTESIE SIPAS LISTEPAGESES,NR PERFITUESVE 109 VENDIM NR 754 DT 19.12.2018
Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 3,300 2018-12-27 2018-12-28 189021270012018 Pagese paaftesie BASHKIA LEZHE PAG PAAFTESI DHJETOR 2018 SIPAS LISTEPAGESES,NR PERFITUESVE 1VENDIM NR 142 DT 19.12.2018,KONFIRMIM NR 1728/1 DT 20.12.2018
Mundesuar nga Instituti Shqiptar i Shkencave

Notice: Undefined index: inst_code in /home/spending/application/controllers/TreasuryserviceController.php on line 424