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
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 27,198 2018-12-26 2018-12-27 129121240092018 Elektricitet 2124009 energji fat nr 290843197 dt 30.11.2018 kontr nr be1d 020117086268
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 9,907 2018-12-26 2018-12-27 123821240092018 Uje 2124009 uji fat nr202785624 dt 05.11.2018 kontr nr 12360455
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 5,712 2018-12-26 2018-12-27 124621240092018 Uje 2124009 uji fat nr 202784904 dt 05.11.2018 kontr nr 12360476
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 130121240092018 Elektricitet 2124009 energji fat nr 290842615 dt 25.11.2018 kontr nr be1d 020070086213
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 10,029 2018-12-26 2018-12-27 127821240092018 Elektricitet 2124009 energji fat nr 290787312 dt 30.11.2018 kontr nr be1d 020174086256
Qendra Ekonomike Arsimit (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 1,713 2018-12-26 2018-12-27 129821240092018 Elektricitet 2124009 energji fat nr 290949656 dt30.11.2018 kontr nr be1d 020043041163
Nd-ja Komunale Banesa (0217) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kuçove 340 2018-12-26 2018-12-27 63221240042018 Elektricitet 2124004 energji fat nr 290338720 dt 31.10.2018 kontr nr BE1D020070089637
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 4,416 2018-12-26 2018-12-27 125621240092018 Uje 2124009 uji fat nr 202788918 dt 05.11.2018 kontr nr 32430001
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-12-26 2018-12-27 133021240092018 Uje 2124009 uji fat nr 202814219 dt 05.12.2018 kontr nr 12360472
Qendra Ekonomike Arsimit (0217) UJESJELLESI SH.A. Kuçove 240 2018-12-26 2018-12-27 133121240092018 Uje 2124009 uji fat nr 202813596 dt 05.12.2018 kontr nr 12360471
Bashkia Lac (2019) BARDHI/K Laç 106,632 2018-12-26 2018-12-27 205621260012018 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 2851/13 dt 10.02.2016 ft nr 218 dt 30.11.2018 seri nr 63567162 situac muaji nentor 2018
Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,414,440 2018-12-26 2018-12-27 206021260012018 Sherbime te pastrimit dhe gjelberimit Bashkai Kurbin paguar kontrate nr 2851/10 dt 09.02.2016 ft nr 40 dt 30.11.2018 seri nr 21022990 situac muaji nentor 2018
Bashkia Lac (2019) FBD Laç 21,830 2018-12-26 2018-12-27 205121260012018 Sherbime telefonike Bashkai Kurbin paguar kontrate nr 539/4 dt 08.02.2018 ft nr 267 dt 12.10.2018 seri nr 68380917
Gjykata e rrethit Lac (2019) EDMOND BUNAJ Laç 10,800 2018-12-24 2018-12-27 20210290262018 Shpenzime per honorare Gjykata Kurbin paguar ft nr 39 seri nr 65099777 dt 11.12.2018 avakat kryesisht
Bashkia Lac (2019) BARDHI/K Laç 2,034,812 2018-12-26 2018-12-27 205821260012018 Sherbime te pastrimit dhe gjelberimit Bashkai Kurbin paguar kontrate nr 238/10 dt 04.04.2014 ft nr 217 dt 30.11.2018 situac muaji nentor 2018
Bashkia Lac (2019) LINDA-80 Laç 859,840 2018-12-26 2018-12-27 205221260012018 Karburant dhe vaj BASHKAI KURBIN PAGUAR KONTRATE NR 177/17 DT 15.03.2018 FT NR 24 DT 16.11.2018 SERI NR 69183974
Drejtoria e shendetit publik Lac (2019) BESMIR KOLA Laç 5,800 2018-12-24 2018-12-27 17810130342018 Te tjera materiale dhe sherbime speciale 1013034 Drejtoria eShendetit Publik LIK FT NR 53 NR SER 6154853 DT 4.10.2018 KONT DT 01.07.2018
Sp. Laç (2019) SPITEN Laç 48,000 2018-12-24 2018-12-27 51710130752018 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI LAC PAG BONUS BEBI FT NR 197 DT 14.12.2018 NR SER 46359097 NJOFTIM DT 14.12.2018AKT MARRJE NE DOREZIM DT 14.12.2018
Drejtoria e shendetit publik Lac (2019) BESMIR KOLA Laç 5,800 2018-12-24 2018-12-27 17910130342018 Te tjera materiale dhe sherbime speciale 1013034 Drejtoria eShendetit Publik LIK FT NR 60 NR SER 61514860 DR 30.10.2018 KONT DT 01.07.2018
Bashkia Lac (2019) SERDADO Laç 305,372 2018-12-26 2018-12-27 205321260012018 Shpenzime te tjera transporti Bashkai Kurbin paguar kontrate nr 1198/6 dt 04.04.2018 situc nr 4 ft nr 294 dt 15.11.2018 seri nr 66327294 pv dt 15.11.2018
Bashkia Lac (2019) NOKA/L Laç 420,209 2018-12-26 2018-12-27 205921260012018 Sherbime te pastrimit dhe gjelberimit Bashkai Kurbin paguar kontrate nr 352/9 dt 15.04.2014 ft nr 30 dt b30.11.2018 seri nr 43526531 situac muaji nentor 2018
Gjykata e rrethit Lac (2019) MEGATEK Laç 70,360 2018-12-24 2018-12-27 20110290262018 Shpenz. per rritjen e AQT - orendi zyre Gjykata Kurbin paguar ft nr 26850619 dt 24.12.2018 pv marrje malli dorez dt 24.12.2018 fh nga sistemi nr 65305 dt 24.12.2018
Spitali Lezhe (2020) BARDHYL KOSOVA Lezhe 29,900 2018-12-26 2018-12-27 41710130212018 Materiale dhe pajisje labratorik e te sherbimit publik SPITALI LEZHE LIK FAT.16 DT.24.12.2018,URDH PROK NR.82 DT.24.12.2018,FHYRJE 133 DT.24.12.2018 BLERJE VULA DHE FLAMUJ
Bashkia Lezhe (2020) BANKA SOCIETE GENERALE ALBANIA Lezhe 47,076 2018-12-26 2018-12-27 181321270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA NENTOR PER APARATIN SIPAS LISTEPAGESES,NR PUN 1
Spitali Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 128,175 2018-12-26 2018-12-27 42010130212018 Paga baze SPITALI LEZHE LIK PAGA TE PRAPAMBETURA SIPAS LIST-PAGESES DHJETOR 2018,NR PUNONJ.3
Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 1,337,698 2018-12-26 2018-12-27 181221270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA NENTOR PER APARATIN DHE KULTUREN SIPAS LISTEPAGESES,NR PUN 31
Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 1,250,402 2018-12-26 2018-12-27 181621270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA NENTOR PER AGJENSINE E SHERBIMEVE DHE EMERGJENCAT CIVILE SIPAS LISTEPAGESES,NR PUN 47
Dega e Thesarit Lezhe (2020) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lezhe 340 2018-12-26 2018-12-27 10210100202018 Elektricitet 1010020 DEGA E THESARIT LEZHE LIK FAT.290862049 DT.30.11.2018 PER CONTR.C9763
Gjykata e rrethit Lezhe (2020) Anila Frroku Lezhe 14,400 2018-12-26 2018-12-27 24910290272018 Shpenzime per honorare GJYKATA LEZHE PAG FAT NR 20 DT 21.12.2018 SIPAS UDHEZIMIT NR 1248/3 DT 16.03.2005,AVOKAT KRYESISHT
Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 2,263,604 2018-12-26 2018-12-27 180821270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA NENTOR PER APARATIN DHE KULTUREN SIPAS LISTEPAGESES,NR PUN 50
Bashkia Lezhe (2020) BANKA CREDINS Lezhe 2,405,556 2018-12-26 2018-12-27 181121270012018 Raporte mjeksore te paguara nga punedhenesi BASHKIA LEZHE PAG PAGA NENTOR PER APARATIN DHE KULTUREN SIPAS LISTEPAGESES,NR PUN 55
Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 2,291,145 2018-12-26 2018-12-27 180721270012018 Paga baze BASHKIA LEZHE PAG PAGA NENTOR PER APARATIN DHE KULTUREN,ÇERDHEN DHE QKF SIPAS LISTEPAGESES,NR PUN 58
Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 351,330 2018-12-26 2018-12-27 181021270012018 Raporte mjeksore te paguara nga punedhenesi BASHKIA LEZHE PAG PAGA NENTOR PER APARATIN DHE KULTUREN SIPAS LISTEPAGESES,NR PUN 8
Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 584,894 2018-12-26 2018-12-27 180421270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA NENTOR PER NJA SIPAS LISTEPAGESES,NR PUN 17
Bashkia Lezhe (2020) BANKA CREDINS Lezhe 1,164,676 2018-12-26 2018-12-27 181421270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA NENTOR PER AGJENSINE E SHERBIMEVE DHE EMERGJENCAT CIVILE SIPAS LISTEPAGESES,NR PUN 45
Bashkia Lezhe (2020) INTESA SANPAOLO BANK ALBANIA Lezhe 34,220 2018-12-26 2018-12-27 183421270012018 Shtese page per funksionin PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES NENTOR 2018,PER AXH E ARSIMIT NR.PUNONJ.1
Qarku Lezhe (2020) POSTA SHQIPTARE SH.A Lezhe 3,305 2018-12-26 2018-12-27 16420200012018 Posta dhe sherbimi korrier KESHILLI I QARKUT LEZHE LIK FAT 693,694 DT.30.11.2018 SIPAS KONTR.151 DT.17.02.2017 SHERBIM POSTAR
Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 2,035,971 2018-12-24 2018-12-27 30310110202018 Shpenzime te tjera transporti DREJTORIA ARSIMORE LEZHE PAG PJESERISHT FAT NR 5 DT 19.12.2018,KONTRATE NR 55/4 DT 09.03.2018 TRANSPORTI MESUES-NXENES PER MUAJIN NENTOR
Bashkia Lezhe (2020) BANKA SOCIETE GENERALE ALBANIA Lezhe 34,978 2018-12-26 2018-12-27 183521270012018 Paga baze PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES NENTOR 2018,PER AXH E PYJEVE NR.PUNONJ.1
Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 213,229 2018-12-26 2018-12-27 183021270012018 Shtese page per funksionin PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES NENTOR 2018,PER PYJET+BUJQESINE+ARSIMIN NR.PUNONJ.6
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