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
Bashkia Lezhe (2020) BANKA AMERIKANE E INVESTIMEVE SHA Lezhe 507,214 2018-12-26 2018-12-27 182621270012018 Shtese page per funksionin PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES NENTOR 2018,PER PYJET+BUJQESINE+ARSIMIN NR.PUNONJ.21
Gjykata e rrethit Lezhe (2020) Erisa Mirashaj Lezhe 75,600 2018-12-26 2018-12-27 24510290272018 Shpenzime per honorare GJYKATA LEZHE PAG FAT NR 508 DT 21.12.2018 SIPAS UDHEZIMIT NR 1248/3 DT 16.03.2005,AVOKAT KRYESISHT
Bashkia Lezhe (2020) BANKA KOMBETARE TREGTARE Lezhe 30,472 2018-12-26 2018-12-27 180521270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA NENTOR PER NJA BLINISHT SIPAS LISTEPAGESES,NR PUN 1
Qarku Lezhe (2020) KASTRATI Lezhe 120,607 2018-12-26 2018-12-27 16820200012018 Karburant dhe vaj KESHILLI QARKUT LEZHE LIK FAT.99 ME SERI 65570499 DT.03.12.2018,FHYRJE 18 DT.03.12.2018,SIPAS AMEND KONTR.NR.322 DT.26.03.2018 BLERJE NAFTE
Qarku Lezhe (2020) "I.A.I." Lezhe 16,300 2018-12-26 2018-12-27 16720200012018 Sherbime te tjera KESHILLI I QARKUT LEZHE LIK FAT NR.10 DT.20.12.2018,ME SERI 10499210,SIPAS KONT NR.3 DT.03.01.2018 SHERBIM INTERNETI
Drejtoria Vendore e Policise Lezhe (2020) "PJETRAJ GRUP" Lezhe 12,960 2018-12-26 2018-12-27 36010160312018 Karburant dhe vaj DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 265 DT 21.12.2018,URDHER PROK NR 92 DT 18.12.2018,NJ FITUESI DT 21.12.2018,PV NR 24 DT 21.12.2018
Bashkia Lezhe (2020) FIRST INVESTIMENT BANK - ALBANIA SH.A Lezhe 111,000 2018-12-26 2018-12-27 183621270012018 Shtese page per funksionin PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES NENTOR 2018,PER AXH E ARSIMIT NR.PUNONJ.5
Drejtoria Vendore e Policise Lezhe (2020) JUNIK Lezhe 99,996 2018-12-26 2018-12-27 36110160312018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 22 DT 03.12.2018,U PROK 1 DT 17.01.2018,NJ FIT DT 25.01.2018,F H NR 12 DT 03.12.2018,FAT NR 23 DT 11.12.2018,U PROK 85 DT 07.12.2018,FH NR 13 DT 11.12.2018,PV NR 54 DT 11.12.2018
Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 22,413 2018-12-26 2018-12-27 183221270012018 Shtese page per vjetersi ne pune PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES NENTOR 2018,PER AXH E ARSIMIT NR.PUNONJ.1
Gjykata e rrethit Lezhe (2020) F.L.E.SH. Lezhe 111,900 2018-12-26 2018-12-27 24810290272018 Libra dhe publikime profesionale GJYKATA LEZHE PAG FAT NR 167 DT 19.12.2018,F HYRJE DT 22 DT 19.12.2018,URDHER BLERJE NR 24 DT 03.12.2018,PV NR 24/1 DT 19.12.2018
Bashkia Lezhe (2020) FIRST INVESTIMENT BANK - ALBANIA SH.A Lezhe 111,000 2018-12-26 2018-12-27 181821270012018 Shtese page per funksionin BASHKIA LEZHE PAG PAGA NENTOR PER EMERGJENCAT CIVILE SIPAS LISTEPAGESES,NR PUN 5
Bashkia Lezhe (2020) BANKA KOMBETARE E GREQISE Lezhe 45,039 2018-12-26 2018-12-27 183121270012018 Shtese page per vjetersi ne pune PAGAT BASHKIA LEZHE SIPAS LIST-PAGESES NENTOR 2018,PER AXH E PYJEVE NR.PUNONJ.2
Bashkia Lezhe (2020) RAIFFEISEN BANK SH.A Lezhe 211,570 2018-12-26 2018-12-27 181721270012018 Shtese page per vjetersi ne pune BASHKIA LEZHE PAG PAGA NENTOR PER AGJENSINE E SHERBIMEVE DHE EMERGJENCAT CIVILE SIPAS LISTEPAGESES,NR PUN 8
Drejtoria Vendore e Policise Lezhe (2020) Conspiration-Metropol Lezhe 349,999 2018-12-26 2018-12-27 36310160312018 Te tjera materiale dhe sherbime speciale DREJTORIA VENDORE E POLICISE LEZHE PAG FAT NR 304 DT 18.12.2018,URDHER PROK NR 89 DT 07.12.2018,NJ FITUESI DT 17.12.2018,PV NR 63 DT 18.12.2018
Bashkia Lezhe (2020) BANKA SOCIETE GENERALE ALBANIA Lezhe 44,400 2018-12-26 2018-12-27 181921270012018 Shtese page per veshtiresi dhe rreziqe BASHKIA LEZHE PAG PAGA NENTOR PER EMERGJENCAT CIVILE SIPAS LISTEPAGESES,NR PUN 2
Gjykata e rrethit Lezhe (2020) N O SH I Lezhe 37,580 2018-12-26 2018-12-27 24610290272018 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA LEZHE PAG FAT NR 1693 DT 19.12.2018,PV DT 19.12.2018
Gjykata e rrethit Lezhe (2020) Fatjon Lili Lezhe 358,800 2018-12-26 2018-12-27 24310290272018 Shpenz. per rritjen e AQT - paisje kompjuteri GJYKATA LEZHE PAG FAT NR 49 DT 17.12.2018,F HYRJE NR 20 DT 17.12.2018,URDHER RPOK NR 21 DT 12.11.2018,NJ FITUESI DT 19.11.2018 BLERJE PAISJE KOMPJUTERI
Gjykata e rrethit Lezhe (2020) " 2 L X " Lezhe 216,986 2018-12-24 2018-12-27 24210290272018 Sherbime te sigurimit dhe ruajtjes GJYKATA LEZHE PAG FAT NR 441 DT 19.12.2018,URDHER PROK NR 3 DT 24.01.2018,NJ FITUESI DT 08.03.2018,KONTRATE NR 255 DT 19.03.2018
Bashkia Prenjas (0821) MONA-P Librazhd 477,909 2018-12-26 2018-12-27 78421530012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA PRRENJAS,LIKUJDIM FATURE NR 431 DATE 31.10.2018,F.HYRJE NR 16,17 DATE 31.10.2018,KONTRATE NR 670/3 DATE 25.04.2018,,URDHER PROKURIMI NR 02 DATE 05.03.2018,VENDIM FITUESI NR 26/1 DATE 23.04.2018.
Bashkia Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 2,385,000 2018-12-26 2018-12-27 99121280012018 Ndihme ekonomike BASHKIA LIBRAZHD,SHPERBLIM I FUNDVITIT ND.EKONOMIKE PER VITIN 2018
Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 118,296 2018-12-26 2018-12-27 97621280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123077,302344 MUAJI QERSHOR-KORRIK 2016,TETOR-NENTOR 2018
Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 153,503 2018-12-26 2018-12-27 96921280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123049,123076,123050,123086,123045,123084,123098,123090,123087,123088 MUAJI NENTOR 2018
Bashkia Prenjas (0821) KASTRATI Librazhd 336,715 2018-12-26 2018-12-27 78221530012018 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM KARBURANTI PER FATUREN TATIMORE NR 8 DATE 22.10.2018,F.HYRJE NR 78 DATE 22.10.2018,KONTRATE NR 1214/3 TE DATES 25.05.2018.
Bashkia Librazhd (0821) POSTA SHQIPTARE SH.A Librazhd 6,819,000 2018-12-26 2018-12-27 97721280012018 Ndihme ekonomike BASHKIA LIBRAZHD,SHPERBLIM I FUNDVITIT ND.EKONOMIKE PER VITIN 2018
Bashkia Librazhd (0821) ILIR QOSJA Librazhd 405,750 2018-12-26 2018-12-27 98021280012018 Pjese kembimi, goma dhe bateri BASHKIA LIBRAZHD,LIK.FAT.NR.26,27,28 DT.15.11.2018,Kontrate Nr.2177 Prot.dt.30.04.2018 Blerje goma dhe pjese xhenerike per Bashkine dhe Njesite e Varesise.
Bashkia Librazhd (0821) Olta Sharra Librazhd 310,878 2018-12-26 2018-12-27 99021280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.074 DT.30.11.2018,Kontrate Nr.1235 Prot.dt.06.03.2018 Furnizim me ushqime dhe mish per vitin 2018 i ndare ne lote, Furnizim me ushqime per vitin 2018,Loti 1.
Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 12,343 2018-12-26 2018-12-27 97221280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 132830,136926,136928,136932,136929,136925 MUAJI NENTOR 2018
Nd-ja Komunale Banesa (0821)/Agjensi e Puneve Publike (0821) ILIR QOSJA Librazhd 166,500 2018-12-26 2018-12-27 1551280022018 Pjese kembimi, goma dhe bateri GJELBERIMI LIBRAZHD,LIK.FAT.NR.4 DT.17.08.2018,Kontrate Nr.2177 Prot.dt.30.04.2018 Blerje goma dhe pjese xhenerike per Bashkine dhe Njesite e Varesise.
Bashkia Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 470,148 2018-12-26 2018-12-27 98421280012018 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.42117 DT.19.12.2018,Kontrate Nr.1024 Prot.dt.23.02.2018 Blerje karburanti per Bashkine dhe njesite e saj te varesise.
Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 23,524 2018-12-26 2018-12-27 97421280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 136921,136906,132855,136905,136915,136922,136079 MUAJI NENTOR 2018
Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 5,778 2018-12-26 2018-12-27 97521280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 302414, MUAJI NENTOR 2018
Zyra Arsimore Librazhd (0821) RAIFFEISEN BANK SH.A Librazhd 64,012 2018-12-26 2018-12-27 28310111012018 Paga baze ARSIMI LIBRAZHD,LIKUJDIM RAPORTE PAAFTESIE MUAJI NENTOR 2018
Zyra Arsimore Librazhd (0821) BANKA E TIRANES Librazhd 5,909 2018-12-26 2018-12-27 28410111012018 Paga baze ARSIMI LIBRAZHD,LIKUJDIM RAPORTE PAAFTESIE MUAJI NENTOR 2018
Bashkia Librazhd (0821) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Librazhd 32,843 2018-12-26 2018-12-27 97021280012018 Elektricitet 2128001 BASHKIA LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 240726,240742,136916,230007,136951,136919,240756,135498,136950,135496,123102,136917,303494,303370 MUAJI NENTOR 2018
Bashkia Librazhd (0821) TELEKOM ALBANIA Librazhd 13,740 2018-12-26 2018-12-27 97821280012018 Sherbime telefonike BASHKIA LIBRAZHD,LIKUJDIM FAT.NR.00000002792589430 DT.01.12.2018 SHPENZIME TELEFONIKE MUAJI NENTOR 2018
Bashkia Librazhd (0821) BANKA SOCIETE GENERALE ALBANIA Librazhd 957,000 2018-12-26 2018-12-27 98221280012018 Pagese paaftesie BASHKIA LIBRAZHD,LIKUJDIM SHPERBLIM I FUNDVITIT PAAFTESI DHE INVALIDEVE PER VITIN 2018
Bashkia Librazhd (0821) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Librazhd 83,289 2018-12-26 2018-12-27 98721280012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA LIBRAZHD,NDIHME EMERGJENTE PER PETRIT SINA SIPAS VKB NR.132 DT.26.11.2018,KONFIRMIM PREFEKTURE NR.2120/1 DT.11.12.2018
Bashkia Librazhd (0821) ASTRIT DOSKU Librazhd 35,578 2018-12-26 2018-12-27 98821280012018 Furnizime dhe sherbime me ushqim per mencat BASHKIA LIBRAZHD,LIK.FAT.NR.322 DT.30.11.2018,Kontrate Nr.303 Prot.dt.17.01.2018 Furnizim me buke per vitin 2018.
Bashkia Prenjas (0821) KASTRATI Librazhd 163,285 2018-12-26 2018-12-27 78321530012018 Karburant dhe vaj BASHKIA PRRENJAS,LIKUJDIM FATURE TATIMORE NR 14 DATE 06.12.2018,FH NR 79 DATE 06.12.2018,KONTRATE NR 1214/3 DATE 25.05.2018.
Bashkia Librazhd (0821) EUROPETROL DURRES ALBANIA Librazhd 147,480 2018-12-26 2018-12-27 98321280012018 Karburant dhe vaj BASHKIA LIBRAZHD,LIK.FAT.NR.42039 DT.17.12.2018,Kontrate Nr.1024 Prot.dt.23.02.2018 Blerje karburanti per Bashkine dhe njesite e saj te varesise.
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