Treasury Transactions

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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

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LINDA-80 All 55,581,514.00 85 All => =>

    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 Arsimore Lezhe (2020) LINDA-80 Lezhe 124,000 2014-12-30 2014-12-31 27110110202014 Shpenzime te tjera transporti DREJT ARSIM LEZHE LIK FAT.74 DT.15.12.2014 SIPAS KONTR
    Komuna Dajc (2020) LINDA-80 Lezhe 1,999,800 2014-12-30 2014-12-31 11925770012014 Shpenzime per te tjera materiale dhe sherbime operative KOM DAJÇ PAG FAT NR 80 DT 22.12.2014
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 984,404 2014-12-29 2014-12-30 27410111212014 Shpenzime te tjera transporti ZYRA ARSIMORE KURBIN PAGUAR FATURE NR 87 DT 09.12.2014 UP NR 1 NR 544 PROT DT 08.07.2014 ,NJOFTIM FITUESI NR 568 PROT DT 04.08.2014
    Sp. Puke (3330) LINDA-80 Puke 299,538 2014-12-29 2014-12-30 27010130832014 Karburant dhe vaj 1013083 SPITALI PUKE KODI 1013083 karburant fatura 84 dt.24.12.2014
    Qarku Lezhe (2020) LINDA-80 Lezhe 113,820 2014-12-26 2014-12-29 25920200012014 Karburant dhe vaj KESHILLI I QARKUT PAG FAT NR 76 DT 18.12.2014
    Komuna Shenkoll (2020) LINDA-80 Lezhe 480,000 2014-12-24 2014-12-26 20825710012014 Sherbime te tjera KOM SHENKOLL LIK FAT.82 DT.22.12.2014
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 54,109 2014-12-18 2014-12-19 25010110202014 Shpenzime te tjera transporti DREJT ARSIM LEZHE LIK SHPENZ TRANS SIPAS KONTRATES
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 317,041 2014-12-18 2014-12-19 25110110202014 Shpenzime te tjera transporti DREJT ARSIM LEZHE LIK SHPENZ TRANSPORT SIPAS KONTRATES
    Spitali Lezhe (2020) LINDA-80 Lezhe 112,760 2014-12-16 2014-12-17 52010130212014 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.68 DT.16.12.2014
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 42,720 2014-12-16 2014-12-17 24710110202014 Karburant dhe vaj DREJT ARSIM LEZHE LIK FAT.71 DT.09.12.2014
    Komuna Kallmet I Madh (2020) LINDA-80 Lezhe 186,912 2014-12-12 2014-12-12 19525750012014 Karburant dhe vaj KOM KALLMET PAG FAT NR 45 DT 10.11.2014
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 1,037,484 2014-12-09 2014-12-11 24610111212014 Shpenzime te tjera transporti ZYRA ARSIMORE KURBIN PAGUAR UP NR 1 DT 08.07.2014 KONTRATE NR 544/7 PROT DT 01.09.2014 FT NR 70 DT 09.12.2014
    Bordi i Kullimit Lezhe (2020) LINDA-80 Lezhe 728,880 2014-12-09 2014-12-10 16410050742014 Karburant dhe vaj BORDI I KULLIMIT LEZHE PAG FAT NR 67 DT 03.12.2014
    Federata Futbollit (2020) LINDA-80 Lezhe 60,000 2014-12-05 2014-12-09 5421270052014 Udhetim i brendshem KLUBI I SPORTIT LEZHE LIK FAT.38 DT.03.12.2014
    Spitali Lezhe (2020) LINDA-80 Lezhe 240,000 2014-12-01 2014-12-02 48410130212014 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.57 DT.30.11.2014 TRANS SEMURE ME DIALIZE
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 1,240,950 2014-11-24 2014-11-25 23510111212014 Shpenzime te tjera transporti ZYRA ARSIMORE KURBIN PAGUAR UP NR 1 NR PROT 544 DT 08.07.2014 FORMULARI INJOFTIMIT TE FITUESIT NR 544/5 DT 10.07.2014 NJOFTIM FITUESI NR 567 DT 07.08.2014 KONTRATE NR 544 DT 01.09.2014 NR FT 50 DT 19.11.2014 NR SERIE06439750
    Komuna Balldren I Ri (2020) LINDA-80 Lezhe 548,758 2014-11-24 2014-11-25 16025740012014 Karburant dhe vaj KOM BALLDRE LIK FAT.46 DT.10.11.2014 SIPS KONTRATES
    Komisioni i Prokurimit Publik (3535) LINDA-80 Tirane 80,120 2014-11-24 2014-11-25 29410870102014 Garanci te tjera, te vitit vazhdim,Te Dala 466 Kom Prok Publik kthim te ardh op ek U brend nr 230,dt 04.08.2014,vendim KPP 413/2014 dt 23.07.2014
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 39,160 2014-11-13 2014-11-17 22310110202014 Karburant dhe vaj DREJT ARSIM LEZHE LIK FAT.47 DT.10.11.2014
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 109,200 2014-11-13 2014-11-17 21910110202014 Shpenzime te tjera transporti DREJT ARSIM LEZHE LIK FAT.47 DT.10.11.2014