Treasury Transactions 2015-2018

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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 79,383,597.00 109 All => 2015-01-01 => 2015-12-31

    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
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 830,082 2015-12-29 2015-12-30 24310111212015 Shpenzime te tjera transporti Zyra Arsimore Kurbin paguar UP NR 9 DT 29.01.2015 KONT N R 51/19 DT6 09.02.2015 NJOFTIM KONT NR 51/20 PROT DRT 10.02.2015 AKT RAKORDIM PROT DT 28.12.2015 NR 36 FT DT 28.12.2015
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 45,000 2015-12-24 2015-12-28 28910110202015 Shpenzime te tjera transporti DREJT ARSIMORE LEZHE PAG FAT NR 35 DT 19.12.2015
    Bordi i Kullimit Lezhe (2020) LINDA-80 Lezhe 70,000 2015-12-24 2015-12-28 28010050742015 Karburant dhe vaj BORDI I KULLIMIT LEZHE LIK FAT.29 DT.14.12.2015
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 270,252 2015-12-23 2015-12-24 24121260012015 Shpenzime te tjera transporti Zyra Arsimore Kurbin paguar up nr 9 DT 29 01.2015 KONT NR 51/19 DT 09.02.2015 NJOFTIM KONT NR 51/20 DT 10.02.2015 AKRT RAKORDIM NR 583 DT 14.12.2015 NR 32 FT DT 14.12.2015
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 1,224,583 2015-12-23 2015-12-24 24021260012015 Shpenzime te tjera transporti Zyra Arsimore Kurbin paguar up nr 80 DT 09.02.2015 NJOFTIM FITUESI DT 20.03.2015 KONT NR 1157 DT 24.03.2015 NJOFTIM I KONTY SE NENSHKRUAR DT 24.03.23015 AKT RAKORDIM NR 583 DT 14.12.2015 FT NR 32 DT 14.12.2015
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 99,817 2015-12-18 2015-12-21 27410110202015 Karburant dhe vaj DREJT ARSIMORE LEZHE PAG FAT NR 34 DT 17.12.2015
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 3,800,000 2015-12-18 2015-12-21 27210110202015 Shpenzime te tjera transporti DREJT ARSIMORE LEZHE PAG FAT NR 272 DT 18.12.2015
    Spitali Lezhe (2020) LINDA-80 Lezhe 189,552 2015-12-14 2015-12-15 51510130212015 Te tjera materiale dhe sherbime speciale SPITALI LEZHE PAG FAT DT 14.12.2015 SHPENZIME DIALIZE
    Gjykata e rrethit Lac (2019) LINDA-80 Laç 175,920 2015-12-07 2015-12-10 17910290262015 Karburant dhe vaj GJYKATA KURBIN PAGUAR KARBURANT UP NR 28 DT 05.11.2015 FTESE PER OFERTE DT 06.11.2015 FT NR 12 DT 16.11.2015 NR SER 23065912
    Bashkia Lac (2019) LINDA-80 Laç 98,003 2015-12-07 2015-12-09 104021260012015 Shpenzime te tjera transporti BASHKIA KURBIN PAG SHPENZ TRANSPORTI UP NR 23 DT 27.11.2015 FT NR 20 DT 29.11.2015 NR SER 23065920
    Federata Shqiptare Taekwendo Word (WTF) LINDA-80 Tirane 264,000 2015-12-04 2015-12-04 3710112302015 Transferta per klubet dhe asociacionet e sportit Federata Taekwondo shp transp. vend KD 293.11.2015 up 12 dt 1.12.2015 vl perf 2.12.2015 njf 2.12.2015 ft 23 dt 3.12.2015 s 23065923
    Dega e rezervave Puke (3330) LINDA-80 Puke 100,000 2015-12-02 2015-12-03 12110160982015 Karburant dhe vaj DEGA REZERVES SHT. PUKE KODI 1016098 blerje karburant fat 08 dt.10.11.2015
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,919,889 2015-11-26 2015-11-27 86621270012015 Karburant dhe vaj BASHKIA LEZHE PAG FAT NR 15 DT 20.11.2015
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 2,971,080 2015-05-14 2015-11-27 10010110202015 Shpenzime te tjera transporti DREJT ARSIMORE LEZHE PAG PJESERISHT FAT NR 74 DT 15.12.2014
    Gjykata e rrethit Puke (3330) LINDA-80 Puke 184,306 2015-11-23 2015-11-26 8910290342015 Karburant dhe vaj 1029034 GJYKATA PUKE KODI 1029034 blerje karburant fat.103 DT.23.02.2015
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 45,134 2015-11-23 2015-11-25 24310110202015 Karburant dhe vaj DREJT ARSIMORE LEZHE PAG FAT NR 16 DT 20.11.2015
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 2,400,000 2015-11-23 2015-11-25 24410110202015 Shpenzime te tjera transporti DREJT ARSIMORE LEZHE PAG FAT NR 17 DT 20.11.2015
    Zyra Arsimore Pukë (3330) LINDA-80 Puke 178,800 2015-11-16 2015-11-17 9910111252015 Karburant dhe vaj 1011125 zyra Arsimore Puke kodi 1011125 bler karburant fatura 34 dr.30.10.2015
    Spitali Lezhe (2020) LINDA-80 Lezhe 960,000 2015-11-12 2015-11-13 45210130212015 Sherbim per ngrohje SPITALI LEZHE PAG FAT NR 5 DT 09.11.2015
    Spitali Lezhe (2020) LINDA-80 Lezhe 240,000 2015-11-12 2015-11-13 45310130212015 Te tjera materiale dhe sherbime speciale SPITALI LEZHE PAG FAT NR 6 DT 09.11.2015