Treasury Transactions 2019-2025

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LINDA-80 All 886,728,420.00 606 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
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 3,024,857 2025-04-29 2025-04-30 8710111212025 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Transport mesues dhe nxenes.Shkrese nr 975 dt 06.06.2024 " Per regjistrimkontrate" .Akt -rakordim Mars 2025.Ub 7885 dt 10.06.2024
    Bashkia Lac (2019) LINDA-80 Laç 1,730,000 2025-04-28 2025-04-29 80221260012025 Karburant dhe vaj Bashkia Kurbin.Blerje karburant.Kontrate nr 755/22 dt 09.04.2024.Fature nr 153/2025 dt 20.01.2025,f-h nr 6 dt 20.01.2025.Ub 7871.
    Bashkia Lac (2019) LINDA-80 Laç 2,655,072 2025-04-28 2025-04-29 80321260012025 Karburant dhe vaj Bashkia Kurbin.Blerje karburant.Kontrate nr 755/22 dt 09.04.2024.Fature nr 167/2025 dt 06.03.2025,f-h nr 11 dt 06.03.2025.Ub 7871.
    Bashkia Lezhe (2020) LINDA-80 Lezhe 3,240,000 2025-04-23 2025-04-24 36821270012025 Karburant dhe vaj BASHKIA LEZHE lik fat 160 dt 03.3.2025 fh 11 dt 03.3.2025,fat 168 dt 21.3.25,fh 14 dt 21.3.2025,marrv kuader 2951/32/33 dt 26.4.2024,kontr 11507/3 dt 01.07.2024,up 28 dt 07.3.2024,nj fit 2951/28/29 dt 18.4.2024,blerje nafte dhe benzine
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,630,000 2025-04-23 2025-04-24 39521270012025 Karburant dhe vaj BASHKIA LEZHE lik fat 166 dt 06.03.2025,fh 11/1 dt 06.3.2025 ,marrv kuader 2951/32/33 dt 26.4.2024,kontr 11507/3 dt 01.07.2024,up 28 dt 07.3.2024,nj fit 2951/28/29 dt 18.4.2024,blerje nafte dhe benzine
    Bashkia Lezhe (2020) LINDA-80 Lezhe 4,970,000 2025-04-23 2025-04-24 36621270012025 Karburant dhe vaj BASHKIA LEZHE lik fat 152 dt 20.01.2025,156 dt 03.2.25,157 dt 14.2.25, fh 1 dt 20.1.25,fh 7 dt 3.2.25,fh 8 dt 14.2.25,m kuad 2951/32/33 dt 26.4.24,kontr 11507/3 dt1.7.24,up 28 dt 7.3.24,nj fit 2951/28/29 dt18.4.24,blerje nafte
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 3,661,682 2025-04-22 2025-04-23 8510110202025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LIK FAT 39 DT 16.04.2025, KONTR 916 DT 31.05.2024, PERMBLEDHESE E SHP TE TRANSPORTIT MESUES NXENES MARS 2025,UP 3 DT 16.04.2024,URDH BLERJE NR 1 DT 04.06.2024
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 1,859,596 2025-04-10 2025-04-11 4210112622025 Shpenzime te tjera transporti 1011262 Transport mesues-nxenes, up 3 + njshk dt 16.4.24, bul njof fit 30 dt 10.6.24, mk 1063 dt 28.6.24, kont 1064 dt 28.6.24, fat 34-2025 dt 9.4.25, pv 171 dt 10.4.25, sit 171-1 dt 10.4.25
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 4,228,761 2025-03-27 2025-03-28 6410110202025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LIK FAT 28 DT 20.03.2025,KONTR 916 DT 31.05.2024,UP 3 DT 16.04.2024,SHPENZIME TRANSPORTI MESUES DHE NXENES SHKURT 2025
    Qarku Lezhe (2020) LINDA-80 Lezhe 118,300 2025-03-25 2025-03-26 4320200012025 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAGUAN FAT 161 DT 03.03.2025,FH 2 DT 03.03.2025, KONTR 285 DT 29.05.2024,U P NR 21 DT 19.04.2024, BLERJE NAFTE
    Dega e Kujdesit Paresor Lezhe (2020) LINDA-80 Lezhe 176,000 2025-03-21 2025-03-25 4310130112025 Karburant dhe vaj NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 159 DT 28.02.2025,UB 3 DT 13.03.2025, NJ FIT 21.02.2025,UP NR 2 DT 07.02.2025,FH 6 DT 28.02.2025,PV KOLAUD 28.02.2025, SHPENZIME KARBURANTI
    Dega e Kujdesit Paresor Lezhe (2020) LINDA-80 Lezhe 166,000 2025-03-18 2025-03-19 4210130112025 Karburant dhe vaj NJ VEND KUJD SHEND LIK FAT 158 DT 28.02.2025,UP 2 DT 07.02.2025,NJ FIT 21.02.2025,FH 7 DT 28.02.2025,PV KOLAUDIMI DT 28.02.2025,KONTR 190/1 DT 26.02.2025, SHPENZIME KARBURANTI
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 4,114,524 2025-03-13 2025-03-17 2510112622025 Shpenzime te tjera transporti 1011262 Transport mesues-nxenes, marr kuader nr 1063 dt. 28.06.2024, kon nr 1064 dt. 28.06.2024,fat nr23/2025 dt12.03.25, pv128 dt12.03.25, sit nr124/1 dt12.03.25, permb nr124 dt12.03.25
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 3,327,799 2025-03-13 2025-03-17 6410111212025 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Transport Mesues dhe Nxenes.Shkrese nr 975 dt 06.06.2024 "Per regjistrim kontrate " Ub 7885 dt 10.06.2024.Fature nr 22 dt 11.03.2025.Akt-Rakordimi Shkurt 2025.
    Qarku Lezhe (2020) LINDA-80 Lezhe 232,400 2025-02-27 2025-02-28 1820200012025 Karburant dhe vaj KESHILLI I QARKUT LEZHE lik fat 150 dt 08.01.2025,kontrate nr 285 dt 29.05.2024,urdh prok nr 21 dt 19.04.2024.fh nr 1 dt 08.01.2025, blerje nafte
    Bashkia Lac (2019) LINDA-80 Laç 1,650,000 2025-02-21 2025-02-26 34821260012025 Karburant dhe vaj Bashkia Kurbin.Furnizim me nafte.Kontrate nr 755/22 dt 09.04.2024.Fature nr 151/2025 dt 08.01.2025,f-h nr 01 dt 08.01.2025.UB 7871.
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 4,172,150 2025-02-18 2025-02-19 4010110202025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LIK FAT 15 DT 12.02.2025,KONTR 916 DT 31.05.2024,UP 3 DT 16.04.2024,SHPENZIME TRANSPORTI MESUES DHE NXENES JANAR 2025
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 3,169,595 2025-02-12 2025-02-13 3910111212025 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Transport mesues dhe nxenes.Shkrese nr 975 dt 06.06.2024 " Per regjistrimkontrate" .Akt -rakordim Janar 2025.Ub 7885 dt 10.06.2024
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,600,000 2025-01-11 2025-01-14 171321270012024 Karburant dhe vaj BASHKIA LEZHE LIK FAT 149 DT 26.12.2024 FH NR 63,DT 26.12.2024, MARRV KUADER 2951/32/33 DT 26.04.2024,UP 28 DT 07.03.2024.NJ FIT 2951/28/29 DT 18.04.2024,BLERJE NAFTE DHE BENZINE PER NEVOJAT E BASHKISE LEZHE PER V 2024
    Bashkia Lac (2019) LINDA-80 Laç 1,630,000 2025-01-08 2025-01-09 283821260012024 Karburant dhe vaj Bashki  Kurbin .Blerje nafte.Kontrate nr 755/22.Fature nr 137/2024 dt 12.11.2024.F-h nr 28 dt 12.11.2024.Ub 7871