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

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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LINDA-80 All 289,598,759.00 290 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
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,648,760 2018-12-27 2018-12-28 190721270012018 Karburant dhe vaj BASHKIA LEZHE LIK FAT NR 39 DT 01.08.2018,F HYRJE NR 53 DT 02.08.2018,KONTRATE NR 2748/3 DT 25.05.2018
    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 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
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 1,338,640 2018-12-21 2018-12-26 36010111212018 Shpenzime te tjera transporti 1011121 ZYRA ARSIMORE PAG UP NR 3 DT 01.08.2018 KONT NR 530/17 PROT DT 04.10.2018 NJOFTIM KONT SE NENSHKRUAR NR 530/18 PROT DT 04.10.2018 AKT RAKRDIM DT 30.11.2018 FT NR 31 DT 30.11.2018 NR SER 69183981
    Burgu Lezhe (2020) LINDA-80 Lezhe 1,067,320 2018-12-19 2018-12-20 32210140082018 Shpenzime te tjera transporti BURGU LEZHE PAG FAT NR 04 DT 19.12.2018,URDHER PROK NR 10 DT 25.06.2018,KONTRATA NR 5914 DT 31.07.2018,NJ FITUESI DT 19.07.2018 SHERBIME TRANSPORTI
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 124,000 2018-12-18 2018-12-20 23710160702018 Karburant dhe vaj PREFEKTURA LEZHE LIK FAT.2 ME SERI 69183902 DT.17.12.2018,FHYRJE 16 DT.17.12.2018,URDH PROK DT.02.03.2018,SIPAS KONTR.432 DT.28.03.2018 BLERJE KARBURANT
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 2,661,360 2018-12-07 2018-12-12 33910111212018 Shpenzime te tjera transporti 1011121 ZYRA ARSIMORE PAG TRANSPORT MESUES UP NR 3 DT 01.08.2018 KONT NR 530/17 PROT DT 04.10.2018 NJOFTIM KONT NR 530/18 PROT DT 04.10.2018 AKT RAKORDIM DT 27.11.2018 MUAJI TETOR FT NR 28 DT 27.11.2018 NR SER 69183978
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 43,200 2018-12-07 2018-12-12 22310160702018 Karburant dhe vaj PREFEKTURA LEZHE LIK FAT.29 DT.29.11.2018, ME SERI 69183979 FHYRJE 12 DT.29.11.2018,BLERJE VAJ DHE PJESE NDERRIMI PER AUTOMJETE
    Burgu Lezhe (2020) LINDA-80 Lezhe 1,032,890 2018-12-04 2018-12-06 29710140082018 Shpenzime te tjera transporti BURGU LEZHE PAG FAT NR 30 DT 30.11.2018,URDHER PROK NR 10 DT 25.06.2018,KONTRATE NR 5914 DT 31.07.2018,NJ FITUESI DT 19.07.2018,SHERBIME TRANSPORTI
    Drejtoria e SHIK Lezhe (2020) LINDA-80 Lezhe 789,064 2018-11-26 2018-11-27 10110180142018 Karburant dhe vaj SHISH LEZHE LIK FAT.21,25,27 DT.01.11.2018 DHE DT.20.11.2018,FHYRJE 30,31,32 DT.09.11.2018 DHE DT.20.11.2018,URDH PROK NR.5 DT.21.05.2018,PROC VERB DT.25.05.2018,NJOFT FITUES DT.25.05.2018,SIPAS KONTR.116 DT.31.05.2018 BLERJE KARBURANT
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 240,000 2018-11-14 2018-11-16 25310110202018 Shpenzime te tjera transporti DREJTORIA ARSIMORE LEZHE PAG FAT NR 19 DT 25.10.2018,URDHER PROK NR 3 DT 28.05.2018,NJ FITUESI DT 25.06.2018 SHERBIME TRANSPORTI
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 350,633 2018-11-14 2018-11-16 25210110202018 Karburant dhe vaj DREJTORIA ARSIMORE LEZHE PAG FAT NR 17 DT 15.10.2018,F HYRJE NR 11 DT 16.10.2018,URDHER PROK NR 2 DT 16.04.2018,NJ FITUESI DT 19.04.2018 BLERJE KARBURANT
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 4,800,000 2018-11-13 2018-11-14 24910110202018 Shpenzime te tjera transporti DREJTORIA ARSIMORE LEZHE PAG FAT NR 13 DT 30.10.2018 SIPAS KONTRATES NR 55/4 DT 09.03.2018 SHERBIME TRANSPORTI MESUES NXENES SHTATOR-TETOR 2018
    Burgu Lezhe (2020) LINDA-80 Lezhe 1,067,320 2018-11-06 2018-11-07 28510140082018 Shpenzime te tjera transporti BURGU LEZHE PAG FAT NR 19 DT 31.10.2018,URDHER PROK NR 10 DT 25.06.2018,KONTRATA NR 5914 DT 31.07.2018,NJ FITUESI NR 5623 DT 19.07.2018 SHERBIME TRANSPORTI
    Drejtoria e SHIK Lezhe (2020) LINDA-80 Lezhe 32,600 2018-10-19 2018-10-23 8010180142018 Karburant dhe vaj SHISH LEZHE LIK FAT.10 DT.02.10.2018,FHYRJE 25 DT.02.10.2018,URDH PROK NR.5 DT.21.05.2018,PROC VERB DT.25.05.2018,NJOFT FITUES DT.25.05.2018,SIPAS KONTR.116 DT.31.05.2018 BLERJE KARBURANT
    Bashkia Lezhe (2020) LINDA-80 Lezhe 818,117 2018-10-15 2018-10-16 150221270012018 Karburant dhe vaj BASHKIA LEZHE PAG FAT NR 24 DT 05.07.2018,,NR 25 DT 06.07.2018;NR 28 DT 11.07.2018,F HYRJE NR 44 DT 05.07.2018,NR 45 DT 06.07.2018,NR 49 DT 16.07.2018 SIPAS KONTRAT NR 2748/3 DT 25.05.2018
    Bashkia Lezhe (2020) LINDA-80 Lezhe 908,332 2018-10-15 2018-10-16 150321270012018 Karburant dhe vaj BASHKIA LEZHE PAG FAT NR 32 DT 23.07.2018,FAT NR 42 DT 03.08.2018,F HYRJE NR 50 DT 30.07.2018,FHYRJE NR 54 DT 03.08.2018 SIPAS KONTRATES NR 2748/3 DT 25.05.2018
    Burgu Lezhe (2020) LINDA-80 Lezhe 1,032,890 2018-10-05 2018-10-09 24410140082018 Shpenzime te tjera transporti BURGU LEZHE PAG FAT NR 4 DT 30.09.2018,URDHER PROK NR 10 DT 25.06.2018,NJ FITUESI NR 5623 DT 19.07.2018,KONTRATE NR 5914 DT 31.07.2018 SHERBIME TRANSPORTI
    Bashkia Lac (2019) LINDA-80 Laç 3,392,020 2018-10-03 2018-10-05 161121260012018 Karburant dhe vaj Bashkia Kurbin paguar kont nr 177/17 dt 15.03.2018 ft nr 50 dt 20.09.2018 nr ser 23066050 fh nr 53 dt 20.09.2018
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 2,193,144 2018-10-03 2018-10-05 24010111212018 Shpenzime te tjera transporti Zyra Arsimore Kurbin paguarUP NR 1 DT 03.01.2018 KONT NR 51/17 PROT DT 02.03.2018 NJOFTIM KONT SE NENSHKRUAR NR 51/18 PROT DT 07.03.20108 AKT RAKORDIM DT 10.05.2018 NR 1 FT DT 10.05.2018 NR SER FT 23066001