Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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

  • Institution List
    •
  • Supplier List
    •
  • 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 917,543,711.00 626 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 Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 805,511 2025-07-17 2025-07-18 9110112622025 Shpenzime te tjera transporti 1011262 Transport mesues-nxenes, up 1 dt 7.4.25, njshk 678/23.5.25, njf 656/20.5.25, mk 672/23.5.25, kont 673 dt 23.5.25, fat 76-2025 dt 16.7.25, pv 338-1 dt 17.7.25, sit 338 dt 16.7.25
    Bashkia Lezhe (2020) LINDA-80 Lezhe 825,000 2025-07-16 2025-07-17 87821270012025 Karburant dhe vaj BASHKIA LEZHE PAG fat 215 dt 28.06.2025,fh 38 dt 28.6.2025, marrv kuader 2951/32/33 dt 26.4.24,kontr 11507/3 dt 01.7.24, up 28 dt 7.3.24,form nj fit 2951/28/29 dt 18.4.24, blerje nafte dhe benzine per nevojat e bashkise
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 3,456,275 2025-07-09 2025-07-11 15010111212025 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Transport mesues dhe nxenes.Kontr.nr 975 dt 06.06.2024.Shk.e DRAP Lezhe nr 978 dt 06.06.2024.U-P nr 3 dt 16.04.2024.Fature nr 71 dt 08.07.2025.Ub 7885.
    Gjykata e rrethit Lezhe (2020) LINDA-80 Lezhe 169,000 2025-07-08 2025-07-09 14810290272025 Karburant dhe vaj GJYKATA LEZHE pag fat 213 dhe 214 dt 28.06.2025,ub 38 dt 5.5.25,fh nr 6 dt 28.06.2025,up 3 dt 20.2.2025,klas perf 10.03.2025,nj fit dt 13.3.2025, karburant per automjet
    Bashkia Lezhe (2020) LINDA-80 Lezhe 110,000 2025-07-04 2025-07-07 83421270012025 Kosto e trajnimit dhe seminareve BASHKIA LEZHE PAG FAT 52 DT 27.5.25, OFERTAT EKONOMIKE,VENDIM NR 171  DT 06.05.2025,KERK 5880 DT 16.5.2025,RELACION KRYERJE AKTIVITETI, SHPENZIME UDHETIME NE KUADER TE PROJEKTIT BLUE FLAG
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 2,188,648 2025-06-23 2025-06-24 6910112622025 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 60 2025 dt 16.6.25, pv 287-1 dt 18.6.25, sit 287 dt 18.6.25
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,490,000 2025-06-19 2025-06-20 72321270012025 Karburant dhe vaj BASHKIA LEZHE PAG fat 208 dt 02.06.2025,fh 28 dt 02.06.2025,marrv kuader 2951/32/33 dt 26.4.2024,kontr 11507/3 dt 1.7.2024,up nr 28 dt 7.3.2024,nj fit 2951/28/29 dt 18.4.2024,blerje nafte dhe benzine per nevojat e Bashkise Lezhe
    Qarku Lezhe (2020) LINDA-80 Lezhe 329,700 2025-06-17 2025-06-18 9220200012025 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAG FAT NR 207 DT 21.05.2025,FH 6 DT 21.05.2025,KON NR 285 DT 29.05.2024,URDH PROK 21 DT 19.04.2024,UB 19904,BLERJE NAFTE
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 4,349,898 2025-06-11 2025-06-12 12510110202025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAG FAT 58 DT 05.06.2025,KONTR 916 DT 31.05.2024, PERMBLEDHESE E SHPENZIMEVE TE TRANSPORTIT PRILL 2025
    Bashkia Lezhe (2020) LINDA-80 Lezhe 359,999 2025-06-11 2025-06-12 69221270012025 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT 50 DT 26.05.2025,UP NR 21 DT 06.05.2025,FORMULAR OFERTE, NJ FIT 47283 05 07 2025, KLAS PERF, TRANSFERIM FONDESH NR 3664 DT 02.05.2025,SHERBIM TRANSPORTI TE BAZES MATERIALE PER NEVOJA TE KZAZ
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 2,824,974 2025-06-04 2025-06-05 12310111212025 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Transport mesues dhe nxenes.Shkrese nr 975 dt 06.06.2024 " Per regjistrimkontrate" .Akt -rakordim Prill 2025.Fature nr 55 dt 02.06.2025. Ub 7885
    Dega e Kujdesit Paresor Lezhe (2020) LINDA-80 Lezhe 162,000 2025-05-29 2025-05-30 8610130112025 Karburant dhe vaj NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 204 DT 21.05.2025, URDH PROK 2 DT 07.02.2025,UP NR 3 DT 13.03.2025,NJ FIT 21.02.2025,FH 18 DT 21.05.2025,PV KOLAUDIMI  DT 21.05.2025, SHPENZIME KARBURANTI LIK PJESOR NR 3
    Bashkia Lezhe (2020) LINDA-80 Lezhe 7,128,000 2025-05-29 2025-05-30 59721270012025 Karburant dhe vaj BASHKIA LEZHE PAG FAT 170 DT 2.4.25,FH 15 DT 2.4.25,FAT 174 DT 7.4.25 FH 17 DT 7.4.25,FAT 188 DT 18.4.25,FH 18 DT 18.4.25,FAT 197 DT 25.4.25,FH NR 19 DT 25.4.25,MARRV KUADER 2951/32/33 DT 26.4.24,KONTR 11507/3 DT 1.7.24,UP 28 DT 7.3.24,NAFT
    Dega e Kujdesit Paresor Lezhe (2020) LINDA-80 Lezhe 161,000 2025-05-29 2025-05-30 8710130112025 Karburant dhe vaj NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT 205 DT 21.05.2025,FH 19 DT 21.05.2025,PV KOLAUDIMI DT 21.5.2025,UP 2 DT 7.2.25,NJ FIT DT 21.2.2025,UP NR 3 DT 13.3.2025, SHPENZIME KARBURANTI
    Drejtoria Rajonale Mjedisit Lezhe(2020) LINDA-80 Lezhe 87,000 2025-05-26 2025-05-27 5310260732025 Karburant dhe vaj AGJENSIA E MJEDISIT FAT NR 198/2025 DT 28.04.2025,KON NR 640 DT 28.04.2025,UB 20346,PV MARRJE NE DOREZIM DT 28.04.2025,FH NR 1 DT 28.04.2025,BLERJE KARBURANTI
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 3,558,585 2025-05-22 2025-05-23 10510110202025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAG FAT NR 47 DT 20.05.2025,UB 19847,KON NR 916 DT 31.05.2024,SHKR NR 919 DT 31.05.2024,SHPENZ TRANSP MES-NX PRILL 2025
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 1,760,773 2025-05-19 2025-05-20 5710112622025 Shpenzime te tjera transporti 1011262 Transport mesues-nxenes, up 3 + njshk dt 16.4.24, bul njf 30 dt 10.6.24, mk 1063 dt 28.6.24, kont 1064 dt 28.6.24, fat 46-2025 dt 14.5.25, pv 232 dt 14.5.25, sit 231 dt 14.5.25
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) LINDA-80 Lezhe 160,000 2025-05-14 2025-05-19 5510121502025 Shpenzime te tjera transporti SHKOLLA KOLIN GJOKA LIK FAT 44 DT 07.05.2025,UB 20326,PV 07.05.2025,KON NR 203 DT 19.03.2025,URDH PROK 2 DT 11.03.2025,FH 3.03.2025,NJF 17.03.2025,SHRB TRANS NX NE BIZNESE
    Gjykata e rrethit Lezhe (2020) LINDA-80 Lezhe 169,000 2025-05-12 2025-05-13 9010290272025 Karburant dhe vaj GJYKATA LEZHE lik fat 172 DHE 173 DT 07.04.2025,URDH PAG 38 DT 05.05.2025,FH 5 DT 07.4.2025,UP 3 DT 20.02.2025,FT OF KLAS PERF 10.03.2025,NJ FIT 13.03.2025, KARBURANT PER AUTOMJET
    Dogana Lezhe (2020) LINDA-80 Lezhe 719,928 2025-05-07 2025-05-08 5510100952025 Karburant dhe vaj DOGANA LEZHE LIK FAT 196 DT 24.04.2025,KONBTR 454/2 DT 22.04.2025,UP NR 2 DT 10.04.2025,NJ FIT 15.04.2025, FH NR 1 DT 25.04.2025,REGJ PARASH PROK 2025, KARBURANT