Treasury Transactions 2019-2026

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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LINDA-80 All 985,791,999.00 672 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 Rajonale Arsimore, Lezhe (2020) LINDA-80 Lezhe 667,960 2025-12-31 2026-01-05 8510112612025 Karburant dhe vaj DREJT RAJON ARSIMORE PAG. FAT.NR.22.DT.15.12.2025 UB .NR.08 DT.04.12.2025 NJF DT.10.12.2025 FATURE SHERBIMI NR.130.T.15.12.2025 BLERJE GAZOIL
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 2,754,726 2025-12-29 2025-12-31 28610110202025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAG FAT NR133 dt.24.12.2025,SHPENZ TRANSP MES-NX. DHJETOR 2025
    Dega e Kujdesit Paresor Lezhe (2020) LINDA-80 Lezhe 119,520 2025-12-30 2025-12-31 22410130112025 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 131 DT 17.12.2025,SHERBIME TE TJERA
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 1,107,223 2025-12-30 2025-12-31 17410112622025 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 135 2025 dt 28.12.25, pv 577 dt 30.12.25, sit 576 dt 30.12.25
    Gjykata e rrethit Lezhe (2020) LINDA-80 Lezhe 154,297 2025-12-29 2025-12-30 31110290272025 Karburant dhe vaj GJYKATA LEZHE LIK FAT NR.265.DT.23.12.2025PV. DT.19.12.2025 UP. NR .1 DT.23.12.2024 KONTRATE NR193 DT.25.02.2025 UB 20308  URDHER  NR.177 DT.22.12.2025
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) LINDA-80 Lezhe 398,000 2025-12-25 2025-12-29 12010042472025 Shpenzime te tjera transporti SHKOLLA KOLIN GJOKA LIK FAT 126 DT 11.12..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
    Qarku Lezhe (2020) LINDA-80 Lezhe 109,900 2025-12-23 2025-12-24 21120200012025 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAGUAN fat nr 256 dt 19.11.2025,ub 19904,bl nafte
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 3,486,854 2025-12-23 2025-12-24 28110110202025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAG TRANSPORT NXENESISH MUAJI NENTOR 2025
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 1,942,746 2025-12-22 2025-12-23 27810111212025 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Transport mesues-nxenesQershor-Dhjetor 2025.Kontrate nr 756 dt 05.06.2025.Shkrese DRAP Lezhe nr 759 dt 05.06.2025.Shkrese nr 866 dt 17.11.2025 per rishperndarje kontrate.Fature nr 132 dt 18.12.2025 Dhjetor 2025.
    Bashkia Lezhe (2020) LINDA-80 Lezhe 3,200,000 2025-12-20 2025-12-23 163821270012025 Karburant dhe vaj BASHKIA LEZHE PAG FAT NR 258 DT 27.11.2025,UB 19803,BL NAFTE DHE BENZINE PER NEVOJAT E BASHKISE LEZHE PER VITIN 2024
    Drejtoria Rajonale Mjedisit Lezhe(2020) LINDA-80 Lezhe 347,916 2025-12-17 2025-12-19 141 10260732025 Karburant dhe vaj AGJENSIA E MJEDISIT FAT NR 257/2025 DT 23.11.2025,KON NR 640 DT 28.04.2025,UB 20346,PV MARRJE NE DOREZIM DT 23.11.2025,FH NR 8 DT 23.11.2025,BLERJE KARBURANTI
    Bashkia Lac (2019) LINDA-80 Laç 1,610,000 2025-12-15 2025-12-17 233221260012025 Karburant dhe vaj Bashkia Kurbin.Blerje karburant (nafte).Kontrate nr 1260/23 dt 19.05.2025.Fature nr 255/2025 dt 19.11.2025,f-h nr 46 dt 19.11.2025.UB 8026.
    Bashkia Lac (2019) LINDA-80 Laç 1,580,000 2025-12-15 2025-12-17 233121260012025 Karburant dhe vaj Bashkia Kurbin.Blerje karburant (nafte).Kontrate nr 1260/23 dt 19.05.2025.Fature nr 242/2025 dt 20.10.2025,f-h nr 44 dt 20.10.2025.UB 8026.
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 1,526,290 2025-12-15 2025-12-16 16210112622025 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 129 2025 dt 12.12.25, pv 557 dt 12.12.25, sit 556 dt 12.12.25
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 2,854,896 2025-12-10 2025-12-11 26310111212025 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Transport mesues dhe nxenes.Kontrate nr 756 dt 05.06.2025.Fature nr 125 dt 05.12.2025.Akt -rakordim Nentor 2025.Ub 8032 dt 12.06.2025
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 4,564,264 2025-12-02 2025-12-03 25710110202025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAG TRANSPORT MESUES NXENES SIPAS FAT NR 122/2025 DT 18.11.2025,URDH PROK NR 1 DT 07.04.2025
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 1,956,832 2025-11-27 2025-12-02 14310112622025 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 123-2025 dt 21.11.25, pv 523 dt 21.11.25, sit 522 dt 21.11.25
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 3,656,436 2025-11-19 2025-11-21 24410111212025 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Transport mesues-nxenes Qershor-Dhjetor 2025.Kontrate nr 756 dt 05.06.2025.Fature nr 120 dt 12.11.2025.Akt rakordim Tetor 2025.
    Dega e Kujdesit Paresor Lezhe (2020) LINDA-80 Lezhe 80,500 2025-11-17 2025-11-18 18710130112025 Karburant dhe vaj NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 253 DT 07.11.2025,NJOF FIT DT 21.02.2025,UB 20315,PV KOLAUDIMI DT 07.11.2025,SHPENZIME KARBURANTI
    Bashkia Lezhe (2020) LINDA-80 Lezhe 3,346,000 2025-11-13 2025-11-14 147121270012025 Karburant dhe vaj BASHKIA LEZHE PAG FAT NAFTE SIPAS KON NR 11507/3 DT 01.07.2024,BL NAFTE DHE BENZINE PER NEVOJAT E BASHKISE LEZHE PER VITIN 2024