Treasury Transactions 2019-2026

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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

  • 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LINDA-80 All 1,018,205,661.00 690 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
    Dega e Kujdesit Paresor Lezhe (2020) LINDA-80 Lezhe 223,000 2026-04-27 2026-04-28 6710130112026 Karburant dhe vaj NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 298 DT 01.04.2026, FH NR 01 DT 19.01.2026, NJOFT FIT DT 12.01.2026, UP NR 01 DT 08.01.2026, FO DT 12.01.2026, PV KOLAUDIMI DT 06.01.2026, SHPENZIME KARBURANTI
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 27,720 2026-04-20 2026-04-22 9810160702026 Karburant dhe vaj PREFEKTURA LEZHE PAG FAT NR 2 DT 15.04.2026, KERK NR 300 DT 24.03.2026, FH NR 2 DT 15.04.2026, UP NR 01 DT 31.03.2026, NJOFT FIT DT 01.04.2026, KONTR NR 300/4 DT 02.04.2026, BLERJE KARBURANT
    Qarku Lezhe (2020) LINDA-80 Lezhe 116,400 2026-04-16 2026-04-17 5920200012026 Sherbime te tjera QARKU  LEZHE PAGUAN FAT 28 DT 08.04.2026, PRITJE DELEGACIONI NYSA, URDH NR 24 DT 16.02.2026, UP NR 25 DT 20.02.2026, FO 154/1 DT 24.02.2026, PV PER FITUESIN DT 11.03.2026
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 3,323,776 2026-04-16 2026-04-17 7910110202026 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAGUAN FAT NR 29/2026 DT 08.04.2026,SHPENZIME TRANSPORTI MESUES NXENES,NJOF FIT 698 DT 28.05.2025
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 1,458,959 2026-04-14 2026-04-15 6010112622026 Shpenzime te tjera transporti 1011262, ZVAP Vau Dejes, pagese sherbim transporti mesues dhe nxenes,  kont ne vazhdim 673 dt 23.5.25, fat 31/2026 dt 10.04.26, pv 207 dt 14.04.26, situacion 208 dt 14.04.2026
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 3,157,848 2026-04-08 2026-04-10 7510111212026 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Transport mesues-nxenes .Kontrate nr 756 dt 05.06.2025.Shkresee DRAP Lezhe nr 759 dt 05.06.2025.Urdher nr 1 , DRAP Lezhe nr 59 dt 05.06.2025 .Fature nr 18 dt 03.04.2026.Akt - rakordim Shkurt 2026.Ub 8032.
    Bashkia Lezhe (2020) LINDA-80 Lezhe 3,020,000 2026-03-31 2026-04-02 33121270012026 Karburant dhe vaj BASHKIA LEZHE PAGUAN FAT NR 274 DT 26.01.2026,KON NR 11507/3 DT 01.07.2024,BL NAFTE DHE BENZINE PERNEVOJAT E BASHKISE LEZHE PER VITIN 2024
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 1,716,032 2026-03-13 2026-03-17 4210112622026 Shpenzime te tjera transporti 1011262, ZVAP Vau Dejes, pagese sherbim transporti mesues dhe nxenes, up 1 dt7.4.25, njshk 678 dt23.5.25, njf 656 dt20.5.25, mk 672 dt 23.5.25, kont 673 dt 23.5.25, fat 12/2026 dt 06.03.26, pv 157 dt09.03.26 sit 89 dt 158dt 09.03.2026
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 3,892,560 2026-03-09 2026-03-10 5810110202026 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAGUAN FAT NR 13/2026 DT 06.03.2026,URDH PROK NR 1 DT 07.04.2025,SHPENZIME TRANSPORT MESUES NXENES SHKURT 2026
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) LINDA-80 Lezhe 111,600 2026-03-06 2026-03-09 2910042472026 Shpenzime te tjera transporti SHKOLLA KOLIN GJOKA PAGUAN FAT NR 9 DT 17.02.2026,SHERBIM TRANSP NX NE BIZNESE
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 1,684,823 2026-02-23 2026-02-24 2810112622026 Shpenzime te tjera transporti 1011262, ZVAP Vau Dejes, pagese sherbim transporti, up 1 dt7.4.25, njshk 678 dt23.5.25, njf 656 dt20.5.25, mk 672 dt 23.5.25, kont 673 dt 23.5.25, fat 7/2026 dt 11.2.26, pv 90 dt11.2.26 sit 89 dt11.2.26
    Qarku Lezhe (2020) LINDA-80 Lezhe 80,500 2026-02-17 2026-02-18 2120200012026 Karburant dhe vaj QARKU  LEZHE LIK FAT.271 DT.11.01.26 FH NR 1 DT.11.01.26 BLERJE NAFTE
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 3,895,704 2026-02-13 2026-02-16 4110110202026 Shpenzime te tjera transporti ZYRA VENDOR ARSIMORE PAGUAN  FAT.NR8 DT.13.02.2026 TRASPORTIN E MESUSVE JANAR 2026  UB NR.1 DT/04.06.2025 UB NR .40.06.2025 UP.NR 1 DT.07.04.2025 NJF ME REF -45385 -16-06-2025 NJF.698 DT.28.05.2025 MARV DRAP ME NR.726 DT.28.05.2025 KON.730
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 3,271,740 2026-02-09 2026-02-12 3210111212026 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Transport mesues-nxenes Qershor-Dhjetor 2025.Kontrate nr 756 dt 05.06.2025.Shkrese DRAP Lezhe nr 759 dt 05.06.2025.Urdher nr 1 , DRAP Lezhe nr 59 dt 05.06.2025 .Fature nr 5 dt 03.02.2026.Akt-rakordimi Janar 2026.Ub 8032
    Dega e Kujdesit Paresor Lezhe (2020) LINDA-80 Lezhe 163,000 2026-02-10 2026-02-11 2510130112026 Karburant dhe vaj NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT.272 DT.19.01.2026 FH DT.1 DT.19.01.2026 UP NR.1 DT.08.01.2026 FO DT.12.01.2026 PV KOL DT.06.01.2026 NF DT.12.01.2026 SHPEZIME KARBURANTI
    Bashkia Lezhe (2020) LINDA-80 Lezhe 3,020,000 2026-01-15 2026-01-16 180321270012025 Karburant dhe vaj BASHKIA LEZHE PAG FAT.NR266 dt.27.12.2025 fh nr.92 dt,17.12.2025 ,arrv kuader nr295/32/33 dt.26.04.2024 kontr.nr115073/3 dt.01.07.2024 /up nr.28 dt.07.03.2025 fr nj f nr 2951/28/29 dt.18.04.2024 blerje nafte
    Bashkia Lac (2019) LINDA-80 Laç 1,610,000 2026-01-08 2026-01-12 242621260012025 Karburant dhe vaj Bashkia Kurbin.Likuidim nafte.Kontrate nr 1260/23 dt 19.05.2025.Fature nr 231/2025 dt 16.09.2025.F-h nr 38 dt 19.09.2025.Ub 8026.
    Bashkia Lac (2019) LINDA-80 Laç 1,640,000 2026-01-08 2026-01-12 242721260012025 Karburant dhe vaj Bashkia Kurbin.Likuidim nafte.Kontrate nr 1260/23 dt 19.05.2025.Fature nr 240/2025 dt 01.10.2025.F-h nr 41 dt 01.10.2025.Ub 8026.
    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