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

  • 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 944,530,685.00 648 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 191,760 2025-10-22 2025-10-23 135821270012025 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 109 DT 20.10.2025,KRK BL 16409 DT 19.09.2025,URDH PROK NR 73 DT 19.09.2025,ORGANIZIM EVENT PER MOSHEN E TRETE
    Drejtoria Rajonale Mjedisit Lezhe(2020) LINDA-80 Lezhe 174,000 2025-10-21 2025-10-22 11110260732025 Karburant dhe vaj AGJENSIA E MJEDISIT PAG FAT NR 238/2025 DT 26.09.2025,UB 20346,FH NR 3 DT 26.09.2025,BL KARBURANTI
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 1,459,592 2025-10-20 2025-10-21 12510112622025 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 106-2025 dt 17.10.25, pv 483 dt 20.10.25, sit 482 dt 20.10.25
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 202,800 2025-10-20 2025-10-21 26910160702025 Karburant dhe vaj PREFEKTURA LEZHE PAG FAT  241 DT 14.10.2025,F HYRJE NR 14 DT 14.10.2025,URDHER PROK NR 12 DT 15.09.2025,NJ FITUESI DT 16.09.2025,KONTRATE NR 838/4 DT 22.09.2025,MARRJE NE DOREZIM DT 14.10.2025,KERKESE  NR 838 DT 29.08.2025 BLERJE KARBURANT
    Bashkia Lac (2019) LINDA-80 Laç 2,460,000 2025-10-15 2025-10-20 202721260012025 Karburant dhe vaj Bashkia Kurbin.Blerje karburant (nafte).Kontrate nr 1260/23 dt 19.05.2025.Fature nr 224/2025 dt 05.08.2025.F-h nr 32 dt 05.08.2025.Ub 8026.
    Bashkia Lac (2019) LINDA-80 Laç 1,610,000 2025-10-15 2025-10-20 202821260012025 Karburant dhe vaj Bashkia Kurbin.Blerje karburant (nafte).Kontrate nr 1260/23 dt 19.05.2025.Fature nr 228/2025 dt 01.09.2025.F-h nr 34 dt 01.09.2025.Ub 8026.
    Gjykata e rrethit Lezhe (2020) LINDA-80 Lezhe 33,800 2025-10-17 2025-10-20 23010290272025 Karburant dhe vaj GJYKATA LEZHE PAG FAT NR 234 DT 23.09.2025,URDH PER PAGESE NR 128 DT 06.10.2025,FH NR 9 DT 23.09.2025,URDH PROK NR 3 DT 20.02.2025,FO KLAS PERFUNDI DT 10.03.2025,NJOF FIT DT 13.03.2025,UB 20327,KARBURANT PER AUTOMJET
    Bashkia Lezhe (2020) LINDA-80 Lezhe 2,987,673 2025-10-17 2025-10-20 133621270012025 Karburant dhe vaj BASHKIA LEZHE PAG FAT NR 233 DT 23.09.2025,MARRV KUADER 2951/32/33 DT 26.04.2024,KON NR 11507 DT 01.07.2024,NJOF FIT NR  2951/28/29 DT 18.04.2024,BL E NAFTES PER NEVOJAT E BASHKISE
    Bashkia Lezhe (2020) LINDA-80 Lezhe 2,372,327 2025-10-16 2025-10-17 133721270012025 Karburant dhe vaj BASHKIA LEZHE PAG FAT NR 225 DT 15.08.2025,FAT NR 233 DT 23.09.2025,UB 19803,KON NR 11507/3 DT 01.07.2025,BL NAFTE DHE BENZINE PER NEVOJAT E BASHKISE 2024
    Qendra e Zhvillimit Ditor Lezhe (2020) LINDA-80 Lezhe 72,000 2025-10-16 2025-10-17 13521270102025 Shpenzime te tjera transporti QENDRA E ZHVILLIMIT DITOR LEZHE LIK FAT.105 DT.10.10.2025,URDH PROK 7 DT.15.05.2025,KONTR.60 DT.20.05.2025 SHERBIM TRANSPORTI
    Qarku Lezhe (2020) LINDA-80 Lezhe 110,600 2025-09-26 2025-09-29 15720200012025 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAGUAN FAT NR 226 DT 15.08.2025,FH 10 DT 15.08.2025,KON NR 285 DT 29.05.2024,UB 19904,BL NAFTE
    Zyra Arsimore Pukë (3330) LINDA-80 Puke 719,880 2025-09-17 2025-09-18 9910111252025 Shpenzime te tjera transporti 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHERBIM TRANSPORT PERSONEL NXENES MESUES PER QENDER PROVIMEVE,UP 5 DT 27.5.2025,FT PER OF DT 29.5.2025,NJ FITUSI DT 1.6.2025,FAT 94 DT 16.9.2025,SITUAC DT 16.09.2025,URDHER DT 17.9.2025
    Dega e Kujdesit Paresor Lezhe (2020) LINDA-80 Lezhe 161,000 2025-09-17 2025-09-18 15410130112025 Karburant dhe vaj NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 227 DT 21.08.2025,FH NR 33 DT 21.08.2025,UP MNR 02 DT 07.02.2025,PV KOLAUDIMI DT 21.08.2025,UB 20315,SHPENZIME KARBURANTI
    Bashkia Lac (2019) LINDA-80 Laç 815,000 2025-08-19 2025-08-22 159821260012025 Karburant dhe vaj Bashkia Kurbin.Blerje karburant (nafte).Kontrate nr 1260/23 dt 19.05.2025.Fature nr 221/2025 dt 29.07.2025,f-h nr 30 dt 29.07.2025.Ub nr 8026
    Bashkia Lac (2019) LINDA-80 Laç 1,570,000 2025-08-19 2025-08-22 159621260012025 Karburant dhe vaj Bashkia Kurbin.Blerje karburant (nafte).Kontrate nr 1260/23 dt 19.05.2025.Fature nr 210/2025 dt 13.06.2025,f-h nr 24 dt 13.06.2025.Ub nr 8026
    Bashkia Lac (2019) LINDA-80 Laç 1,670,000 2025-08-19 2025-08-22 159721260012025 Karburant dhe vaj Bashkia Kurbin.Blerje karburant (nafte).Kontrate nr 1260/23 dt 19.05.2025.Fature nr 217/2025 dt 15.07.2025,f-h nr 28 dt 15.07.2025.Ub nr 8026
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 2,919,354 2025-08-14 2025-08-15 18510110202025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAG FAT NR 8 DT 05.08.2025,KON NR 730 DT 02.06.2025,UB NR 1 DT 04.06.2025,URDH PROK NR 1 DT 07.04.2025,NJOF I SHKURT I KON NR 698 DT 28.05.2025,NJOF I SHKURT I KON NR 698 DT 202.06.2025,SHPENZ TRANS MESUES NXENES QERSH
    Bashkia Lezhe (2020) LINDA-80 Lezhe 5,670,000 2025-08-12 2025-08-13 100821270012025 Karburant dhe vaj BASHKIA LEZHE PAG fat 216,219,220 dt 01,22,25.07.2025,fh 39,42,43 dt 01,22,25.07.2025,marrv kuader 2951/32/33 dt 26.04.2024,kontr 1150/3 dt 01.07.2027,blerje e naftes per nevojat e bashkise lezhe
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 1,464,988 2025-08-07 2025-08-08 16610111212025 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Transport mesues dhe nxenes.Shkrese nr 975 dt 06.06.2024 " Per regjistrimkontrate" .Akt -rakordim Qershor 2025.Fature nr 73 dt 09.07.2025.Ub 7885 dt 10.06.2024
    Gjykata e rrethit Lezhe (2020) LINDA-80 Lezhe 118,800 2025-08-06 2025-08-07 18110290272025 Shpenzime per te tjera materiale dhe sherbime operative GJYKATA LEZHE LIK FAT 82 DT 30.07.2025,URDH PAG 858 DT 31.07.2025,URDHER BLERJE NR 6 DT 18.06.2025,PV 632 DT 19.06.2025,PVMARRJE DOREZIM 29.07.2025, SHPENZIME TE TJERA MATERIALE DHE SHERBIME OPERATIVE