Treasury Transactions 2019-2025

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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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  • Supplier 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 953,754,139.00 654 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 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
    Gjykata e rrethit Lezhe (2020) LINDA-80 Lezhe 101,400 2025-11-13 2025-11-14 26610290272025 Karburant dhe vaj GJYKATA LEZHE PAG FAT NR 251/2025 DT 07.11.2025,UB 20327,KARBURANT PER AUTOMJETE
    Bashkia Lezhe (2020) LINDA-80 Lezhe 556,000 2025-11-13 2025-11-14 147221270012025 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 110 DT 30.10.2025,FH NR 76 DT 30.10.2025,BL GAZ NAFTE PER NEVOJAT E BASHKISE LEZHE 2024
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 2,436,692 2025-11-11 2025-11-12 24410110202025 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAG TARNSPORT MESUESIDH NXENESISH SIPAS UB NR 1 DT 04.06.2025PER PERIUDHEN QERSHOR 2025
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 2,702,862 2025-11-10 2025-11-11 23610111212025 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Transport mesues-nxenesQershor-Dhjetor 2025.Kontrate nr 756 dt 05.06.2025.Fature nr 113 dt 04.11.2025.Akt rakordimi Shtator 2025.Ub 8032.
    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