Treasury Transactions 2019-2024

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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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  • 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 772,922,165.00 542 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 Arsimore Kurbin (2019) LINDA-80 Laç 3,838,536 2022-11-11 2022-11-14 27410111212022 Shpenzime te tjera transporti Zyra Vendore Arsimore Kurbin shpenzime per transport mesues ,nxenes fature nr 221 dt 10.11.2022, shkrese nr 488/1 dt 25.05.2022,Akt rakordim Tetor 2022,UB 7392
    Bashkia Lezhe (2020) LINDA-80 Lezhe 3,485,830 2022-11-11 2022-11-14 157221270012022 Karburant dhe vaj BASHKIA LEZHE LIK FAT.164 DT.05.08.2022,FHYRJE 33 DT.05.08.2022,URDH PROK 2 DT.24.01.2022,NJOF FIT DT.16.02.2022,MARRV KUADER 697/22 DT.25.02.2022 BLERJE NAFTE
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 24,240 2022-11-11 2022-11-14 27110160702022 Shpenzime te tjera transporti PREFEKTURA LEZHE PAG FAT NR 214 DT 04.11.2022,KONTRATE NR 55 DT 26.01.2022,LARJE AUTOMJETI
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 2,773,714 2022-11-09 2022-11-10 15010112622022 Shpenzime te tjera transporti 1011262 ZVA Vau Dejes, pagese sherbim transporti TETOR 22kon ne vazhdim 964 dt 23.05.2022 ft 216/2022 dt 08.11.2022 permbledhese 674 dt 08.11.2022 pcv nr 6747/1 dt 08.11.2022,
    Burgu Lezhe (2020) LINDA-80 Lezhe 1,204,944 2022-11-08 2022-11-09 32510140082022 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.210 DT.24.10.2022,SITUACION SHERB TRANSP PER PERIUDHEN SHTATOR 2022,KONTR.3511 DT.09.05.2022
    Bashkia Lac (2019) LINDA-80 Laç 2,262,500 2022-11-02 2022-11-03 221121260012022 Karburant dhe vaj Bashkia Kurbin ,blerje nafte ,fature nr 158/2022 dt 25.07.2022,kontrate nr 1535/19 dt 19.05.2022,fhyrje nr 27 dt 25.07.2022,UB 7395 dt 30.05.2022
    Qarku Lezhe (2020) LINDA-80 Lezhe 111,510 2022-10-28 2022-10-31 14920200012022 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAG FAT 194 DT 05.10.2022,F HYRJE NR 12 DT 05.10.2022,KONTRATEN 205 DT 28.03.2022,BLERJE KARBURANT
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 24,000 2022-10-25 2022-10-26 24510110202022 Karburant dhe vaj ZYRA VENDORE ARSIMORE LEZHE LIK FAT NR 208 DT 21.10.2022,F HYRJE NR 19 DT 21.10.2022,URDHE RPROK NR 5 DT 21.10.2022,BLERJE KARBURANT
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 2,797,363 2022-10-19 2022-10-20 24510111212022 Shpenzime te tjera transporti Zyra Vendore Arsimore Kurbin shpenzime per transpoprt mesues dhe nxenes,shkrese nr 488/1 dt 25.05.2022 "per regjistrim kontrate ' fature 203 DT 14.10.2022,akt rakordimi Shtator 2022 ,UB 7392 dt 25.05.2022
    Bashkia Lezhe (2020) LINDA-80 Lezhe 25,000 2022-10-14 2022-10-17 144221270012022 Karburant dhe vaj BASHKIA LEZHE LIK FAT.69 DT.26.05.2021,FHYRJE 25 DT.26.05.2021,BLERJE VAJ E FILTRA
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 2,353,565 2022-10-11 2022-10-12 13610112622022 Shpenzime te tjera transporti 1011262 ZVA Vau Dejes TRANSPORT NX DHE MESUES, vazhdim KON NR 964 DT 23.05.2022,ft 201/2022+pcv 602/1 dt 10.10.22permb 602 dt 10.10.22
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,249,570 2022-10-10 2022-10-11 1426521270012022 Karburant dhe vaj BASHKIA LEZHE LIK FAT.164 DT.05.08.2022,FHYRJE 33 DT.05.08.2022,URDH PROK NR.2 DT.24.01.2022,NJOF FITUES NR.697/20 DT.16.02.2022,MARRV KUADER 697/22 DT.25.02.2022 BLERJE KARBURANT
    Bashkia Lezhe (2020) LINDA-80 Lezhe 2,322,430 2022-10-07 2022-10-10 1428521270012022 Karburant dhe vaj BASHKIA LEZHE LIK FAT.157 DT.25.07.2022,FHYRJE 23 DT.25.07.2022,URDH PROK NR.2 DT.24.01.2022,NJOF FITUES NR.697/20 DT.16.02.2022,MARRV KUADER 697/22 DT.25.02.2022 BLERJE KARBURANT
    Burgu Lezhe (2020) LINDA-80 Lezhe 1,260,796 2022-10-05 2022-10-06 28010140082022 Shpenzime te tjera transporti BURGU LEZHE LIK FAT NR.187 DT.12.09.2022,URDH PROK NR.1433 DT.11.03.2022,NJOFT FITUES 3206 DT.28.04.2022,SITUAC SHERBIMI DT.31.07.2022,KONTR.3511 DT.09.05.2022 SHERBIM TRANSPORTI
    Bashkia Lezhe (2020) LINDA-80 Lezhe 902,350 2022-09-26 2022-09-27 130221270012022 Karburant dhe vaj BASHKIA LEZHE LIK FAT.157 DT.25.07.2022,FHYRJE 23 DT.25.07.2022,URDH PROK 2 DT.24.01.2022,NJOF FIT DT.16.02.2022,MARRV KUAD NR.697 DT.25.02.2022 BLERJE NAFTE
    Qarku Lezhe (2020) LINDA-80 Lezhe 112,310 2022-09-20 2022-09-21 12820200012022 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAG FAT 184 DT 08.09.2022,F HYRJE NR 11 DT 08.09.2022,KONTRATE NR 205 DT 28.03.2022,BLERJE NAFTE
    Qarku Lezhe (2020) LINDA-80 Lezhe 129,320 2022-09-20 2022-09-21 12720200012022 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAG FAT 146 DT 05.07.2022,F HYRJE NR 9 DT 05.07.2022,KONTRATE NR 205 DT 28.03.2022,BLERJE NAFTE
    Bashkia Lezhe (2020) LINDA-80 Lezhe 2,669,650 2022-09-15 2022-09-16 127421270012022 Karburant dhe vaj BASHKIA LEZHE LIK FAT.144 DT.01.07.2022,FHYRJE 20 DT.01.07.2022,URDH PROK NR.2 DT.24.01.2022,NJOF FIT DT.16.02.2022,MARRV KUADER 697/22 DT.25.02.2022 BLERJE NAFTE
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 25,960 2022-09-12 2022-09-13 22810160702022 Shpenzime te tjera transporti PREFEKTURA LEZHE PAG FAT NR 186 DT 12.09.2022 SIPAS KONTRATES 55 DT 26.01.2022,SHERBIM LAVASH AUTOMJETI
    Bashkia Lac (2019) LINDA-80 Laç 2,280,600 2022-09-07 2022-09-08 188921260012022 Karburant dhe vaj Bashkia Kurbin likuidim nafte fat.nr 165/2022 dt 05.08.2022,f.hyrje nr 29 dt 05.08.2022,kontrate nr 1535/19 dt 09.05.2022 ,UB 7395 dt 30.05.2022