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 822,538,662.00 575 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
    Burgu Lezhe (2020) LINDA-80 Lezhe 1,227,052 2023-02-14 2023-02-15 4510140082023 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.8 DT.24.01.2023 SITUAC SHERBIMI TRANSP DT.04.01.2023,SIPAS KONTR.3511 DT.09.05.2022 SHERBIM I TRANSPORTIT
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 3,295,690 2023-02-10 2023-02-13 2310112622023 Shpenzime te tjera transporti 1011262 Pagese sherb transporti mesues+nxenes, kont 964 dt23.05.22, modifikim kont 7 dt04.01.23, fat22/2023 dt 09.02.23, permb + pv dt 09.02.23
    Gjykata e rrethit Lac (2019) LINDA-80 Laç 119,890 2023-02-09 2023-02-10 2210290262023 Karburant dhe vaj Gjykata Kurbin ,karburant gjeneratore ,fat.nr 14 dt 07.02.2023,ub nr 03 dt 06.02.2023,p-v llog.limiti dt 06.02.2023.p-verbal marrje ne dorezim dt 07.02.2023,fh nr 2 dt 07.02.2023
    Gjykata e rrethit Lac (2019) LINDA-80 Laç 23,400 2023-02-09 2023-02-10 2110290262023 Shpenzime te tjera transporti Gjykata Kurbin ,shpenzime te tjera transporti,larje makine,fat.nr 15 dt 07.02.2023,ub nr 04 dt 06.02.2023,p-v llog.limiti dt 06.02.2023.
    Bashkia Lac (2019) LINDA-80 Laç 1,122,650 2023-02-02 2023-02-03 7821260012023 Karburant dhe vaj Bashkia Kurbin ,blerje nafte ,fature nr 183/2022 dt 08.09.2022,kontr.nr 1535/19 dt 19.05.2022,,f-hyrje nr 44 dt 08.09.2022
    Bashkia Lac (2019) LINDA-80 Laç 1,545,810 2023-02-02 2023-02-03 7621260012023 Karburant dhe vaj Bashkia Kurbin ,blerje nafte ,fature nr 190/2022 dt 30.09.2022,kontr.nr 1535/19 dt 19.05.2022,,f-hyrje nr 45 dt 30.09.2022
    Qarku Lezhe (2020) LINDA-80 Lezhe 100,960 2023-01-31 2023-02-01 120200012023 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAG FAT NR 3 DT 12.01.2023,F HYRJE NR 1 DT 12.01.2023,KONTRATE 205 DT 28.03.2022,BLERJE NAFTE
    Dega e Kujdesit Paresor Lezhe (2020) LINDA-80 Lezhe 197,120 2023-01-17 2023-01-18 1110130112023 Karburant dhe vaj NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 5 DT 12.01.2023,F HYRJE NR 1 DT 12.01.2023,URDHER PROK NR 10 DT 13.12.2022,NJ FITUESI DT 15.12.2022,PV KOLAUDIMI DT 12.01.2023,BLERJE KARBURANT
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 2,949,960 2022-12-29 2022-12-30 31610111212022 Shpenzime te tjera transporti Zyra Vendore Arsimore Kurbin transport mesues dhe nxenes ,fat.nr 264 dt 28.12.2022,,shk.nr 488/1 dt 25.05.2022"Per regjistrim kontrate " UB nr 7392 dt 25.05.2022,Akt-Rakordim Dhjetor 2022
    Dega e Kujdesit Paresor Lezhe (2020) LINDA-80 Lezhe 119,000 2022-12-29 2022-12-30 15310130112022 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 248 DT 13.12.2022,KARTELE SHERBIMI LARJE AUTOMJETI PER VITIN 2022
    Drejtoria Rajonale Arsimore, Lezhe (2020) LINDA-80 Lezhe 133,200 2022-12-29 2022-12-30 9210112612022 Shpenzime te tjera transporti DREJTORIA E ARSIMIT PARAUNIVERSITAR LEZHE PAG FAT 266 DT 29.12.2022,URDHE RPROK NR 2 DT 31.03.2022,NJ FITUESI DT 01.04.2022,PV DT 05.04.2022,SHERBIME TRANSPORTI
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 4,289,564 2022-12-28 2022-12-29 31010110202022 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LEZHE PAG FAT 255 DT 23.12.2022,KONTRATE962 DT 23.05.2022,URDHER PROK NR 86 DT 29.03.2022,NJ FITUESI 894 DT 13.05.2022,TRANSPORT MESUES-NXENES DHJETOR
    Bashkia Lezhe (2020) LINDA-80 Lezhe 3,499,950 2022-12-28 2022-12-29 180921270012022 Karburant dhe vaj BASHKIA LEZHE LIK FAT.182 DT.08.09.2022,URDH PROK 2 DT.24.01.2022,NJOF FIT DT.16.02.2022,FHYRJE 37 DT.08.09.2022,MARRV KUADER 697/22 DT.25.02.2022 BLERJE NAFTE
    Bashkia Lezhe (2020) LINDA-80 Lezhe 2,493,600 2022-12-28 2022-12-29 181121270012022 Karburant dhe vaj BASHKIA LEZHE LIK FAT.202 DT.13.10.2022,URDH PROK 2 DT.24.01.2022,NJOF FIT DT.16.02.2022,FHYRJE 44 DT.13.10.2022,MARRV KUADER 697/22 DT.25.02.2022 BLERJE NAFTE
    Bashkia Lezhe (2020) LINDA-80 Lezhe 2,317,300 2022-12-28 2022-12-29 181021270012022 Karburant dhe vaj BASHKIA LEZHE LIK FAT.193 DT.05.10.2022,URDH PROK 2 DT.24.01.2022,NJOF FIT DT.16.02.2022,FHYRJE 41 DT.05.10.2022,MARRV KUADER 697/22 DT.25.02.2022 BLERJE NAFTE
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 2,394,209 2022-12-28 2022-12-29 16610112622022 Shpenzime te tjera transporti 1011262 ZVA Vau Dejes, pagese sherbim transporti NENTOR 22 kon ne vazhdim 964 dt 23.05.2022 ft 258/2022 dt 23.12.2022 permbledhese 759 dt 27.12.2022 pcv nr 759/1 dt 27.12.2022,
    Bashkia Lezhe (2020) LINDA-80 Lezhe 3,082,285 2022-12-27 2022-12-28 181221270012022 Karburant dhe vaj BASHKIA LEZHE LIK FAT.209 DT.21.10.2022,URDH PROK 2 DT.24.01.2022,NJOF FIT DT.16.02.2022,FHYRJE 46 DT.21.10.2022 MARRV KUADER 697/22 DT.25.02.2022 BLERJE NAFTE
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 5,653,680 2022-12-16 2022-12-19 29610110202022 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LEZHE LIK FAT.249 DT 14.12.2022,KONTRATE 962 DT 23.05.2022,URDHER PROK NR 86 DT 29.03.2022,NJ FITUESI 894 DT 13.05.2022,SHPENZIME TRANSPORTI MESUES-NXENES NENTOR
    Qarku Lezhe (2020) LINDA-80 Lezhe 102,675 2022-12-16 2022-12-19 17020200012022 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAG FAT 246 DT 13.12.2022,F HYRJE NR 15 DT 13.12.2022,KONTRATE 205 DT 28.03.2022 BLERJE KARBURANT
    Qendra e Zhvillimit Ditor Lezhe (2020) LINDA-80 Lezhe 36,000 2022-12-15 2022-12-16 17421270102022 Shpenzime te tjera transporti QENDRA E ZHVILL DITOR LIK FAT.243 dt.12.12.2022,URDH PROK 7 DT.31.05.2022,PRTOC VERB DT.02.06.2022,FLETE UDHETIMI,KONTR.63/3 DT.03.06.2022 SHERBIM TRANSPORTI PER STAFIN PER AKTIVITETE TE QENDRES