Treasury Transactions 2015-2018

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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 289,598,759.00 290 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
    Spitali Lezhe (2020) LINDA-80 Lezhe 240,000 2015-11-12 2015-11-13 45310130212015 Te tjera materiale dhe sherbime speciale SPITALI LEZHE PAG FAT NR 6 DT 09.11.2015
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 1,524,082 2015-11-09 2015-11-10 20010111212015 Shpenzime te tjera transporti Zyra Arsimore Kurbin paguar up nr 80 DT 09.02..2015 NJOFTIM FITUESI DT 20.03.2015 KONT NR 157 PROT DT 24.03.2015 AKT RAKORDIM NR 468 PROT DT 06.11.2015FT NR 3 DT 06.11.2015
    Drejtoria e Pyjeve Lezhe (2020) LINDA-80 Lezhe 96,000 2015-11-05 2015-11-06 18110260172015 Karburant dhe vaj SHERBIMI PYJOR LEZHE PAG FAT NR 33 DT 29.10.2015
    Spitali Lezhe (2020) LINDA-80 Lezhe 68,160 2015-10-26 2015-10-27 42110130212015 Sherbime te tjera SPITALI LEZHE PAG FAT NR 31 DT 23.10.2015
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 776,023 2015-10-15 2015-10-20 18810111212015 Shpenzime te tjera transporti ZYRA ARSIMORE KURBIN AGUAR UP NR 80 DT 09..02.2015 FORMULAR I NJOFTIMIT TE KONT DT 09.02.2015 KONT NR 157 PROT DT 24.03.2015 AKT RAKORDIM NR 423 DT 14.10.2015 FT NR 29 DT 14.10.2015
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 1,992,000 2015-10-14 2015-10-16 21610110202015 Shpenzime te tjera transporti DREJT ARSIMORE LEZHE PAG FAT NR 28 DT 13.10.2015
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 92,215 2015-10-14 2015-10-16 21710110202015 Karburant dhe vaj DREJT ARSIMORE LEZHE PAG FAT NR 18 DT 18.09.2015 & FAT NR 25 DT 05.10.2015
    Spitali Lezhe (2020) LINDA-80 Lezhe 480,000 2015-10-15 2015-10-15 39510130212015 Shpenzime te tjera transporti SPITALI LEZHE PAG FAT NR 27 DT 12.10.2015
    Gjykata e rrethit Puke (3330) LINDA-80 Puke 153,780 2015-10-12 2015-10-14 7410290342015 Karburant dhe vaj 1029034 GJYKATA PUKE KODI 1029034 blerje karburant fat.26 dt.05.10.2015
    Drejtoria Rajonale Tatimore Lezhe (2020) LINDA-80 Lezhe 14,160 2015-10-05 2015-10-06 19810100602015 Shpenzime per qiramarrje mjetesh transporti DREJT TATIMEVE LEZHE PAG FAT NR 21 DT 09.09.2015
    Zyra Arsimore Pukë (3330) LINDA-80 Puke 149,340 2015-09-21 2015-09-22 8210111252015 Shpenzime te tjera transporti 1011125 zyra Arsimore Puke kodi 1011125 shpen.transporti greqi fat 13 dt.29.08.2015
    Drejtoria Rajonale Tatimore Lezhe (2020) LINDA-80 Lezhe 32,160 2015-08-28 2015-08-31 17110100602015 Shpenzime per qiramarrje mjetesh transporti DREJT E TATIMEVE LEZHE LIK FAT.3 DT.04.08.2015 DHE FAT.5 DT.06.08.2015
    Spitali Lezhe (2020) LINDA-80 Lezhe 990,000 2015-08-25 2015-08-25 32910130212015 Shpenzime te tjera transporti SPITALI LEZHE PAG FAT NR 12 DT 24.08.2015
    Drejtoria e Pyjeve Lezhe (2020) LINDA-80 Lezhe 287,100 2015-08-24 2015-08-25 13410260172015 Karburant dhe vaj SHERBIMI PYJOR LEZHE PAG FAT 11 DT 19.08.2015
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 46,876 2015-08-20 2015-08-21 18210110202015 Karburant dhe vaj DREJT ARSIMORE LEZHE PAG FAT NR 9 DT 18.08.2015
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 2,500,000 2015-08-07 2015-08-12 17110110202015 Shpenzime te tjera transporti DREJT ARSIMORE LEZHE PAG DIF FATURE 74 DT 15.12.2014
    Bashkia Lezhe (2020) LINDA-80 Lezhe 530,111 2015-07-16 2015-08-06 39021270012015 Karburant dhe vaj BASHKIA LEZHE PAG FAT NR 4 DT 29.06.2015
    Bashkia Lezhe (2020) LINDA-80 Lezhe 128,400 2015-07-16 2015-08-06 38821270012015 Shpenzime te tjera transporti BASHKIA LEZHE PAG FAT NR 21 DT 18.06.2015
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 839,496 2015-07-22 2015-07-24 15610110202015 Shpenzime te tjera transporti DREJT ARSIM LEZHE LIK FAT.38 DT.20.07.2015 SHPEN TRANSP SIPAS KONTRATES
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 50,198 2015-07-22 2015-07-24 15510110202015 Karburant dhe vaj DREJT ARSIM LEZHE LIK FAT.36 DT.13.07.2015