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 1,192,512 2022-12-14 2022-12-15 35410140082022 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.232 DT.06.12.2022,SITUAC SHERB DT.01.12.2022 SIPAS KONTR.3511 DT.09.05.2022 SHERBIME TRANSPORTI PERSONEL I IEVP LEZHE
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 3,638,688 2022-12-13 2022-12-14 29510111212022 Shpenzime te tjera transporti Zyra Vendore Arsimore Kurbin transport mesues dhe nxenes ,shkrese per regjistrim kontrate nr 488/1 dt 25.05.2022,fature nr 235 dt 06.12.2022,Akt -rakordim muaji Nentor 2022.UB 7392 DT 25.05.2022
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 229,359 2022-12-13 2022-12-14 29810111212022 Karburant dhe vaj Zyra Vendore Arsimore Kurbin karburant ,kontrate nr 1154 dt 02.12.2022,fature nr 234 dt 06.12.2022,f-hyrje nr 17 dt 06.12.2022
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 25,070 2022-12-13 2022-12-14 29210110202022 Karburant dhe vaj ZYRA VENDORE ARSIMORE LEZHE PAG FAT NR 227 DT 30.11.2022,F HYRJE NR 23 DT 30.11.2022,URDHER PROK NR 8 DT 25.11.2022 BLERJE KARBUANTI
    Drejtoria Rajonale Arsimore, Lezhe (2020) LINDA-80 Lezhe 924,993 2022-12-13 2022-12-14 8510112612022 Karburant dhe vaj DREJTORIA E ARSIMIT PARAUNIVERSITAR LEZHE PAG FAT NR 233 DT 06.12.2022,URDHER PROK NR 7 DT 16.11.2022,KLASIFIKIM I FITUESIT DT 22.11.2022,F HYRJE NR 212 DT 06.12.2022,BLERJE KARBURANT
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 16,200 2022-12-12 2022-12-13 31210160702022 Karburant dhe vaj PREFEKTURA LEZHE PAG FAT NR 240 DT 09.12.2022,F HYRJE NR 25 DT 09.12.2022,PV MARRJE NE DOREZIM DT 09.12.2022,BLERJE VAJRA
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 19,440 2022-12-07 2022-12-09 29810160702022 Karburant dhe vaj PREFEKTURA LEZHE PAG FAT NR 231 DT 05.12.2022,SIPAS KONTRATE NR 55 DT 26.01.2022,LAVAZH &PARKING AUTOMJETI
    Qarku Lezhe (2020) LINDA-80 Lezhe 50,400 2022-12-07 2022-12-09 16820200012022 Shpenzime te tjera transporti KESHILLI I QARKUT LEZHE PAG FAT 225 dt 24.11.2022,URDHER NR 44 DT 30.08.2022,PV DT 31.08.2022,SHERBIME TRANSPORTI
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 2,920,786 2022-12-01 2022-12-02 15310112622022 Shpenzime te tjera transporti 1011262 ZVA Vau Dejes TRANSPORT NX DHE MESUES nentor 2022, vazhdim KON NR 964 DT 23.05.2022,ft 228/2022+pcv 709/1 dt 30.11.22permb 709 dt 30.11.22
    Qarku Lezhe (2020) LINDA-80 Lezhe 120,000 2022-11-25 2022-11-30 1612020012022 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAG FAT 198 DT 05.10.2022,URDHER NR 30 DT 31.05.2022,PV FITUESIT DT 02.06.2022 SHERBIME TRANSPORTI
    Qarku Lezhe (2020) LINDA-80 Lezhe 119,295 2022-11-17 2022-11-18 15520200012022 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAG FAT 217 DT 08.11.2022,F HYRJE NR 14 DT 08.11.2022,KONTRATE NR 205 DT 28.03.2022,BLERJE KARBURANT
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 9,694,796 2022-11-15 2022-11-16 27310110202022 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LEZHE LIK FAT.222 DT 14.11.2022,URDHER PROK NR 86 DT 29.03.2022,KONTRATE 962/2 DT 23.05.2022,PERMBLEDHESE E SHPENZIMEVE TRANSPORTI MESUES - NXENES SHTATOR-TETOR 2022
    Burgu Lezhe (2020) LINDA-80 Lezhe 1,239,484 2022-11-14 2022-11-15 33510140082022 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.220 DT.10.11.2022,SITUACION SHERBIMI DT.01.11.2022,SIPAS KONTR.3511 DT.09.05.2022 SHERBIME TRANSPORTI PER PUNONJESIT E INSTITUCIONIT
    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