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

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    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 Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 3,058,212 2022-09-02 2022-09-06 10410112622022 Shpenzime te tjera transporti 1011262 ZVA VDTRANSPORT NX DHE MESUES,UP NR 86 DT 29.03.2022,NJ KONTRATE NR 654 DT 11.04.2022,BUL 50 DT 19.04.2022,FNJF NR 923 DT 18.05.2022,KON NR 964 DT 23.05.2022,ft 179/2022+pcv 516/1 dt 01.09.22permb 516 dt 01.09.22
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 22,600 2022-08-31 2022-09-01 20610110202022 Karburant dhe vaj ZYRA VENDORE ARSIMORE LEZHE PAG FAT 173 DT 23.08.2022,F HYRJE NR 16 DT 23.08.2022,URDHER PROK NR 4 DT 08.08.2022,BLERJE KARBURANT
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 6,606,528 2022-08-31 2022-09-01 20510110202022 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LEZHE PAG FAT 171 DT 22.08.2022,URDHER PROK 86 DT 29.03.2022,NJ FITUESI DT 13.05.2022,KONTRATE 962/2 DT 13.05.2022,SHPENZIME TRANSPORTI MESUES-NXENES MAJ-QERSHOR 2022
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 67,400 2022-08-30 2022-08-31 202101112122 Karburant dhe vaj Zyra Vendore Arsimore Kurbin shpenzime per karburant fature nr 169 dt 22.08.2022,f.hyrje nr 10 dt 22.08.2022,,kontrate nr 398/2 dt 28.05.2021,UB nr 7161 dt 31.05.2021
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,341,050 2022-08-30 2022-08-31 119321270012022 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 KUADE 697 DT.25.02.2022 BLERJE NAFTE PER NEVOJA TE INSTITUCIONIT
    Bashkia Lezhe (2020) LINDA-80 Lezhe 275,980 2022-08-30 2022-08-31 119421270012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LEZHE LIK FAT.152 dt.127.02022,FHYRJE 21 DT.12.07.2022,URDH PROK NR.10 DT.22.04.2022,NJOF FIT DT.24.04.2022,BLERJE GAZ PER GATIM
    Qarku Lezhe (2020) LINDA-80 Lezhe 114,030 2022-08-26 2022-08-29 11520200012022 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAG FAT 163 DT 05.08.2022,F HYRJE NR 9 DT 05.08.2022,KONTRATE NR 205 DT 28.03.2022,BLERJE KARBURANT
    Burgu Lezhe (2020) LINDA-80 Lezhe 1,227,052 2022-08-24 2022-08-25 25010140082022 Shpenzime te tjera transporti BURGU LEZHE LIK FAT NR.172 DT.23.08.2022,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 3,880,250 2022-08-05 2022-08-08 112021270012022 Karburant dhe vaj BASHKIA LEZHE LIK FAT.120 DT.06.06.2022 DHE 127 DT.14.06.2022,FHYRJE 17,18 DT.14.06.2022,URDH PROK NR.2 DT.24.01.2022,NJOF FIT DT.16.02.2022 MARRV KUAD 697 DT.25.02.2022 BLERJE KARBURANT
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 4,694,128 2022-07-28 2022-07-29 17810111212022 Shpenzime te tjera transporti Zyra Vendore Arsimore Kurbin paguar transport mesues nxenes sipas shkreses nr 488/1 dt 25.05.2022 per regjistrimin e kontrates nr 963 dt 23.05.2022 fature nr 160 dt 25.07.2022 Akt rakordimi Qershor 2022
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 6,849,452 2022-07-15 2022-07-18 157410110202022 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LEZHE PAG FAT NR 154 DT 14.07.2022,URDHER PROK NR 31 DT 12.01.2021,SHTESE4 KONTRATE NR 628/17 DT 06.04.2022,PERMBLEDHES E ESHPENZIMEVE MARS-MAJ 2022 TRANSPORT MESUES-NXENES
    Bashkia Lac (2019) LINDA-80 Laç 2,612,400 2022-07-14 2022-07-15 102621260012022 Karburant dhe vaj Bashkia Kurbin paguar fature karburanti nr 129/2022 dt 16.06.2022 fh nr 25 dt 16.06.2022 kontrate nr 1535/19dt 19.05.2022
    Burgu Lezhe (2020) LINDA-80 Lezhe 1,217,376 2022-07-14 2022-07-15 20910140082022 Shpenzime te tjera transporti BURGU LEZHE PAG FAT 153DT 14.07.2022 SIPAS KONTRATE 3511 DT 09.05.2022,SITUACION SHERBIMI DT 30.06.2022 SHERBIM TRANSPORTI TE PERSONELIT TE I.E.V.P LEZHE
    Bashkia Lezhe (2020) LINDA-80 Lezhe 2,322,700 2022-07-07 2022-07-08 96521270012022 Karburant dhe vaj BASHKIA LEZHE PAG FAT NR 110 DT 25.05.2022,F HYRJE NR 16 DT 25.05.2022,URDHER PROK NR 2 DT 24.01.2022,NJ FITUESI NR 597/20 DT 16.02.2022,MARREVESHJE KUADER 697/22 DT 25.02.2022,BLERJE NAFTE
    Qarku Lezhe (2020) LINDA-80 Lezhe 129,035 2022-07-07 2022-07-08 1012020012022 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAG FAT NR 128 DT 14.06.2022,F HYRJE NR 8 DT 14.06.2022,KONTRATE NR 205 DT 28.03.2022,BLERJE KARBURANT
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 19,440 2022-07-06 2022-07-07 16310160702022 Shpenzime te tjera transporti PREFEKTURA LEZHE PAG FAT NR 147 DT 06.07.2022,SIPAS KONTRATEN NR 55 DT 26.01.2022,LAVAZH AUTOMJETI
    Sp. Laç (2019) LINDA-80 Laç 120,000 2022-06-27 2022-06-29 34210130752022 Shpenzime te tjera transporti Spitali Lac shpenzime per transport te materialeve per spitalin e ri fature nr 140/2022 dt 24.06.2022 Pv marrjes ne dorezim nr 150/4 dt 24.06.2022
    Bashkia Lezhe (2020) LINDA-80 Lezhe 40,000 2022-06-24 2022-06-27 88621270012022 Shpenzime te tjera transporti BASHKIA LEZHE PAG FAT NR 103 DT 20.05.2022,KERKESE NR 8135 DT 16.05.2022,RELACION NR 9114 DT 24.05.2022,SHPENZIME TRANSPORTI PER VIZITAT KULTURORE MES SHKOLLAVE
    Burgu Lezhe (2020) LINDA-80 Lezhe 1,000,272 2022-06-23 2022-06-24 18410140082022 Shpenzime te tjera transporti BURGU LEZHE LIK FAT NR.136 DT.20.06.2022,URDH PROK NR.1433 DT.11.03.2022,NJOFT FITUES 3206 DT.28.04.2022,SITUAC SHERBIMI DT.31.05.2022,KONTR.3511 DT.09.05.2022 SHERBIM TRANSPORTI
    Qendra e Zhvillimit Ditor Lezhe (2020) LINDA-80 Lezhe 12,000 2022-06-21 2022-06-23 8121270102022 Shpenzime te tjera transporti QENDRA E ZHVILL DITOR LIK FAT 137 DT 20.06.2022,URDHE RPROK NR 07 DT 31.05.2022,KONTRATE NR 63/3 DT 03.06.2022,PV MARRJE NE DOREZIM DT 20.06.2022,SHERBIME TRANSPORTI