Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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
    Bashkia Lezhe (2020) LINDA-80 Lezhe 3,693,450 2022-06-21 2022-06-23 87921270012022 Karburant dhe vaj BASHKIA LEZHE PAG FAT NR 90 DT 04.05.2022,FAT NR 91 DT 06.05.2022,F HYRJE NR 12 DT 04.05.2022,NR 13 DT 06.05.2022,MARREVESHJE KUADER 697/22 DT 25.02.2022,URDHER PROK NR 2 DT 24.01.2022,NJ FITUESI 697/20 DT 16.02.2022,BLERJE NAFTE
    Bashkia Lac (2019) LINDA-80 Laç 2,234,500 2022-06-15 2022-06-16 85221260012022 Karburant dhe vaj Bashkia Kurbin paguar fature karburanti sipas kontrates nr 1535/19 dt 19.05.2022 ft nr 109/2022 dt 25.05.2022 fh nr 21 dt 25.05.2022
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 1,568,666 2022-06-13 2022-06-14 14910111212022 Shpenzime te tjera transporti Zyra Vendore Arsimore Kurbinpaguar ft nr 126/2022 dt 13.06.2022 kontrate nr 628 dt 06.04.2022 shkresa nr 553 dt 07.06.2022 per riregjistrim kontrate transport mesues dhe nxenes
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,198,200 2022-06-07 2022-06-08 81721270012022 Karburant dhe vaj BASHKIA LEZHE LIK FAT.81 DT.20.04.2022,FHYRJE 11 DT.20.04.2022,URDH PROK NR.2 DT.24.01.2022,NJOF FIT DT.16.02.2022,MARRV KUADER 697/22 DT.25.02.2022 BLERJE KARBURANT
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 2,755,423 2022-05-25 2022-05-27 12210111212022 Shpenzime te tjera transporti Zyra Vendore Arsimore Kurbin transport mesues nxenes kontrate nr 628 dt 06.04.2022 ub nr 7373 dt 08.04.2022 fatur nr 107 dt 25.05.2022 akt -rakordimi Prill 2022
    Qarku Lezhe (2020) LINDA-80 Lezhe 117,420 2022-05-25 2022-05-26 8220200012022 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAG FAT 99 DT 17.05.2022,F HBYRJE NR 7 DT 17.05.2022,KONTRATE NR 205 DT 28.03.2022 BLERJE KARBURANT
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 23,700 2022-05-17 2022-05-18 11010110202022 Karburant dhe vaj ZYRA VENDORE ARSIMORE LEZHE LIK FAT 96 DT 13.05.2022,F HYRJE NR 7 DT 13.05.2022,URDHER PROK NR 3 DT 12.05.2022,BLERJE KARBURANT
    Bashkia Lezhe (2020) LINDA-80 Lezhe 2,467,100 2022-05-12 2022-05-16 65021270012022 Karburant dhe vaj BASHKIA LEZHE LIK FAT.70 DT.04.04.2022,FHYRJE 10 DT.04.04.2022,URDH PROK NR.2 DT.24.01.2022,NJOF FITUES DT.16.02.2022,MARRV KUADER 697/22 DT.25.02.2022 BLERJE NAFTE PER NEVOJAT E BASHKISE
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 18,840 2022-05-12 2022-05-13 10910160702022 Shpenzime te tjera transporti PREFEKTURA LEZHE PAG FAT NR 89 DT 04.05.2022 SIPAS KONTRATE NR 55 DT 26.01.2022,SHERBIME
    Qarku Lezhe (2020) LINDA-80 Lezhe 118,775 2022-05-05 2022-05-09 7220200012022 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAG FAT NR 80 DT 20.04.2022,F HYRJE NR 5 DT 20.04.2022,KONTRATE NR 205 DT 28.03.2022 BLERJE KARBURANT
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 3,043,075 2022-04-22 2022-04-26 9010110202022 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LEZHE LIK FAT NR 86 DT 22.04.2022,URDHER PROK NR 31 DT 12.01.2021,KONTRATE NR 527 DT 13.04.2021,SHKRESE NR 527/1 DT 12.01.2021 SHPENZIME TRANSPORTI MESUES NXENES PER MARS 2022
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 24,500 2022-04-20 2022-04-21 8810110202022 Karburant dhe vaj ZYRA VENDORE ARSIMORE LEZHE LIK FAT NR 63 DT 28.03.2022,F HYRJE NR 6 DT 28.03.2022,URDHER PROK NR 2 DT 28.03.2022,LIKUJDIM KARBURANTI
    Bashkia Lezhe (2020) LINDA-80 Lezhe 6,025,800 2022-04-19 2022-04-20 55321270012022 Karburant dhe vaj BASHKIA LEZHE LIK FAT.53 DT.15.03.2022,FHYRJE 7 DT.15.03.2022,URDH PROK NR.2 DT.24.01.2022,NJOF FIT DT.16.02.2022,MARR KUAD NR.697/22 DT.25.02.2022 BLERJE KARBURANT"
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 2,656,579 2022-04-14 2022-04-15 9610111212022 Shpenzime te tjera transporti Zyra Vendore Arsimore Kurbin paguar kontrate shtese per transport mesues nxenes nr 628 dt 06.04.2022 ft nr 79 dt 14.04.2022
    Gjykata e rrethit Lac (2019) LINDA-80 Laç 23,760 2022-04-11 2022-04-12 5410290262022 Shpenzime te tjera transporti Shykata Kurbin paguar shpenzime per larje makine sipas ft nr 73/2022 dt 08.04.2022
    Bashkia Lezhe (2020) LINDA-80 Lezhe 893,585 2022-04-06 2022-04-07 47021270012022 Karburant dhe vaj BASHKIA LEZHE LIK FAT.8 DT.11.01.2022,FHYRJE 3 DT.11.01.2022,FAT.160 DT.05.11.2021,FHYRJE 66 DT.05.11.2021,URDH PROK NR.15 DT.06.04.2021,NJOF FITUES NR.5954/18 DT.14.05.2021,KONTR.5954/19 DT.25.05.2021 FURNIZ ME KARBURANT
    Komisioni i Prokurimit Publik (3535) LINDA-80 Tirane 62,671 2022-03-31 2022-04-01 13110900012022 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 Kom Prok Publik, lik kthim garanci e derdhur per ankimim pjesm ne tender, urdher nr 136 dt 10.03.2022, vendim kpp nr 212/2022 dt 03.03.2022
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 2,040,952 2022-03-28 2022-03-29 3710112622022 Shpenzime te tjera transporti 1011262 ZVA Vau Dejes, pagese sherbim transporti kon ne vazhdim nr 526 dt 13.04.2021 ft 37/2022 dt 28.02.2022 permbledhese nr 128 dt 28.02.2022 pcv nr 128/1 dt 28.02.2022,
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 2,673,113 2022-03-25 2022-03-29 7310111212022 Shpenzime te tjera transporti Zyra Vendore Arsimore Kurbin paguar kontrate nr 602 dt 04.05.2021 per transport mesues nxenes Nr UB 7140 dt 06.05.2021 ft nr 59 dt 22.03.2022 aktrakordimi muaji Shkurt 2022
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 3,730,397 2022-03-28 2022-03-29 6710110202022 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LEZHE PAG FAT NR 61 DT25.03.2022,URDHER PROK NR 31 DT 12.01.2021,KONTRATE NR 527 DT 13.04.2021,SHKRESE NR 527/1 DT 13.04.2021SHPENZIME TRANSPORTI MESUES NXENES PER SHKURT 2022