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 802,529,531.00 565 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 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
    Burgu Lezhe (2020) LINDA-80 Lezhe 533,118 2022-03-28 2022-03-29 10110140082022 Shpenzime te tjera transporti BURGU LEZHE LIK FAT NR 60 DT 23.03.2022,KONTRATE NR 1445 DT 24.03.2021 SHERBIM TRANSPORTI I TRUPES POLICORE PER PERIUDHEN MARS 2022
    Qarku Lezhe (2020) LINDA-80 Lezhe 183,973 2022-03-24 2022-03-25 4020200012022 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAG FAT NR 51 DT 15.03.2022,F HYRJE NR 2 DT 15.03.2022,KONTRATE NR 174 DT 18.03.2021,BLERJE KARBURANT
    Bashkia Lac (2019) LINDA-80 Laç 569,538 2022-03-17 2022-03-23 29921260012022 Karburant dhe vaj Bashkia Kurbin blere nafte fat, nr 2/2022 dt 05.01.2022 fh nr 1 dt 05.01.2022 kontrate nr 3118/14 dt 18.06.2021
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,520,400 2022-03-18 2022-03-23 39621270012022 Karburant dhe vaj BASHKIA LEZHE LIK FAT NR 8 DT 11.01.2022,F HYRJE NR 3 DT 11.01.2022,KONTRATE NR 5954/19 DT 25.05.2021,URDHER PROK NR 15 DT 06.04.2021,NJ FITUESI NR 5954/18 DT 14.05.2021,BLERJE KARBURANT
    Dogana Lezhe (2020) LINDA-80 Lezhe 599,372 2022-03-11 2022-03-15 310100952022 Karburant dhe vaj DOGANA LEZHE LIK FAT.38 DT.10.03.2022,URDH PROK NR.4 DT.21.02.2022,NJOF FITUES DT.23.02.2022,KONTR.147/5 DT.01.03.2022 BLERJE KARBURANT
    Burgu Lezhe (2020) LINDA-80 Lezhe 780,515 2022-03-12 2022-03-15 9510140082022 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.40 DT.01.03.2022,SITUACION SHKURT 2022,SIPAS KONTR.1445 DT.24.03.2021 SHERBIME TRANSPORTI
    Gjykata e rrethit Lac (2019) LINDA-80 Laç 462,500 2022-03-07 2022-03-08 3410290262022 Karburant dhe vaj Gjykata Kurbin paguar ft nr 35/2022 dt 23.02.2022 up nr 01 dt 11.02.2022 ftese per oferte dt 15.02.2022 llog limiti dt 11.02.2022 pv dt 23.02.2022 fh nr 04 dt 23.02.2022
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) LINDA-80 Lezhe 68,560 2022-03-04 2022-03-08 2210102602022 Shpenzime te tjera transporti SHKOLLA KOLIN GJOKA LIK FAT.30 DT.21.02.2022,SHERBIM TRANS I NXENESVE PRAKTIKANE,SIPAS AMEND TE KONTR NR.322 DT.06.01.2022
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 19,080 2022-03-02 2022-03-03 5410160702022 Shpenzime te tjera transporti PREFEKTURA LEZHE PAG FAT NR 36 DT 23.02.2022,KONTRATE NR 55 DT 26.01.2022,SHERBIME
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 3,370,836 2022-03-01 2022-03-02 25 10112622022 Shpenzime te tjera transporti 1011262 ZVA Vau Dejes, pagese sherbim transporti kon ne vazhdim nr 526 dt 13.04.2021 ft 18/2022 dt 08.02.2022 permbledhese nr 71 dt 08.02.2022 pcv nr 71/1 dt 08.02.2022, shkrese nr 79 dt 11.02.2022 per anullim, arsye mungese keshesh
    Dega e Kujdesit Paresor Lezhe (2020) LINDA-80 Lezhe 785,316 2022-02-25 2022-02-28 2110130112022 Karburant dhe vaj NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE LIK FAT.28 DT.16.02.2022,URDH PROK NR.2 DT.01.02.2022,NJOF FIT DT.15.02.2022,FHYRJE NR.12 DT.16.02.2022 BLERJE KARBURANT
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,855,600 2022-02-18 2022-02-21 23021270012022 Karburant dhe vaj BASHKIA LEZHE LIK FAT.201 DT.13.12.2021,FHYRJE 71 DT.13.12.2021,URDH PROK NR.15 DT.06.04.2021,NJOF FITUES DT.14.05.2021 SIPAS KONTR.5954/19 DT.25.05.2021 FURNIZIM ME KARBURANT
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 3,078,125 2022-02-17 2022-02-18 4210110202022 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LEZHE PAG FAT NR 20 DT 08.02.2022,URDHER PROK NR 31 DT 12.01.2021,KONTRATE NR 527 DT 13.04.2021 TRANSPORT I MESUESVE DHE NXENESVE PER JANAR 2022
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 2,131,058 2022-02-08 2022-02-09 3810111212022 Shpenzime te tjera transporti Zyra Vendore Arsimore Kurbin paguar transp nxenes dhe mesues fat nr 19/2022 dt 08.02.2022 kont nr 602 dt 04.05.2021 akt rakord Janar 2022
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) LINDA-80 Lezhe 80,000 2022-02-08 2022-02-09 1410102602022 Shpenzime te tjera transporti SHKOLLA KOLIN GJOKA LIK FAT.16 dt.02.02.2022,URDH PROK NR.2 DT.25.01.2021,NJOF FITUES DT.28.01.2021,KONTR.619 DT.03.02.2021,AMEND 322/1 DT.06.01.2022 SHERB TRANSPORTI
    Burgu Lezhe (2020) LINDA-80 Lezhe 893,045 2022-02-07 2022-02-08 4510140082022 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.15 DT.31.01.2022,SIPAS KONTR NR.1445 DT.24.03.2021 SHERB TRANSPORTI PER TRUPEN POLICORE,PERIUDHA JANAR 2022
    Qarku Lezhe (2020) LINDA-80 Lezhe 244,188 2022-02-02 2022-02-03 2620200012022 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAG FAT NR 10 DT 18.01.2022,F HYRJE NR 1 DT 18.03.2022,KONTRATE NR 174 DT 18.03.2021,BLERJE KARBURANT