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
    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
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 5,169,882 2022-01-06 2022-01-07 18210112622021 Shpenzime te tjera transporti 1011262 ZVA VauDejes, pag transport mes+nx 01.09-30.11.2021,kont 526 dt13.04.21 ne vazhdim,fat 218/2021 dt 30.12.2021,permb 680 dt 30.12.2021,pv 680/1 dt 30.12.2021
    Bashkia Lezhe (2020) LINDA-80 Lezhe 3,977,000 2021-12-28 2021-12-30 194021270012021 Karburant dhe vaj BASHKIA LEZHE LIK FAT.188 dt.06.12.2021,fhyrje 69 dt.06.12.2021,fat.169 dt.16.11.2021,fhyrje 67 dt.16.11.2021,URDH PROK NR.15 DT.06.04.2021,NJOF FITUES DT.14.05.2021,BLERJE KARBURANT
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 3,138,590 2021-12-29 2021-12-30 28910110202021 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LEZHE PAG FAT NR 212 DT 24.12.2021,URDHER PROK NR 31 DT 12.01.2021,KONTRATE NR 527 DT 13.04.2021,SHPENZIME TRANSPORTI MESUES NXENES DHJETOR 2021
    Drejtoria Rajonale Arsimore, Lezhe (2020) LINDA-80 Lezhe 46,800 2021-12-29 2021-12-30 7310112612021 Sherbime te tjera DREJT RAJON E ARSIM PARAUNIVERSITAR PAG FAT NR 172,NR 205,NR 205, DHE NR 210 DHJETOR 2021,URDHER PROK NR 4,6,7 DT 15.11.2021,PV DT 10 DT 21.12.2021,TRANSPORT BAZE MATERIALE
    Burgu Lezhe (2020) LINDA-80 Lezhe 846,245 2021-12-29 2021-12-30 33010140082021 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.216 DT.28.12.2021,SITUAC DHJETOR 2021,KONTR.1445 DT.24.03.2021 SHERBIM TRANSPORTI PER TRUPEN POLICORE
    Bashkia Lac (2019) LINDA-80 Laç 1,800,600 2021-12-28 2021-12-29 185921260012021 Karburant dhe vaj Bashkia Kurbin paguar kontrate nr 3118/14 dt 18.06.2021 ft nr 170/2021 dt 16.11.2021 fh nr 61 dt 16.11.2021 shpenzime karburanti
    Dega e Kujdesit Paresor Lezhe (2020) LINDA-80 Lezhe 115,200 2021-12-28 2021-12-29 17410130112021 Sherbime te tjera NJESIA VEND E KUJD SHENDETS LEZHE PAG FAT NR 217 DT 28.12.2021,PV KOLAUDIMI DT 28.12.2021,KERKESE DT 05.01.2021,URDHER BLERJE DT 05.01.2021,SHERBIM LARJE AUTOMJETI
    Drejtoria Rajonale Arsimore, Lezhe (2020) LINDA-80 Lezhe 808,409 2021-12-28 2021-12-29 7110112612021 Karburant dhe vaj DREJT RAJON E ARSIM PARAUNIVERSITAR PAG FAT NR 207 DT 21.12.2021,F HYRJE NR 10 DT 21.12.2021,URDHER PROK NR 5 DT 26.11.2021,KLASIFIKIMI PERFUNDIMTAR I FITUESIT DT 20.12.2021,BLERJE KARBURANT
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 2,127,502 2021-12-24 2021-12-28 32810111212021 Shpenzime te tjera transporti Zyra Vendore Arsimore Kurbin paguar kontrate nr 602 dt 04.05.2021 ub nr 7140 dt 06.05.2021 ft nr 211/2021 dt 24.12.2021 aktrakordimi muaji dhjetor 2021
    Gjykata e rrethit Lezhe (2020) LINDA-80 Lezhe 174,990 2021-12-22 2021-12-24 26010290272021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA LEZHE LIK FAT.202 DT.13.12.2021,URDH PROK NR.33 DT.26.11.2021,NJOF FITUES DT.06.12.2021,FHYRJE NR.202 DT.06.12.2021 KARBURANT