Treasury Transactions 2019-2024

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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
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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 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
    Bashkia Lac (2019) LINDA-80 Laç 1,769,400 2021-12-21 2021-12-22 178021260012021 Karburant dhe vaj Bashkia Kurbin paguar kontrate nr 3118/14 dt 18.06.2021 ft nr 155/2021 dt 02.11.2021 fh nr 52 dt 02.11.2021 likujdim nafte
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 44,615 2021-12-20 2021-12-21 32410111212021 Karburant dhe vaj Zyra Vendore Arsimore Kurbin paguar up nr 1 dt 25.05.2021 kontrate nr 398/2 dt 28.05.2021 ft nr 206 dt 15.12.2021 fh nr 18 dt 17.12.2021 blere karburant
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,781,244 2021-12-16 2021-12-20 189421270012021 Karburant dhe vaj BASHKIA LEZHE LIK FAT.156 DT.03.11.2021,FHYRJE 64 DT.05.11.2021,URDH PROK NR.15 DT.06.04.2021,NJOF FIT NR.5954 DT.14.05.2021,FURNIZIM ME KARBURANT
    Qarku Lezhe (2020) LINDA-80 Lezhe 119,553 2021-12-16 2021-12-17 20120200012021 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAG FAT NR 178 DT 26.11.2021,F HYRJE NR 16 DT 26.11.2021,KONTRATE DT 18.03.2021,URDHER PROK NR 6 DT 17.02.2021,NJ FITUESI DT 10.03.2021,BLERJE KARBURANT
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 3,858,931 2021-12-14 2021-12-15 31610111212021 Shpenzime te tjera transporti Zyra Vendore Arsimore Kurbin paguar kontrate nr 602 dt 04.05.2021 ft nr 204 /2021 dt 14.12.2021 aktrakordim nentor 2021 transport mesues dhe nxenes
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) LINDA-80 Lezhe 132,800 2021-12-14 2021-12-15 12310102602021 Shpenzime te tjera transporti SHKOLLA KOLIN GJOKA LIK FAT.200 dt.13.12.2021,URDH PROK NR.2 DT.25.01.2021,FTESE PER OFERT DT.28.01.2021,NJOF FITUES DT.28.01.2021 KONTR.619 DT.03.02.2021 SHERBIM TRANSPORTI PER NXENESIT
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,010,880 2021-12-14 2021-12-15 187921270012021 Karburant dhe vaj BASHKIA LEZHE LIK FAT.162 DT.05.11.2021,FHYRJE 65 DT.05.11.2021,URDH PROK NR.15 DT.06.04.2021,NJOF FIT DT.14.05.2021,KONTR.5954 DT.25.05.2021 BLERJE NAFTE
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) LINDA-80 Lezhe 160,000 2021-12-13 2021-12-15 11910102602021 Shpenzime te tjera transporti SHKOLLA KOLIN GJOKA LIK FAT.163 dt.06.12.2021,URDH PROK NR.2 DT.25.01.2021,FTESE PER OFERT DT.28.01.2021,NJOF FITUES DT.28.01.2021 KONTR.619 DT.03.02.2021 SHERBIM TRANSPORTI PER NXENESIT
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 9,266,330 2021-12-13 2021-12-14 26510110202021 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LEZHE PAG FAT NR 182 DT 30.09.2021,URDHER PROK NR 31 DT 12.01.2021,KONTRATE NR 527 DT 13.04.2021,NJ FITUESI DT 09.04.2021SHERBIME TRANSPORTI MESUES-NXENES PER SHTATOR-TETOR-NENTOR 2021
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 6,715,829 2021-12-10 2021-12-14 26410110202021 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LEZHE PAG PER DIFERENCE FAT NR 128 DT 20.09.2021,URDHER PROK NR 31 DT 12.01.2021,KONTRATE NR 527 DT 13.04.2021,NJ FITUESI DT 09.04.2021 SHERBIME TRANSPORTI MESUES NXENES PER PERIUDHEN 01.04.2021 DERI 30.06.2021