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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  • 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 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
    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
    Burgu Lezhe (2020) LINDA-80 Lezhe 841,615 2021-12-09 2021-12-10 32010140082021 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.187 DT.03.12.2021,URDH PROK NR.791 DT.12.02.2021,NJOF FITUES DT.23.03.2021,KONTR.1445 DT.24.03.2021 SHERB TRANSPORTI PER TRUPEN POLICORE
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 9,738 2021-12-07 2021-12-09 26910160702021 Shpenzime te tjera transporti PREFEKTURA LEZHE PAG FAT NR 192 DT 06.12.2021 PER KONTRATEN NR 101 DT 28.01.2021 SHERBIME
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 44,665 2021-12-06 2021-12-07 25510110202021 Karburant dhe vaj ZYRA VENDORE ARSIMORE LEZHE PAG FAT NR 177 DT 26.11.2021,F HYRJE NR 19 DT 26.11.2021,URDHER PROK NR 1 DT 12.04.2021,LIKUJDIM KARBURANTI
    Bashkia Lezhe (2020) LINDA-80 Lezhe 954,950 2021-12-03 2021-12-06 181621270012021 Karburant dhe vaj BASHKIA LEZHE LIK FAT.134 DT.04.10.2021,FHYRJE 53 DT.04.10.2021,URDH PROK NR.15 DT.06.04.2021,NJOF FIT NR.5954 DT.14.05.2021 SIPAS KONTR.5954 DT.25.05.2021 BLERJE KARBURANT
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 7,500 2021-12-02 2021-12-03 25810160702021 Karburant dhe vaj PREFEKTURA LEZHE PAG FAT NR 179 DT 26.11.2021,F HYRJE NR 14 DT 26.11.2021,BLERJE SOLUCION PER MJETIN HYUNDAI
    Dega e Kujdesit Paresor Lezhe (2020) LINDA-80 Lezhe 255,485 2021-11-24 2021-11-25 15310130112021 Karburant dhe vaj NJESIA VEND E KUJD SHENDETS LEZHE PAG FAT NR 175 DT 22.11.2021,F HYRJE NR 121 DT 22.11.2021,URDHER PROK NR 07 DT 08.11.2021,NJ FITUESI DT 08.11.2021 BLERJE KARBURANT
    Burgu Lezhe (2020) LINDA-80 Lezhe 853,445 2021-11-23 2021-11-24 29510140082021 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.173 DT.18.11.2021,URDH PROK NR.791 DT.12.02.2021,NJOF FIT NR.1419 DT.23.03.2021,SIPAS KONTR.1445 DT.24.03.2021 SHERBIM TRANSPORTI
    Bashkia Lac (2019) LINDA-80 Laç 1,779,100 2021-11-19 2021-11-23 163421260012021 Karburant dhe vaj Bashkia Kurbin paguar shpenzime karburanti sipas kontrates nr 3118/14 dt 18.06.2021 ft nr 149/2021 dt 26.10.2021 fh nr 49 dt 26.10.2021
    Bashkia Lezhe (2020) LINDA-80 Lezhe 180,000 2021-11-18 2021-11-19 173021270012021 Karburant dhe vaj BASHKIA LEZHE LIK DIFERENCE FATURE NGA URDH SHP 925 DT.17.06.2021,URDH PROK NR.16 DT.18.06.2020,NJOF FITUES DT.29.07.2020,KONTR.8725/15 DT.05.08.2020 FURNIZIM ME KARBURANT
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 1,169,576 2021-11-16 2021-11-18 23810110202021 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LEZHE PAG PJESERISHT FAT NR 128 DT 20.09.2021,URDHER PROK NR 31 DT 12.01.2021,KONTRATE NR 527 DT 13.04.2021 SHERBIME TRANSPORTI MESUES NXENES