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

    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
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 21,600 2021-11-15 2021-11-16 23110160702021 Shpenzime te tjera transporti PREFEKTURA LEZHE PAG FAT NR 157 DT 04.11.2021 SIPAS KONTRATE NR 101 DT 28.01.2021,SHERBIME
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 3,042,948 2021-11-12 2021-11-15 29510111212021 Shpenzime te tjera transporti Zyra Vendore Arsimore Kurbin paguar kontrate nr 602 dt 04.05.2021 ft nr 168 dt 11.11.2021 akt rakordimi transport mesues nxenes muaji Tetor 2021
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) LINDA-80 Lezhe 80,000 2021-11-11 2021-11-12 10410102602021 Shpenzime te tjera transporti SHKOLLA KOLIN GJOKA LIK FAT.163 DT.08.11.2021,URDH PROK NR.2 DT.25.01.2021,NJOF FITUES DT28.01.2021,KONTR.619 DT.03.02.2021 SHERBIM TRANSPORTI
    ISHSH Rajonal Lezhe (2020) LINDA-80 Lezhe 57,600 2021-11-11 2021-11-12 7510131162021 Shpenzime te tjera transporti INSPEKTORIATI SHTETEROR SHENDETESOR PAG FAT NR 164 DT 09.11.2021,URDHER NR 43 DT 08.11.2021 ,KERKESE DT 08.11.2021,PROCES VERBAL DT 09.11.2021, LARJE DHE DEZINFEKTIM PER AUTOMJETE
    Qarku Lezhe (2020) LINDA-80 Lezhe 121,177 2021-11-05 2021-11-08 18420200012021 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAG FAT NR 150 DT 26.10.2021,F HYRJE NR 15 DT 26.10.2021,KONTRATE DT 18.03.2021,URDHER PROK NR 6 DT 17.02.2021,NJ FITUESI DT 10.03.2021 BLERJE KARBURANT
    Bashkia Lezhe (2020) LINDA-80 Lezhe 4,749,820 2021-10-29 2021-11-01 158821270012021 Karburant dhe vaj BASHKIA LEZHE LIK FAT.124,130,141,145,148 SHTATOR-TETOR 2021,FHYRJE 48,50,57,59,61 SHT-TETOR 2021,URHD PROK NR.15 DT.06.04.2021,NJOF FITUES DT.14.05.2021 KONTR.5954/19 DT.25.05.2021 BLERJE NAFTE
    Bashkia Lezhe (2020) LINDA-80 Lezhe 3,629,200 2021-10-22 2021-10-25 157421270012021 Karburant dhe vaj BASHKIA LEZHE LIK FAT.113 DT.12.08.2021,FHYRJE 41 DT.12.08.2021,URDH PROK NR.15 DT.06.04.2021,NJOF FITUES DT.14.05.2021,KONTR.5954/19 DT.25.05.2021 BLERJE NAFTE
    Bashkia Lac (2019) LINDA-80 Laç 1,627,100 2021-10-18 2021-10-19 149221260012021 Karburant dhe vaj Bashkia Kurbin pagaur kontrate nr 3118/4 dt 18.06.2021 ft nr 126/2021 dt 17.09.2021 fh nr 37 dt 17.09.2021
    Bashkia Lac (2019) LINDA-80 Laç 1,623,700 2021-10-14 2021-10-18 1477212600120211 Karburant dhe vaj Bashkia Kurbin paguarkontrate nr 3118/14 dt 18.06.2021 ft nr 123/2021 dt 01.09.2021 fh nr 36 dt 01.09.2021 likujdim nafte
    Burgu Lezhe (2020) LINDA-80 Lezhe 834,415 2021-10-14 2021-10-18 26810140082021 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.143 DT.11.10.2021,URDH PROK NR.791 DT.12.02.2021,NJOF FITUES DT.1419 DT.23.03.2021 SIPAS KONTR.1445 DT.24.03.2021 SHERBIM TRANSPORTI PER TRUPEN POLICORE
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 1,650,000 2021-10-15 2021-10-18 21410110202021 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
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) LINDA-80 Lezhe 130,000 2021-10-15 2021-10-18 8210102602021 Shpenzime te tjera transporti SHKOLLA KOLIN GJOKA LIK FAT.146 DT.14.10.2021,FTES PER OF DT.27.01.2021,NJOF FITUES DT.28.01.2021,KONTR.619 DT.03.02.2021 SHERB TRANSPORTI
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 4,800 2021-10-15 2021-10-18 20510160702021 Shpenzime te tjera transporti PREFEKTURA LEZHE PAG FAT NR 136 DT 04.10.2021 SIPAS KONTRATE NR 101 DT 28.01.2021 LAVAZH AUTOMJETI ME TARGA AA 477 UA
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 169,420 2021-10-14 2021-10-15 26810111212021 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 140 dt 08.10.2021 fh nr 10 dt 08.10.2021
    Bashkia Lezhe (2020) LINDA-80 Lezhe 2,731,050 2021-10-12 2021-10-13 154021270012021 Karburant dhe vaj BASHKIA LEZHE LIK FAT.97 DT.15.07.2021,FHYRJE 36 DT.15.07.2021,FAT.103,104 DT.28.07.2021,FHYRJE 39,40 DT.28.07.2021,URDH PROK NR.15 DT.06.04.2021,NJOF FITUES NR.5954/18 DT.14.05.2021,KONTR.5954/19 DT.25.05.2021 BLERJE KARBURANT
    Qarku Lezhe (2020) LINDA-80 Lezhe 116,375 2021-10-11 2021-10-12 1672020012021 Karburant dhe vaj KESHILLI I QARKUT LEZHE LIK FAT NR 133 DT.04.10.2021,URDH PROK NR.6 DT.17.02.2021,NJOF FITUES DT.10.03.2021,PROC VERB DT.17.02.2021,FHYRJE 13 DT.04.10.2021 SIPAS KONTR.DT.18.03.2021 BLERJE KARBURANT
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 80,670 2021-10-07 2021-10-08 21010110202021 Karburant dhe vaj ZYRA VENDORE ARSIM. LEZHE LIK FAT.129 dt.20.09.2021,urdh prok nr.1 dt.12.04.2021,njof fitues dt.14.04.2021,fhyrje 15 dt.20.09.2021 blerje karburant
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 1,291,152 2021-09-20 2021-09-21 24510111212021 Shpenzime te tjera transporti Zyra Vendore Arsimore Kurbin paguar kontrate nr 402 dt 04.05.2021 per sherbim transporti mesues nxenes ft nr 125 dt 14.09.2021
    Burgu Lezhe (2020) LINDA-80 Lezhe 860,645 2021-09-13 2021-09-15 23510140082021 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.122 dt.08.09.2021,URDH-PROK nr.791 DT.12.02.2021,NJOF FITUES DT.1419 DT.23.03.2021,KONTR.1445 DT.24.03.2021 SHERBIM TRANSPORTI PER TRUPEN POLICORE
    Qarku Lezhe (2020) LINDA-80 Lezhe 107,828 2021-09-14 2021-09-15 1492020012021 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAG FAT NR 119 DT 30.08.2021,F HYRJE NR 12 DT 30.08.2021 PER KONTRATEN DT 18.03.2021,URDHE RPROK NR 6 DT 17.02.2021,NJ FITUESI DT 10.03.2021,BLERJE KARBURANT