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 Lezhe (2020) LINDA-80 Lezhe 2,714,350 2021-09-10 2021-09-13 137821270012021 Karburant dhe vaj BASHKIA LEZHE LIK FAT.88 DHE 92 DT.06.07.2021,FHYRJE 32 DHE 35 DT.06.07.2021,URDH PROK NR.15 DT.06.04.2021,NJOF FITUES DT.14.05.2021,SIPAS KONTR.5954 DT.25.05.2021 BLERJE NAFTE
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 3,435,845 2021-09-09 2021-09-10 23710111212021 Shpenzime te tjera transporti Zyra Vendore Arsimore Kurbin paguar kontrate transport mesues nxenes nr 402 dt 04.05.2021 ft nr 117 dt 24.08.2021
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 4,800 2021-09-09 2021-09-10 18110160702021 Shpenzime te tjera transporti PREFEKTURA LEZHE PAG FAT NR 120 DT 30.08.2021,KONTRATE NR 101 DT 28.01.2021,LAVAZH AUTOMJETI
    Bashkia Lac (2019) LINDA-80 Laç 3,236,400 2021-08-30 2021-08-31 126921260012021 Karburant dhe vaj Bashkia Kurbin paguarkontrate nr 3118/14 dt 18.06.2021 ft nr 110/2021 dt 04.08.2021 fh nr 28 dt 04.08.2021 likujdim nafte
    Qarku Lezhe (2020) LINDA-80 Lezhe 110,285 2021-08-30 2021-08-31 13120200012021 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAG FAT NR 105 DT 31.07.2021,F HYRJE NR 11 DT 31.07.2021,URDHER PROK NR 6 DT 17.02.2021,NJ FITUESI DT 10.03.2021,KONTRATE DT 18.03.2021,BLERJE NAFTE
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 3,801,168 2021-08-26 2021-08-27 21810111212021 Shpenzime te tjera transporti Zyra Vendore Arsimore Kurbin paguar kontrate nr 402 dt 04.05.2021 ft tatimore elektronike nr 116 dt 24.08.2021 shpenzime transport mesues - nxenes
    Bashkia Lezhe (2020) LINDA-80 Lezhe 880,800 2021-08-16 2021-08-17 124521270012021 Karburant dhe vaj BASHKIA LEZHE LIK FAT.NR.74 DT.07.06.2021 ,FHYRJE 26 dt.07.06.2021,URDH PROK NR.15 dt.06.04.2021,NJOF FITUES NR.5954/18 DT.14.05.2021,KONTR.5954/19 DT.25.05.2021 "BLEJE NAFTE"
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,773,200 2021-08-16 2021-08-17 124421270012021 Karburant dhe vaj BASHKIA LEZHE LIK FAT.80 dt.14.06.2021,FHYRJE 27 dt.14.06.2021,urdh prok nr.15 dt.06.04.2021,NJOF FITUES NR.5954/18 DT.14.05.2021,KONTR.5954/19 DT.25.05.2021 "BLEJE NAFTE"
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 4,800 2021-08-13 2021-08-16 16310160702021 Shpenzime te tjera transporti PREFEKTURA LEZHE LIK FAT.107 DT.03.08.2021 SIPAS KONTR.101 DT.28.01.2021 "LARJE AUTOMJET I INSTITUCIONIT"
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 1,288,511 2021-08-10 2021-08-11 11510112622021 Shpenzime te tjera transporti 1011262 ZVA VauDejes, pag transport mes+nx 01-30 qershor 21,kont 526 dt13.04.21 ne vazhdim,fat 102/2021 dt26.07.21,permb 359 dt26.07.21,pv 359/1 dt26.07.21
    Burgu Lezhe (2020) LINDA-80 Lezhe 795,845 2021-08-09 2021-08-10 21110140082021 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.111 DT.04.08.2021,URDH PROK NR.791 DT.12.02.2021,NJOF FITUES NR.1419 DT.23.03.2021 SIPAS KONTR.1445 DT.24.03.2021 "SHERBIM TRANSPORTI PER TRUPEN POLICORE"
    Federata Futbollit (2020) LINDA-80 Lezhe 49,000 2021-08-05 2021-08-09 461270052021 Shpenzime te tjera transporti KLUBI I SPORTIT LEZHE LIK FAT.109 DT.04.08.2021,PROC VERB DT.10.07.2021 SHERBIM TRANSPORTI PER AKTIVITETE SPORTIVE
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,743,700 2021-07-21 2021-07-22 111621270012021 Karburant dhe vaj BASHKIA LEZHE LIK FAT.70 DT.26.05.2021,FHYRJE 24 DT.26.05.2021,URDH PROK NR.15 DT.06.04.2021,NJOF FITUES NR.5954/18 DT.14.05.2021 SIPAS KONTR.5954/19 DT.25.05.2021 BLERJE NAFTE PER NEVOJA TE INSTITUCIONIT
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 4,800 2021-07-19 2021-07-21 14010160702021 Shpenzime te tjera transporti PREFEKTURA LEZHE PAG FAT NR 93 DT 06.07.2021 PER KONTRATEN 101 DT 28.01.2021,SHERBIME
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 4,291,207 2021-07-13 2021-07-14 9010112622021 Shpenzime te tjera transporti 1011262 ZVA VauDejes, pag transport mes+nx 13prill-31 maj 21,kont 526 dt13.04.21,UP31/12.01.2021,bulAPP 17/58 dt08.02.21/19.04.21,fnjf dt09.04.21,shk DRAP Lezhe 526/1,permb 236 dt16.06.21,pv 236/1 dt16.06.21,fat81/2021 dt16.06.21
    Burgu Lezhe (2020) LINDA-80 Lezhe 683,941 2021-07-12 2021-07-13 18510140082021 Shpenzime te tjera transporti BURGU LEZHE PAG FAT NR 94 DT 08.07.2021,URDHER PROK NR 791 DT 12.02.2021,KONTRATE NR 1445 DT 24.03.2021, NJ FITUESI NR 1419 DT 23.03.2021,SHERBIM TRANSPORTI PER TRUPEN POLICORE
    Zyra Arsimore Has (1812) LINDA-80 Has 100,000 2021-07-12 2021-07-13 13410111182021 Pjese kembimi, goma dhe bateri 1812.1011118.Sa likujdojme fat.elektronike nr.95/2021 dt.08.07.2021 per "Blerje pjese kembimi ,goma dhe bateri" sipas u-prok nr.3 dt.06.07.2021,flet-hyrje nr.05 dt.08.07.2021 per nevoja te Zyres Vendore Arsimore HAS
    Bashkia Lac (2019) LINDA-80 Laç 119,000 2021-07-07 2021-07-09 103621260012021 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin paguar kerkese nr ekstra dt 18.06.2021 ft nr 84/2021 dt 21.06.2021 shpenzime per transportin e keshilltave
    Bashkia Lac (2019) LINDA-80 Laç 3,194,000 2021-07-05 2021-07-06 100321260012021 Karburant dhe vaj Bashkia Kurbin paguar kontrate nr 3118/14 dt 18.06.2021 ft nr 83/2021 dt 18.06.2021 fh nr 24 dt 18.06.2021
    Spitali Lezhe (2020) LINDA-80 Lezhe 38,400 2021-07-01 2021-07-05 30210130212021 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE PAG FAT NR 91 DT 28.06.2021,PV DT 28.06.2021 SHERBIME TRANSPORTI