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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  • 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 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
    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
    Qarku Lezhe (2020) LINDA-80 Lezhe 109,550 2021-06-28 2021-06-29 10420200012021 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAG FAT NR 90 DT24.06.2021,F HYRJE NR 9 DT 24.06.2021,KONTRATA DT 18.03.2021,URDHER PROK NR 6 DT 17.02.2021,PV DT 02.03.2021,NJ FITUESI DT 10.03.2021 BLERJE KARBURANT
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 3,560,706 2021-06-25 2021-06-28 16210111212021 Shpenzime te tjera transporti Zyra Vendore Arsimore Kurbin paguar kontrate transporti mesues nxenes nr 314 dt 22.02.2021 aktrakordimi dt 31.03.2021 ft nr 86 dt 22.06.2021
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 2,627,971 2021-06-25 2021-06-28 12610110202021 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LEZHE PAG PER DIFERENCE FAT NR 76 DT 09.06.2021,URDHER PROKURIMI NR 31 DT 12.01.2021,KONTRATE NR 527 DT 13.04.2021 SHERBIME TRANSPORTI MESUES NXENES
    Qarku Lezhe (2020) LINDA-80 Lezhe 119,310 2021-06-18 2021-06-21 10020200012021 Shpenzime per te tjera materiale dhe sherbime operative KESHILLI I QARKUT LEZHE PAG FAT NR 78 DT 11.06.2021,URDHER PROK NR 20 DT 09.06.2021,PV DT 09.06.2021,SHERBIME PROJEKTI IPA
    Bashkia Lezhe (2020) LINDA-80 Lezhe 3,139,064 2021-06-18 2021-06-21 92521270012021 Karburant dhe vaj BASHKIA LEZHE LIK FAT.41,48,52,56 PRILL 2021,FHYRJE 17,18,19,20,21 PRILL 2021,URDH PROK NR.16 DT.18.06.2020,NJOF FITUES DT.29.07.2020,SIPAS KONTR.8725/15 DT.05.08.2020 BLERJE KARBURANT PER NEVOJAT E BASHKISE
    Qarku Lezhe (2020) LINDA-80 Lezhe 110,700 2021-06-18 2021-06-21 9920200012021 Shpenzime per te tjera materiale dhe sherbime operative KESHILLI I QARKUT LEZHE PAG FAT NR 77 DT 11.06.2021,URDHER PROK NR 21 DT 09.06.2021,PROCESBERBAL DT 09.06.2021,SHERBIME TRANSPORTI NE LIDHJE ME PROJEKTIN IPA
    Qarku Lezhe (2020) LINDA-80 Lezhe 106,253 2021-06-17 2021-06-18 9220200012021 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAG FAT NR 71 DT 26.05.2021,F HYRJE NR 8 DT 26.05.2021,KONTRATA DT 18.03.2021,URDHER PROK NR 6 DT 17.02.2021,PV DT 02.03.2021,NJ FITUESI DT 10.03.2021 BLERJE KARBURANT
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 78,565 2021-06-16 2021-06-17 16010111212021 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 79 dt 14.06.2021 fh nr 6 dt 15.06.2021
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 750,000 2021-06-16 2021-06-17 12510110202021 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LEZHE PAG FAT NR 76 DT 09.06.2021,URDHER PROK NR 31 DT 12.01.2021,KONTRATE NR 527 DT 13.04.2021,SHPENZIME TRANPORTI MESUES NXENES
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 4,800 2021-06-10 2021-06-11 11610160702021 Shpenzime te tjera transporti PREFEKTURA LEZHE PAG FAT NR 75 DT 07.06.2021 SIPAS KONTRATES NR 101 DT 28.01.2021,SHERBIME AUTOMJETI