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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  • 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 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
    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
    Burgu Lezhe (2020) LINDA-80 Lezhe 987,941 2021-06-08 2021-06-09 15210140082021 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.73 dt.05.06.2021,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
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) LINDA-80 Lezhe 160,000 2021-06-04 2021-06-07 4710102602021 Shpenzime te tjera transporti SHKOLLA KOLIN GJOKA LIK FAT.72 DT.02.06.2021,URDH PROK NR.2 DT.25.01.2021,NJOF FITUES DT.28.01.2021,KONTR.619 DT.03.02.2021 SHERBIM TRANSPORTI
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 810,100 2021-06-01 2021-06-03 10410110202021 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LEZHE PAG FAT NR 66 DT 12.05.2021,URDHER PROK NR 51 DT 11.02.2021,KONTRATE NR 312 DT 22.02.2021,SHERBIME TRANSPORTI MESUES-NXENES
    Dogana Lezhe (2020) LINDA-80 Lezhe 500,000 2021-05-28 2021-05-31 4810100952021 Karburant dhe vaj DOGANA LEZHE PAG FAT NR 68 DT 24.05.2021,URDHER PROK NR 531 DT 20.05.2021,NJ FITUESI DT 24.05.2021,KONTRATE NR 531/2 DT 24.05.2021,F HYRJE NR 4 DT 24.05.2021 BLERJE KARBURANT
    Bashkia Lezhe (2020) LINDA-80 Lezhe 5,877,020 2021-05-26 2021-05-27 80221270012021 Karburant dhe vaj BASHKIA LEZHE LIK FAT.12,18,25,27,31,33,34,36 SHKURT-MARS 2021,FHYRJE SHKURT-MARS 2021,URDH PROK NR.16 DT.18.06.2020,NJOF FIT DT.29.07.2020,KONTR.8725/15 DT.05.08.2020 "BLERJE KARBURANT"
    Bashkia Lezhe (2020) LINDA-80 Lezhe 872,000 2021-05-24 2021-05-25 76221270012021 Karburant dhe vaj BASHKIA LEZHE LIK FAT.11 dt.03.02.2021,fhyrje 4 dt.03.02.2021,URDH PROK NR.16 DT.18.06.2020,NJOF FITUES DT.29.07.2020,KONTR.8725/15 DT.05.08.2020 BLERJE NAFTE
    Federata Futbollit (2020) LINDA-80 Lezhe 22,500 2021-05-20 2021-05-21 331270052021 Shpenzime te tjera transporti KLUBI I SPORTIT LEZHE LIK FAT.53 DT.21.04.2021,PROC VERB DT.20.04.2021 SHERBIM TRANSPORTI PER AKTIVITETE SPORTIVE
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 4,800 2021-05-14 2021-05-17 8810160702021 Shpenzime te tjera transporti PREFEKTURA LEZHE PAG FAT NR 64 DT 06.05.2021,SIPAS KONTRATES NR 101 DT 28.01.2021,SHERBIME LARJE AUTOMJETI
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 5,840,000 2021-05-12 2021-05-14 10010110202021 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LEZHE PAG FAT NR 66 DT 12.05.2021,URDHER PROK NR 51 DT 11.02.2021,KONTRATE NR 312 DT 22.02.2021 SHERBIME TRANSPORTI MESUES NXENES
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 2,453,580 2021-05-10 2021-05-12 13410111212021 Shpenzime te tjera transporti Zyra Vendore Arsimore Kurbin paguar ft transporti nr 65 dt 07.05.2021 kontrate nr 314 dt 22.02.2021 aktrakordimi dt 05.03.2021