Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 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
    Burgu Lezhe (2020) LINDA-80 Lezhe 959,695 2021-05-11 2021-05-12 12010140082021 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.82 DT.06.05.2021,URDH PROK NR.791 DT.12.02.2021,NJOF FITUES DT.23.03.2021 KONTR.1445 DT.24.03.2021 SHERBIM TRANSPORTI PER TRUPEN POLICORE
    Federata Futbollit (2020) LINDA-80 Lezhe 50,000 2021-05-11 2021-05-12 321270052021 Shpenzime te tjera transporti KLUBI I SPORTIT LEZHE LIK FAT.45 DT.12.04.2021,PROC VERB DT.12.04.2021,KALENDARI I AKTIVITETEVE MARS-PRILL 2021,SHPENZIME TRANSPORTI PER AKTIVITETE SPORTIVE
    Qarku Lezhe (2020) LINDA-80 Lezhe 103,936 2021-05-11 2021-05-12 7620200012021 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAG FAT NR 61 DT 29.04.2021,F HYRJE NR 6 DT 29.04.2021,URDHER PROK NR 6 DT 17.02.2021,NJ FITUESI DT 10.03.2021,KONTRATE NR 174 DT 18.03.2021 BLERJE KARBURANT
    Burgu Lezhe (2020) LINDA-80 Lezhe 256,207 2021-05-11 2021-05-12 11910140082021 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.63 DT.04.05.2021,URDH PROK NR.791 DT.12.02.2021,NJOF FITUES DT.23.03.2021 KONTR.1445 DT.24.03.2021 SHERBIM TRANSPORTI PER TRUPEN POLICORE
    Spitali Lezhe (2020) LINDA-80 Lezhe 9,600 2021-05-07 2021-05-10 20810130212021 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE PAG FAT NR 59 DT 28.04.2021,PV DT 28.04.2021,SHPENZIME TRANSPORTI
    Bashkia Lezhe (2020) LINDA-80 Lezhe 869,250 2021-05-05 2021-05-06 67221270012021 Karburant dhe vaj BASHKIA LEZHE LIK FAT.6 DT.27.01.2021,FHYRJE 3 DT.27.01.2021,URDH PROK NR.16 DT.18.06.2020,NJOF FITUES DT.29.07.2020 SIPAS KONTR.8725/15 DT.05.08.2020 "BLERJE NAFTE"
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 1,148,160 2021-04-26 2021-04-27 8110110202021 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LEZHE PAG FAT NR 55 DT 21.04.2021,URDHER PROKURIM NR 2 DT 11.08.2020,SHTESE KONTRATE NR 55 DT 12.01.2021SHPENZIME TRANSPORTI MESUES-NXENES
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 74,635 2021-04-26 2021-04-27 8210110202021 Karburant dhe vaj ZYRA VENDORE ARSIMORE LEZHE PAG FAT NR 58 DT 21.04.2021,F HYRJE NR 3 DT 21.04.2021,URDHER PROK NR 1 DT 12.04.2021,BLERJE KARBURANT
    Gjykata e rrethit Lac (2019) LINDA-80 Laç 99,000 2021-04-22 2021-04-23 6610290262021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Gjykata Kurbin paguar up nr08 dt 19.04.2021pv dt 19.04.2021 akt konstatimi dt 16.04.2021 ft nr 54/2021 dt 21.04.2021pv dt 21.04.2021
    Gjykata e rrethit Lac (2019) LINDA-80 Laç 119,991 2021-04-22 2021-04-23 6710290262021 Karburant dhe vaj Gjykata Kurbin paguar up nr 09 dt 12.04.2021 pv dt 12.04.2021 ft nr 47/2021 dt 13.04.2021 pv dt 19.04.2021 fh nr 09 dt 19.04.2021