Treasury Transactions

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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 55,581,514.00 85 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
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 39,160 2014-11-12 2014-11-14 22010110202014 Karburant dhe vaj DREJT ARSIM LEZHE LIK FAT.43 DT.02.11.2014
    Qarku Lezhe (2020) LINDA-80 Lezhe 124,824 2014-11-12 2014-11-13 22220200012014 Karburant dhe vaj KESHILLI I QARKUT PAG FAT NR 44 DT 10.11.2014
    Spitali Lezhe (2020) LINDA-80 Lezhe 240,000 2014-11-05 2014-11-06 42610130212014 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.37 DT.30.10.2014
    Komuna Shenkoll (2020) LINDA-80 Lezhe 113,016 2014-10-30 2014-10-31 15525710012014 Karburant dhe vaj KOM SHENKOLL LIK FAT.30 DT.13.10.2014
    Komuna Shenkoll (2020) LINDA-80 Lezhe 64,512 2014-10-29 2014-10-31 15425710012014 Karburant dhe vaj KOM SHENKOLL LIK FAT.30 DT.13.10.2014
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 730,236 2014-10-24 2014-10-24 21910111212014 Shpenzime te tjera transporti ZYRA ARSIMORE KURBIN PAGUGAR UP NR 1 DT 08.07.2014 FORMULARI I NJOFTIMIT TE FITUESIT NR 568 PROT 04.08.2014 KONTRATE NR 544/7 DT 01.09.2014 NJOFTIM KONTRATE NR 544/8 DT 05.09.2014 FAT NR 35 DT 23.10.2014 NR SERIE 06439735
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 39,160 2014-10-20 2014-10-22 20310110202014 Karburant dhe vaj DREJT ARSIM LEZHE LIK FAT.35 DT.06.10.2014
    Qarku Lezhe (2020) LINDA-80 Lezhe 130,998 2014-10-16 2014-10-17 20420200012014 Karburant dhe vaj KESHILLI I QARKUT PAG FAT NR 31 DT 13.10.2014
    Spitali Lezhe (2020) LINDA-80 Lezhe 41,500 2014-10-13 2014-10-14 38610130212014 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.8 DT.10.10.2014
    Spitali Lezhe (2020) LINDA-80 Lezhe 240,000 2014-10-06 2014-10-07 37410130212014 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.22 DT.30.09.2014
    Bordi i Kullimit Lezhe (2020) LINDA-80 Lezhe 6,499,893 2014-10-06 2014-10-07 12610050742014 Karburant dhe vaj BORDI I KULLIMIT LEZHE PAG FAT NR 29 DT 03.10.2014
    Qarku Lezhe (2020) LINDA-80 Lezhe 131,100 2014-09-25 2014-09-29 17920200012014 Karburant dhe vaj KESHILLI I QARKUT PAG FAT NR 17 DT 15.09.2014
    Bordi i Kullimit Lezhe (2020) LINDA-80 Lezhe 8,000,027 2014-09-12 2014-09-17 11410050742014 Karburant dhe vaj BORDI I KULLIMIT LEZHE PAG FAT NR 15 DT 12.09.2014
    Dega e rezervave Puke (3330) LINDA-80 Puke 145,082 2014-09-10 2014-09-12 106110160982014 Karburant dhe vaj dega e rezerve puke kodi 1016098 blerje karburant fatura 03 dt 18.08.2014
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 39,160 2014-09-10 2014-09-12 18010110202014 Shpenzime te tjera transporti DREJT ARSIMORE PAG FAT 09 DT 01.09.2014
    Dega e Thesarit Lac (2019) LINDA-80 Laç 252,000 2014-09-11 2014-09-11 6510100192014 Karburant dhe vaj KOD INST 1010019 DEGA E THESARIT LAC LIKUIDIM SHPENZIME PER BLERJE KARBURANT PER GJENERATOR UP NR 4 DT 28.08.2014 F.OFERTE DT 28.08.2014 NJ.FITUESI DT 10.09.2014 FT NR 14 DT 11.09.2014
    Gjykata e rrethit Lac (2019) LINDA-80 Laç 50,000 2014-09-10 2014-09-10 11810290262014 Karburant dhe vaj 1029026 KOD INST 1029026 GJYKATA KURBIN PAGUAR LIKUDIM PJESOR KARBURANT SIPAS KONTRATES DT 31.07.2014 FT 29 DT 31.07.2014 UP NR 17 DT 02.07.2014
    Gjykata e rrethit Lac (2019) LINDA-80 Laç 155,848 2014-09-03 2014-09-09 1091029026 Karburant dhe vaj 1029026 KOD INST 1029026 GJYKATA KURBIN PAGUAR SHPENZIME PER KARBURANT UP NR 17 DT 02.07.2014 KONTR DT 31.07.2014 FT NR 29 DT 31.07.2014 SER 12203429
    Spitali Lezhe (2020) LINDA-80 Lezhe 219,600 2014-09-03 2014-09-04 32810110202014 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.37 DT.31.08.2014
    Qarku Lezhe (2020) LINDA-80 Lezhe 131,666 2014-08-25 2014-08-28 15720200012014 Karburant dhe vaj KESHILLI I QARKUT PAG FAT NR 49 DT 14.08.2014