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 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 6,450,000 2024-09-30 2024-10-02 118521270012024 Karburant dhe vaj BASHKIA LEZHE PAG FAT 118,FH 31 DT 31.07.2024,FAT 122,FH 32 DT 07.08.2024,FAT 123,FH 35 DT 02.09.2024,FAT 124,FH 37 DT 09.09.2024,U PROK28 DT 07.03.2024,NJ FITUESI 2951 DT 18.04.2024,MARREVESHJE KUADER 2951 DT 26.04.2024 NAFTE
    Bashkia Lezhe (2020) LINDA-80 Lezhe 775,604 2024-09-30 2024-10-01 118221270012024 Karburant dhe vaj BASHKIA LEZHE LIK FAT.102 DT.09.04.2024,FHYRJE 17 DT.09.04.2024,URDH PROK 2 DT.08.02.2023,NJOF FIT DT.27.10.2022,KONTR 410/3 DT.12.04.2023 BLERJE KARBURANT
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 166,000 2024-09-23 2024-09-24 23410160702024 Karburant dhe vaj PREFEKTURA LEZHE LIK FAT NR 126 DT 20.09.2024 KONTR 113 DT 01.02.2024 UP 1 DT 23.01.2024 NF DT 25.01.2024 FH 13 DT 20.09.2024 MARR DORZ DT 20.09.2024
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 19,392 2024-09-10 2024-09-11 21810160702024 Shpenzime te tjera transporti PREFEKTURA LEZHE LIK FAT.96 dt.06.09.2024,KONTR 97/1 DT.29.01.2024 PARKING DHE LARJE AUTOMJETI
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 2,379,627 2024-09-09 2024-09-10 21510110202024 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LIK FAT.93 DT.31.08.2024,URDH PROK 3 DT.16.04.2024,NJOF FIT DT31.05.2024,KONTR.916 DT.31.05.2024 SHPENZ TRANSPORTI MESUES -NXENES,PERIUDHA QERSHOR  2024
    Bashkia Lezhe (2020) LINDA-80 Lezhe 4,363,691 2024-08-27 2024-08-29 103421270012024 Karburant dhe vaj BASHKIA LEZHE LIK FAT102 DT 09.04.2024 PJES. F HYRJE 17 DT 09.04.2024,U.PROK 2 DT08.02.2023,NJ.FITUES 16806/15 DT.27.10.2022, KONTR.4104/3 DT.12.04.2023  NAFTE
    Gjykata e rrethit Lezhe (2020) LINDA-80 Lezhe 181,500 2024-08-07 2024-08-08 22610290272024 Karburant dhe vaj GJYKATA LEZHE LIK FAT.115 DT.17.07.2024,URDH PROK 3/1 DT.28.03.2024,NJOF FIT DT.02.04.2024,FHYRJE 12 DT.21.06.2024 BLERJE KARBURANT
    Dega e Kujdesit Paresor Lezhe (2020) LINDA-80 Lezhe 174,000 2024-08-05 2024-08-06 15610130112024 Karburant dhe vaj NJES VEND E KUJD SHENDETS LEZHE LIK FAT.119 DT.31.07.2024,FHYRJE 18 DT.31.07.2024,URDH PROK 1 DT.13.02.2024,NJOF FIT DT.19.02.2024,KONTR 1 DT.27.02.2024 BLERJE KARBURANT
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 89,500 2024-07-18 2024-07-19 17610160702024 Karburant dhe vaj PREFEKTURA LEZHE LIK FAT.114 DT.17.07.2024,FHYRJE 10 DT.17.07.2024,URDH PROK 1 DT.23.01.2024,NJOF FIT DT.25.01.2024,KONTR.113 DT.01.02.2024 BLERJE KARBURANT
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 1,120,552 2024-07-16 2024-07-18 14510111212024 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Transport mesues dhe nxenes,shkrese nr 975 dt 06.06.2023,'Per regjistrim kontrate ",fature nr 86 dt 15.07.2024.Akt - rakordim per muajin Qershor 2024.UB 7885
    Gjykata e rrethit Lezhe (2020) LINDA-80 Lezhe 199,700 2024-07-17 2024-07-18 16110290272024 Karburant dhe vaj GJYKATA LEZHE LIK FAT.112,113 DT.21.06.2024,URDH PROK 3/1 DT.28.03.2024,NJOF FIT DT.02.04.2024,FHYRJE 12 DT.21.06.2024 BLERJE KARBURANT
    Qarku Lezhe (2020) LINDA-80 Lezhe 161,409 2024-07-08 2024-07-09 10720200012024 Karburant dhe vaj KESHILLI I QARKUT LEZHE LIK FAT.109 DT.18.06.2024,FHYRJE 5 DT.18.06.2024,URDH PROK 21 DT.04.04.2024,NJOF FIT DT.24.04.2024,KONTR.219 DT.02.05.2023 BLERJE KARBURANT
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 19,872 2024-07-08 2024-07-09 16610160702024 Shpenzime te tjera transporti PREFEKTURA LEZHE LIK FAT.80 DT.04.07.2024,SIPAS KONTR 97/1 DT.29.01.2024 LARJE DHE PARKING AUTOMJETI
    Bashkia Lezhe (2020) LINDA-80 Lezhe 10,000,000 2024-06-26 2024-06-27 69121270012024 Karburant dhe vaj BASHKIA LEZHE LIK FAT.97 DT 27.03.2024,FAT 98 DT 03.04.2024,PJES. FAT 102 DT 09.04.2024,F HYRJE 12 DT 27.03.2024,NR 15 DT 03.04.2024,NR 17DT 09.04.24, U.PROK 2 DT08.02.2023,NJ.FITUES 16806/15 DT.27.10.2022, KONTR.4104/3 DT.12.04.2023  NAFTE
    Qendra e Zhvillimit Ditor Lezhe (2020) LINDA-80 Lezhe 60,000 2024-06-24 2024-06-25 9221270102024 Shpenzime te tjera transporti QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 68 DT 20.06.2024,KONTRATE NR 43/3 DT 06.03.2024,URDHER PROK NR 4 DT 05.03.2024,PV MARRJES NE DOREZIM DT 20.06.2024,SHERBIME TRANSPORTI
    Bashkia Lac (2019) LINDA-80 Laç 3,400,000 2024-06-11 2024-06-13 125921260012024 Karburant dhe vaj Bashkia Kurbin.Likuidim nafte.Kontrate nr 755/22 dt 09.04.2024,fature nr 106/2024 dt 06.06.2024,f-h nr 16 dt 06.06.2024.UB 7871.
    Burgu Lezhe (2020) LINDA-80 Lezhe 420,032 2024-06-07 2024-06-10 14410140082024 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.52 dt.27.05.2024,SITUAC SHERBIMI 01.04-17.05.2024,KONTR.6019 DT.17.05.2023 SHERBIM TRANSPORTI PER PERSONELIN
    Bashkia Lezhe (2020) LINDA-80 Lezhe 3,600,000 2024-05-30 2024-06-04 63621270012024 Karburant dhe vaj BASHKIA LEZHE LIK FAT.92 dt.28.02.2024,FHYRJE 10 DT.28.02.2024,URDH PROK 2 DT.08.02.2023,NJOF FITUES 16806/15 DT.27.10.2022,SIPAS KONTR.4104/3 DT.12.04.2023 BLERJE NAFTE
    Bashkia Lac (2019) LINDA-80 Laç 1,820,000 2024-05-27 2024-05-28 116921260012024 Karburant dhe vaj Bashkia Kurbin.Blerje karburant.Kontrate nr 755/22 dt 09.04.2024,klasifikimi perfundimtar dt 755/20 dt 20.03.2024.Fature nr 103/2024 dt 16.04.2024,f-h nr 10 dt 16.04.2024.UB 7871.
    Bashkia Lac (2019) LINDA-80 Laç 384,000 2024-05-24 2024-05-27 116221260012024 Karburant dhe vaj Bashkia Kurbin ,blerje karburant (Nafte) ,kontrate nr 1404/21 dt 20.04.2023,fature nr 68/2023 dt 06.11.2023 ,f-h nr 37 dt 06.11.2023.UB 7704