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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LINDA-80 All 772,922,165.00 542 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
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 2,652,592 2024-03-21 2024-03-25 `5910111212024 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Transport mesues dhe nxenes,shkrese nr 192 dt 01.03.2023,'Per regjistrim kontrate ",fature nr 27 dt 12.03.2024.Akt - rakordim per muajin Shkurt 2024.UB 7650
    Bashkia Lezhe (2020) LINDA-80 Lezhe 6,850,000 2024-03-20 2024-03-21 29621270012024 Karburant dhe vaj BASHKIA LEZHE PAG FAT 69 DT17.11.2023,NR 71 DT 30.11.2023,NR 76 DT 19.12.2023,NR 78 DT 04.01.2024,F H NR 45&46 DT 17/30.11.2023,F H 53&1DT 19.12.2023&04.01.2024,KONTRATE 4104/3 DT 12.04.2023,URDHER PROK 2 DT 08.02.2023,KARBURANT
    Burgu Lezhe (2020) LINDA-80 Lezhe 721,061 2024-03-13 2024-03-18 6810140082024 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.25 DT.08.03.2024,SITUAC SHERB DT.05.03.2024,KONTR.6019 DT.17.05.2023 SHERBIM TRANSPORTI PER PERSONELIN,PERIUDHA SHKURT 2024
    Bashkia Lezhe (2020) LINDA-80 Lezhe 352,382 2024-03-12 2024-03-13 25321270012024 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 17 DT 19.02.2024,F HYRJE NR 9 DT 19.02.2024,URDHER PROK NR 4 DT 08.02.2023,NJ FITUESI DT 09.02.2023,KONTRATE NR 58512 DT 14.02.2023 BLERJE GAZ
    Dogana Lezhe (2020) LINDA-80 Lezhe 716,658 2024-03-07 2024-03-08 3310100952024 Karburant dhe vaj DOGANA LEZHE LIK 93 DT.04.03.2024,FHYRJE 3 DT.04.03.2024,URDH PROK 2 DT.15.02.2024,NJOF FITUES DT.22.02.2024,KONTR.194/2 DT.04.03.2024 BLERJE KARBURANT
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 13,656 2024-03-06 2024-03-07 5510160702024 Shpenzime te tjera transporti PREFEKTURA LEZHE LIK FAT.24 DT.05.03.2024,KONTR 97/1 DT.29.01.2024 PARKING,LARJE AUTOMJET JANAR-SHKURT 2024
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 2,887,099 2024-03-04 2024-03-05 2410112622024 Shpenzime te tjera transporti ZVAP Vau Dejes, Transporti mesues + nxenes , kont 365 dt 23.02.23, amend 3504/28.12.23, fat nr 19/2024 dt 22.02.2024, permb nr 125 dt 22.02.2024, pv realizim sherb nr 125/1 dt 22.02.2024
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 4,136,950 2024-03-01 2024-03-05 5210110202024 Shpenzime te tjera transporti ZYRA ARSIMORE LEZHE LIK FAT.22 DT.29.02.2024,URDH PROK 1 DT.09.01.2023,NJOF FIT DT.23.02.2023,KONTR.416 DT.27.02.2023,PERMBLEDH SHPENZIM JANAR 2024-SHPENZIME TRANSPORTI MESUES-NXENES
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 3,293,291 2024-03-01 2024-03-04 4310111212024 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Transport mesues dhe nxenes,shkrese nr 192 dt 01.03.2023,'Per regjistrim kontrate ",fature nr 20 dt 23.02.2024.Akt - rakordim per muajin Janar 2024.UB 7650
    Dega e Kujdesit Paresor Lezhe (2020) LINDA-80 Lezhe 189,000 2024-02-28 2024-02-29 3110130112024 Karburant dhe vaj NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 91 DT 26.02.2024,F HYRJE NR 6 DT 26.02.2024,URDHER PROK NR 1 DT 13.02.2024,NJ FITUESI DT 19.02.2024,BLERJE KARBURANT
    Burgu Lezhe (2020) LINDA-80 Lezhe 758,385 2024-02-26 2024-02-27 4010140082024 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.16 DT.16.02.2024,SITUAC SHERB DT.02.02.2024,KONTR.6019 DT.17.05.2023 SHERBIM TRANSPORTI PER PERSONELIN,PERIUDHA JANAR 2024
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 874,774 2024-02-14 2024-02-16 4610110202024 Shpenzime te tjera transporti ZYRA ARSIMORE LEZHE LIK FAT.1 DT.25.01.2023,URDH PROK 1 DT.09.01.2023,NJOF FIT DT.23.02.2023,KONTR.416 DT.27.02.2023,PERMBLEDH SHPENZIM DHJETOR 2023-SHPENZIME TRANSPORTI MESUES-NXENES
    Burgu Lezhe (2020) LINDA-80 Lezhe 741,254 2024-02-14 2024-02-15 3510140082024 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.4 DT.17.01.2024,SITUACION SHERB TRANSP DT.08.01.2024 SIPAS KONTR 6019 DT.17.05.2023 SHERB TRANSPORTI DHJETOR 2023
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 94,500 2024-02-12 2024-02-13 4410160702024 Karburant dhe vaj PREFEKTURA LEZHE LIK FAT.89 DT.09.02.2024,FHYRJE 1 DT.09.02.2024,URDH PROK 1 DT.23.01.2024,NJOF FIT DT.25.01.2024,KONTR 113 DT.01.02.2024 BLERJE KARBURANT
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 2,800,396 2024-02-02 2024-02-05 1210112622024 Shpenzime te tjera transporti 1011262 Transp mes+nx ZVA VD, kont 365 dt23.02.23,amend 3504/28.12.23, fat nr 6/2024 dt 01.02.24, permb nr 72 dt 01.02.24, pv realizim sherb nr 72/1 dt 01.02.24
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 1,235,740 2024-02-01 2024-02-02 1810111212024 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Transport mesues dhe nxenes,shkrese nr 192 dt 01.03.2023,'Per regjistrim kontrate ",fature nr 223 dt 29.12.2023.Akt - rakordim likuidim total 2023.UB 7650
    Bashkia Lac (2019) LINDA-80 Laç 2,000,000 2024-01-23 2024-01-25 6721260012024 Karburant dhe vaj Bashkia Kurbin. Likuidim nafte ,kontrate nr 1404/21 dt 20.04.2023,fature nr 59/2023 dt 22.09.2023,f-h nr 33 dt 22.09.2023,ub 7704
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 3,639,105 2024-01-24 2024-01-25 2510110202024 Shpenzime te tjera transporti ZYRA ARSIMORE LEZHE LIK FAT.221 DT.29.12.2023,URDH PROK 1 DT.09.01.2023,NJOF FIT DT.23.02.2023,KONTR.416 DT.27.02.2023,PERMBLEDH SHPENZIM DHJETOR 2023-SHPENZIME TRANSPORTI MESUES-NXENES
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 2,784,706 2024-01-17 2024-01-18 1710111212024 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Transport mesues dhe nxenes,shkrese nr 192 dt 01.03.2023,'Per regjistrim kontrate ",fature nr 222 dt 29.12.2023.Akt - rakordim per muajin Dhjetor 2023.UB 7650
    Drejtoria Rajonale Arsimore, Lezhe (2020) LINDA-80 Lezhe 118,656 2023-12-29 2024-01-03 9910112612023 Shpenzime per mirembajtjen e paisjeve te zyrave DREJT.RAJON E ARS.PARAUNIVERS LEZHE LIK FAT.219 DT.28.12.2023,URDH PROK 16 DT.19.12.2023,PROC VERB DT.20.12.2023,SITUAC PUNIMESH,MIRMBAJTJE PAJISJE ZYRASH