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

    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
    Zyra Arsimore Pukë (3330) LINDA-80 Puke 507,496 2021-04-19 2021-04-21 4710111252021 Karburant dhe vaj 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ BLERJE KARBURANT U.PROK NR 01 DT 17.03.2021 FTESE PER OFERT DT 18.03.2021 KLAS.PERF DT 24.03.2021 FAT ELEKTRONIKE NR 51 DT 15.04.2021 FH NR 03 DT 16.04.2021
    Bashkia Lezhe (2020) LINDA-80 Lezhe 865,850 2021-04-20 2021-04-21 61221270012021 Karburant dhe vaj BASHKIA LEZHE LIK FAT.5 DT.20.01.2021,FHYRJE 2 DT.20.01.2021,URDH PROK NR.16 DT.18.06.2020,NJOF FITUES DT.29.07.2020 SIPAS KONTR.8725/15 DT.05.08.2020 "BLERJE KARBURANT PER NEVOJA TE BASHKISE"
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 4,479,864 2021-04-16 2021-04-19 5610112622021 Shpenzime te tjera transporti 1011262 Sherb transp mesues+nxenes ZVA VD,kont 313 dt22.02.21,UP51 dt11.02.21,form njof fit dt17.02.21,shk DRAP Lezhe418 dt18.03.21,shk MASR71/3 dt04.02.20,pv 126/1 dt06.04.21,fat42/2021 dt06.04.21,permbledhese 126 dt06.04.21
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) LINDA-80 Lezhe 119,952 2021-04-15 2021-04-16 3410102602021 Karburant dhe vaj SHKOLLA KOLIN GJOKA LIK FAT.44/2021 DT.13.04.2021,URDH BLERJE 6 DT.13.04.2021,FHYRJE 7 DT.13.04.2021 BLERJE TOLLONA NAFTE
    Qarku Lezhe (2020) LINDA-80 Lezhe 104,755 2021-04-14 2021-04-15 5920200012021 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAG FAT NR 35 DT 30.03.2021,F HYRJE NR 3 DT 30.03.2021,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
    Spitali Lezhe (2020) LINDA-80 Lezhe 14,400 2021-04-13 2021-04-14 17010130212021 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE PAG FAT NR 46 DT 12.04.2021,PV DT 12.04.2021 SHPENZIME TRANSPORTI PER DIALIZE
    Bashkia Lezhe (2020) LINDA-80 Lezhe 850,400 2021-04-09 2021-04-12 54221270012021 Karburant dhe vaj BASHKIA LEZHE LIK FAT NR 1 DT 08.01.2021,F HYRJE NR 1 DT 08.01.2021,KONTRATE NR 8725/15 DT 05.08.2020,URDHER PROK NR 16 DT 18.06.2020,NJ FITUESI DT 29.07.2020 BLERJE KARBURANT
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 19,300 2021-04-08 2021-04-09 6810160702021 Shpenzime te tjera transporti PREFEKTURA LEZHE PAG FAT NR 43 DT 07.04.2021 SIPAS KONTRATES 101 DT 28.01.2021,SHERBIME
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 2,420,023 2021-04-02 2021-04-06 8110111212021 Shpenzime te tjera transporti Zyra Vendore Arsimore Kurbin paguar kontrate nr 54 dt 11.01.2021 ft nr 26/2021 dt 26.02.2021 aktrakordimi dt 05.02.2021
    Federata Futbollit (2020) LINDA-80 Lezhe 50,000 2021-03-30 2021-03-31 1721270052021 Shpenzime te tjera transporti KLUBI I SPOTIT LEZHE LIK FAT.29 DT.10.03.2021,PROC-VERB DT.10.03.2021,LISTAT EMREORE VOLEJBOLL+BASKETBOLL)SHPENZIME TRANSPORTI PER AKTIVITETE SPORTIVE
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 1,977,904 2021-03-25 2021-03-26 5810110202021 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LEZHE PAG PER DIFERENCE FAT NR 63 DT 24.12.2020,URDHER PROK NR 2 DT 11.08.2020,KONTRATE NR 1780/1 DT 05.10.2020 SHERBIME TRANSPORTI
    Burgu Lezhe (2020) LINDA-80 Lezhe 33,264 2021-03-23 2021-03-24 7110140082021 Shpenzime te tjera transporti BURGU LEZHE PAG FAT NR 32 DT 19.03.2021,URDHER PROK NR 1084 DT 05.03.2020,KONTRATE NR 1669 DT 17.04.2020,NJ FITUESI NR 1639 DT 15.04.2020,SHERBIME TRANSPORTI PER TRUPEN POLICORE
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,338,855 2021-03-19 2021-03-24 42021270012021 Karburant dhe vaj BASHKIA LEZHE LIK FAT NR 64 DT 24.12.2020,F HYRJE NR 73 DT 24.12.2020,KONTRATE NR 8725/15 DT 05.08.2020,U PROK NR 16 DT 18.06.2020,NJ FITUESI DT 29.07.2020,KARBURANT
    Burgu Lezhe (2020) LINDA-80 Lezhe 1,058,688 2021-03-18 2021-03-19 6810140082021 Shpenzime te tjera transporti BURGU LEZHE LIK FAT NR 30 DT 11.03.2021 ,URDHER PROK NR 1084 DT 05.03.2020,KONTRATE NR 1669 DT 17.04.2020,NJ FITUESI DT 1639 DT 15.04.2020 SHERBIME TRANSPORTI PER TRUPEN POLICORE
    Shkolla Profes "Kolin Gjoka" Lezhe (2020) LINDA-80 Lezhe 80,000 2021-03-16 2021-03-17 2310102602021 Shpenzime te tjera transporti SHKOLLA KOLIN GJOKA LIK FAT.28 DT 08.03.2021,URDHER PROK NR 2 DT 25.01.2021,NJ FITUESI DT 28.01.2021,KONTRATE NR 619 DT 03.02.2021,SHERBIM TRANSPORTI NXENESVE
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 1,650,000 2021-03-10 2021-03-11 5610110202021 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LEZHE PAG PJESERISHT FAT NR 63 DT 24.12.2020,URDHER PROK NR 2 DT 11.08.2020,KONTRATE NR 1780/1 DT 05.10.2020,SHERBIME TRANSPORTI PER MESUES-NXENES NENTOR-DHJETOR 2020
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,604,901 2021-03-09 2021-03-11 39021270012021 Karburant dhe vaj BASHKIA LEZHE LIK FAT.42 DT.16.11.2020,FHYRJE 64 DT.16.11.2020,URDH PROK NR.16 DT.18.06.2020,NJOF FITUES DT.29.07.2020 SIPAS KONTR.8725/15 DT.05.08.2020 BLERJE KARBURANT
    Qarku Lezhe (2020) LINDA-80 Lezhe 88,302 2021-03-05 2021-03-08 3920200012021 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAG FAT NR 17 DT 22.02.2021,F HYRJE DT 22.02.2021,KONTRATA DT 28.02.2020,URDHER PROK NR 10 DT 30.01.2020,NJ FITUESI DT 30.01.2020 BLERJE NAFTE
    Gjykata e rrethit Lac (2019) LINDA-80 Laç 347,475 2021-02-25 2021-03-02 2710290262021 Karburant dhe vaj Gjykata Kurbin paguar up nr 01 dt 01.02.2021 ftese per oferte dt 05.02.2021 pv llog limiti dt 02.02.2021 kerkese dt 27.01.2021fh nr 02 dt 17.02.2021 ft nr 15 dt 17.02.2021
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,610,735 2021-02-24 2021-02-25 25521270012021 Karburant dhe vaj BASHKIA LEZHE LIK FAT.53 DT.03.12.2020,FHYRJE 69 DT.03.12.2020,URDH PROK NR.16 DT.18.06.2020,NJOF FITUES DT.29.07.2020,KONTR.8725/15 DT.05.08.2020 BLERJE KARBURANT