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 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
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,643,810 2020-12-11 2020-12-15 155121270012020 Karburant dhe vaj BASHKIA LEZHE PAG FAT NR 1 DT 01.09.2020,F HYRJE NR 35 DT 01.09.2020,KONTRATE 8725/15 DT 05.08.2020,URDHER PROK NR 16 DT 18.06.2020,NJ FITUESI DT 29.07.2020,FURNIZIM ME KARBURANT
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 554,135 2020-12-04 2020-12-07 24910160702020 Karburant dhe vaj PREFEKTURA LEZHE LIK FAT.50 ME SERI 69183850 DT.27.11.2020,FHYRJE 18 DT.27.11.2020,URDH PROK NR.3 DT.25.08.2020,NJOF FITUES DT.27.08.2020,SIPAS KONTR.729/1 DT.31.08.2020 BLERJE KARBURANT
    Qarku Lezhe (2020) LINDA-80 Lezhe 90,453 2020-12-02 2020-12-03 18320200012020 Karburant dhe vaj KESHILLI I QARKUT LEZHE LIK FAT.47 ME SERI 69183847 DT.18.11.2020,FHYRJE 15 DT.18.11.2020,URDH PROK NR.10 DT.30.01.2020,PROC VERB DT.30.01.2020,NJOF FITUES DT.30.01.2020,KONTR.DT.28.02.2020 BLERJE NAFTE
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 6,950,988 2020-11-24 2020-11-26 22410110202020 Shpenzime te tjera transporti ZYRA VEND ARSIMORE LEZHE LIK FAT.45 DT.16.11.2020,URDH PROK NR.2 DT.02.03.2020,NJOF FITUESI,SIPAS KONTR.11230 DT.01.09.2020 SHPENZIME TRANS MESUES-NXENES
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 118,900 2020-11-24 2020-11-26 22610110202020 Karburant dhe vaj ZYRA VEND ARSIMORE LEZHE LIK FAT.44 DT.16.11.2020,FHYRJE 19 DT.16.11.2020,URDH BLERJE 2 DT.10.10.2020 BLERJE KARBURANT
    Bashkia Lac (2019) LINDA-80 Laç 1,305,414 2020-11-24 2020-11-25 137921260012020 Karburant dhe vaj Bashkia Kurbin paguar kontrate karburanti nr 499/19 dt 01.04.2020ft nr 36 dt 03.11.2020 seri nr 69183836 fh nr 40 dt 03.11.2020
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 3,818,958 2020-11-18 2020-11-19 49010111212020 Shpenzime te tjera transporti Zyra Vendore Arsimore Kurbin paguar transport mesues nxenes sipas kontra nr 1799 dt 05.10.2020 akt rakordimi dt 03.11.2020 ft nr 37 dt 03.11.2020 seri nr 69183837
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 1,565,577 2020-11-16 2020-11-19 48610111212020 Shpenzime te tjera transporti Zyra Vendore Arsimore Kurbin paguar kontrate transport mesues nxenes nr 1799 dt 05.10.2020 aktrakordimi dt 26.10.2020 muaji shtator 2020 ft nr 95 dt 27.10.2020 seri nr 69183795
    Burgu Lezhe (2020) LINDA-80 Lezhe 1,174,176 2020-11-16 2020-11-17 34910140082020 Shpenzime te tjera transporti BURGU LEZHE PAG FAT NR 41 DT 16.11.2020,URDHER PROK NR 1084 DT 05.03.2020,KONTRATA NR 1669 DT 17.04.2020,NJ FITUESI NR 1639 DT 15.04.2020 SHERBIME TRANSPORTI PER TRUPEN POLICORE
    Spitali Lezhe (2020) LINDA-80 Lezhe 51,000 2020-11-16 2020-11-17 50310130212020 Sherbime te tjera SPITALI RAJONAL LEZHE LIK FAT.63 DT.13.11.2020,URDHER DT.12.11.2020,PROC VERB DT.13.11.2020 TRAJTIM USHQIMOR I TE HUAJVE QE DHURUAN AMBULANCEN E RE (PER DATAT 2,3,4NENTOR 2020)
    Spitali Lezhe (2020) LINDA-80 Lezhe 8,700 2020-11-11 2020-11-12 48810130212020 Shpenzime per te tjera materiale dhe sherbime operative SPITALI RAJONAL LEZHE LIK FAT.63 DT.10.11.2020,PROC VERB DT.10.11.2020 SHPENZIME TRANSPORTI PER TE SEMURET ME DIALIZE
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,570,791 2020-11-05 2020-11-06 137321270012020 Karburant dhe vaj BASHKIA LEZHE PAG FAT NR 9 DT 17.09.2020,F HYRJE NR 39 DT 17.09.2020,KONTRATE NR 8725/15 DT 05.08.2020,URDHER PROK NR 16 DT 18.06.2020,NJ FITUESI DT 29.07.2020,BLERJE KARBURANT
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 959,990 2020-10-26 2020-10-28 4031011212020 Shpenzime te tjera transporti Zyra Vendore Arsimore Kurbin paguar kerkese dt 11.09.2020 up nr 5 dt 11.09.2020 kontrate nr 791 dt 16.09.2020 ftese per oferte dt 13.09.2020 ft nr 16 seri nr 69183816 dt 28.09.2020
    Bashkia Lac (2019) LINDA-80 Laç 1,301,610 2020-10-27 2020-10-28 127221260012020 Karburant dhe vaj Bashkia Kurbin paguar kontrate nr 499/19 dt 01.04.2020 ft nr 23 dt 13.10.2020 seri nr 69183823 fh nr 37 dt 13.10.2020
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 405,865 2020-10-22 2020-10-23 21010160702020 Karburant dhe vaj PREFEKTURA LEZHE LIK FAT.27 me seri 69183827 dt.20.10.2020,URDH PROK NR.3 DT.25.08.2020,NJOF FITUES DT.27.08.2020,FHYRJE 12 DT.20.10.2020, KONTR.729/1 DT.31.08.2020 BLERJE KARBURANT
    Qarku Lezhe (2020) LINDA-80 Lezhe 89,709 2020-10-21 2020-10-22 16220200012020 Karburant dhe vaj KESHILLI I QARKUT LEZHE LIK FAT.24 ME SERI 69183824 DT.16.10.2020,FHYRJE 14 DT.16.10.2020,URDH PROK NR.10 DT.30.01.2020,PROC VERB DT.30.01.2020,NJOFT FITUES 15.02.2020,KONTR.DT.28.02.2020 BLERJE KARBURANT
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 2,640,000 2020-10-20 2020-10-22 20810110202020 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LIK FAT.17 dt.30.09.2020,urdh prok nr.2 dt.02.03.2020,NJOFTIM FITUESI dt.07.03.2020,kontr.11230 dt.01.09.2020 SHPENZIME TRANSPORT MESUES-NXENES
    Burgu Lezhe (2020) LINDA-80 Lezhe 1,135,680 2020-10-20 2020-10-21 30910140082020 Shpenzime te tjera transporti BURGU LEZHE PAG FAT NR 25 DT 22.09.2020,URDHER PROK NR 1084 DT 05.03.2020,KONTRATEN NR 1669 DT 17.04.2020,NJ FITUESI DT 1639 DT 15.04.2020 SHERBIME TRANSPORTI PER TRUPEN POLICORE
    Drejtoria Rajonale Mjedisit Lezhe(2020) LINDA-80 Lezhe 89,900 2020-10-12 2020-10-13 2910260732020 Karburant dhe vaj AGJENCIA RAJONALE E MJEDISIT LIK FAT. NR 07 DT 14.09.2020 ME NR SERIE 69183807, FL HYRJE NR 02 DT 14.09.2020, URDHER PROKURIMI NR 08 DT 09.09.2020, BLERJE KARBURANTI
    ISHSH Rajonal Lezhe (2020) LINDA-80 Lezhe 50,400 2020-10-08 2020-10-09 7610131162020 Shpenzime te tjera transporti INSPEKT SHENDETESOR LIK FAT NR 13 ME NR SERIE 69183813 DT 22.09.2020, PV MARRJE DOREZIM DT 22.09.2020, URDHER BRENDSHEM NR 41/1 DT 22.09.2020, LARJE DHE DEZINFEKTIM TE AUTOMJETEVE