Treasury Transactions 2019-2024

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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
    Spitali Lezhe (2020) LINDA-80 Lezhe 119,995 2021-02-24 2021-02-25 8810130212021 Shpenzime te tjera transporti SPITALI RAJONAL LEZHE PAG FAT NR 20 DT 23.02.2021,PROCESVERBAL DT 23.02.2021,SHERBIME TRANSPORTI
    Burgu Lezhe (2020) LINDA-80 Lezhe 1,169,376 2021-02-24 2021-02-25 4610140082021 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.19/2021 DT.22.02.2021,URDH PROK NR.1084 DT.05.03.2020,NJOF FITUES NR.1639 DT.15.04.2020,KONTR.1669 DT.17.04.2020 SHERBIM TRANSPORTI PER TRUPEN POLICORE
    Gjykata e rrethit Lac (2019) LINDA-80 Laç 19,998 2021-02-22 2021-02-23 3110290262021 Shpenzime te tjera transporti Gjykata Kurbin paguar up nr 05 dt 11.02.2021 pv dt 22.02.2021 ft nr 16/2021 dt 17.02.2021
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,596,447 2021-02-10 2021-02-12 23021270012021 Karburant dhe vaj BASHKIA LEZHE LIK FAT.35 DT.02.11.2020,FHYRJE 60 DT.21.11.2020,URDH PROK NR.16 DT.18.06.2020,NJOF FITUES DT.29.07.2020 SIPAS KONTR.8725/15 DT.05.08.2020 FURNIZIM ME KARBURANT
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 1,600,000 2021-02-11 2021-02-12 3410110202021 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 Lac (2019) LINDA-80 Laç 947,849 2021-02-08 2021-02-09 16221260012021 Karburant dhe vaj Bashkia Kurbin paguar kontrate nr 499/19 dt 01.04.2020 ft nr 2/2021 dt 08.01.2021 likujdim pjesor i ft tatimore fh nr 2 dt 08.01.2021
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 2,770,416 2021-01-19 2021-02-01 2210111212021 Shpenzime te tjera transporti Zyra Vendore Arsimore Kurbin paguar kontrate transporti mesues nxenes nr 1799 dt 05.10.2020 aktrakordimi dt 29.12.2020 ft nr 70 dt 28.12.2020 seri nr 69183870
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 1,540,000 2021-01-26 2021-01-27 1910110202021 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
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 151,334 2021-01-07 2021-01-18 17010112622020 Shpenzime te tjera transporti 1011262 ZVA Vau Dejes, pagese transport, kontrate vazhdim nr 1825 dt 14.10.2020, ft 69183869 dt 28.12.2020,pcv dt 582/1 dt 28.12.2020
    Dega e Kujdesit Paresor Lezhe (2020) LINDA-80 Lezhe 68,640 2021-01-14 2021-01-15 1210130112021 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 67 DT 28.12.2020,PV KOLAUDIMI DT 28.12.2020,SHERBIME TE TJERA TRANSPORTI
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 287,641 2020-12-29 2020-12-30 52710111212020 Shpenzime te tjera transporti Zyra Vendore Arsimore Kurbin paguar kontrate nr 1799 dt 05.10.2020 akt rakordimi dt 29.12.2020 ft nr 70 dt 28.12.2020 seri nr 69183870 transport mesues
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,602,246 2020-12-28 2020-12-30 164321270012020 Karburant dhe vaj BASHKIA LEZHE PAG FAT NR 28 DT 20.10.2020,F HYRJE NR 54 DT 20.10.2020,KONTRATE NR 8725/15 DT 05.08.2020,U PROK NR 16 DT 18.06.2020,NJ FITUESI DT 29.07.2020,BLERJE KARBURANT
    Burgu Lezhe (2020) LINDA-80 Lezhe 1,174,176 2020-12-28 2020-12-30 39910140082020 Shpenzime te tjera transporti BURGU LEZHE PAG FAT NR 62 DT 24.12.2020,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
    Drejtoria Rajonale Arsimore, Lezhe (2020) LINDA-80 Lezhe 112,200 2020-12-29 2020-12-30 6310112612020 Shpenzime te tjera transporti DREJT RAJON ARSIM LEZHE LIK FAT.69183871 DT.28.12.2020,OFERTA,SHERBIME TRANSPORTI BAZA MATERIALE
    Federata Futbollit (2020) LINDA-80 Lezhe 15,000 2020-12-28 2020-12-29 9421270052020 Shpenzime te tjera transporti KLUBI I SPORTIT PAG FAT NR 66 DT 16.12.2020
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 4,482,603 2020-12-23 2020-12-24 16510112622020 Shpenzime te tjera transporti 1011262 ZVA Vau Dejes, sherbim transporti mesues+nxenes, kontr nr 1825 dt 14.10.2020, shkrese nga dar lezhe per zbatim kontrate nr 1826 dt 14.10.2020, up nr 30 prot 1459 dt11.08.2020 dar lezhe,ft 69183861 dt 23.12.2020, pcv dt 23.12.2020
    Federata Futbollit (2020) LINDA-80 Lezhe 26,000 2020-12-23 2020-12-24 9021270052020 Shpenzime te tjera transporti KLUBI I SPORTIT PAG FAT NR 78 DT 04.12.2020& FAT NR 80 DT 10.12.2020,SHERBIME TRANSPORTI PER AKTIVITETE SPORTIVE
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 3,523,520 2020-12-21 2020-12-22 52110111212020 Shpenzime te tjera transporti Zyra Vendore Arsimore Kurbin paguar transport nxenes kontrata nr 1799 dt 05.10.2020 aktrakordimi dt 10.12.2020 ft nr 59 dt 12.12.2020 seri nr 69183859 transport mesues nxenes muaji nentor 2020
    Bashkia Lac (2019) LINDA-80 Laç 1,314,501 2020-12-15 2020-12-21 160321260012020 Karburant dhe vaj Bashkia Kurbin kontrate nr 499/19 dt 01.04.2020 ft nr 48 dt 19.11.2020 seri nr 69183848 fh nr 41 dt 19.11.2020
    Burgu Lezhe (2020) LINDA-80 Lezhe 1,130,880 2020-12-18 2020-12-21 38010140082020 Shpenzime te tjera transporti BURGU LEZHE PAG FAT NR 69183856 DT 10.12.2020,URDHE RPROK NR 1084 DT 05.03.2020,KONTRATE NR 1669 DT 17.04.2020,NJ FITUESI NR 1639 DT 15.04.2020,SHERBIM TRANSPORTI PER TRUPEN POLICORE