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 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
    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
    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