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 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
    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
    Bashkia Lac (2019) LINDA-80 Laç 1,314,501 2020-12-15 2020-12-17 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
    Bashkia Lezhe (2020) LINDA-80 Lezhe 801,123 2020-12-14 2020-12-16 156521270012020 Karburant dhe vaj BASHKIA LEZHE PAG FAT NR 26 DT 20.10.2020,F HYRJE NR 53 DT 20.10.2020,KONTRATE NR 8725/15 DT 05.08.2020,URDHER PROK NR 16 DT 18.06.2020,NJ FITUESI DT 29.07.2020 BLERJE KARBURANT
    Qarku Lezhe (2020) LINDA-80 Lezhe 199,195 2020-12-15 2020-12-16 19220200012020 Karburant dhe vaj KESHILLI I QARKUT LEZHE LIK FAT.55 ME SERI 69183855 DT.DT.09.12.2020,FHYRJE 17 DT.09.12.2020,URDH PROK NR.10 DT.30.01.2020,PROC VERB DT.30.01.2020,NJOF FITUES DT.30.01.2020 SIPAS KONTR.DT.28.02.2020 BLERJE KARBURANT
    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