Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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
    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
    Bashkia Lac (2019) LINDA-80 Laç 1,929,766 2020-09-25 2020-09-28 109521260012020 Karburant dhe vaj Bashkia Kurbin paguar fatur nafte nr 10 dt 21.09.2020 ser 69183810 fh nr 33 dt 21.09.2020 ,kontr nr 499/19 dt 01.04.2020
    Burgu Lezhe (2020) LINDA-80 Lezhe 1,169,376 2020-09-25 2020-09-28 265101400820220 Shpenzime te tjera transporti BURGU LEZHE PAG FAT NR 12 DT 22.09.2020,SIPAS KONTRATES NR 1669 DT 17.04.2020,URDHER PROK NR 1084 DT 05.03.2020,NJ FITUESI DT 15.04.2020,SHERBIM TRANSPORTI PER TRUPEN POLICORE
    Qarku Lezhe (2020) LINDA-80 Lezhe 92,639 2020-09-22 2020-09-23 14120200012020 Karburant dhe vaj KESHILLI I QARKUT LEZHE LIK FAT.2 DT.02.09.2020, ME SERI 69183802,FHYRJE 12 DT.02.09.2020 URDH PROK NR.10 DT.30.01.2020,PROC VERB DT.30.01.2020,NJOF FIT DT.30.01.2020 KONTR.DT.28.02.2020 BLERJE NAFTE
    Dega e Kujdesit Paresor Lezhe (2020) LINDA-80 Lezhe 156,000 2020-09-16 2020-09-17 17210130112020 Karburant dhe vaj NJES VEND E KUJDES SHENDETS LIK FAT.3 DT.10.09.2020,URDH PROK NR.6 DT.24.08.2020,FHYRJE 345 DT.10.09.2020,NJOF FITUES DT.31.08.2020 BLERJE KARBURANT
    Bashkia Lezhe (2020) LINDA-80 Lezhe 779,425 2020-09-10 2020-09-14 105621270012020 Karburant dhe vaj BASHKIA LEZHE PAG FAT 83 DT 20.08.2020,F HYRJE NR 31 DT 20.08.2020,KONTRATE 8725/15 DT 05.08.2020,URDHER PROK NR 16 DT 18.06.2020,NJ FITUESI DT 29.07.2020,KARBURANT
    Burgu Lezhe (2020) LINDA-80 Lezhe 1,174,176 2020-08-25 2020-08-26 22710140082020 Shpenzime te tjera transporti BURGU LEZHE PAG FAT 69183777 DT 03.08.2020,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
    Qarku Lezhe (2020) LINDA-80 Lezhe 92,904 2020-08-25 2020-08-26 13020200012020 Karburant dhe vaj KESHILLI I QARKUT LEZHE LIK FAT.82 ME SERI 69183782 DT.17.08.2020,FHYRJE NR.11 DT.17.08.2020 SIPAS KONTR.DT.28.02.2020 BLERJE NAFTE
    Bashkia Lezhe (2020) LINDA-80 Lezhe 5,577,609 2020-08-21 2020-08-24 93821270012020 Karburant dhe vaj BASHKIA LEZHE PAG FAT 35 DT 01.05.2020,FAT NR 47 DT 04.06.2020,NR 53 DT 15.06.2020,F HYRJE NR 20 DT 01.05.2020,NR 22 DT 04.06.2020,NR 24 DT 15.06.2020,KONTR.5069/4 DT 27.06.2020,U PROK NR 44 DT 20.05.2019,NJ FIT.DT 25.06.2019,BLERJE NAFTE
    Bashkia Lac (2019) LINDA-80 Laç 2,679,460 2020-08-11 2020-08-13 95121260012020 Karburant dhe vaj Bahkia Kurbin paguar kontrate nr 499/19 dt 01.04.2020 ft tatimore nr 79 dt 07.08.2020 seri nr 69183779 fh nr 30 dt 07.08.2020
    Bashkia Lac (2019) LINDA-80 Laç 2,037,150 2020-07-15 2020-07-20 82421260012020 Karburant dhe vaj Bashkia Kurbin paguar kontrate nr 499/19 dt 01.04.2020 ft nr 68 dt 14.07.2020seri nr 69183768 fh nr 28 dt 14.07.2020
    Qarku Lezhe (2020) LINDA-80 Lezhe 91,975 2020-07-15 2020-07-16 11120200012020 Karburant dhe vaj KESHILLI I QARKUT LEZHE LIK FAT NR 67 DT 07.07.2020,F HYRJE NR 7 DT 07.07.2020,SIPAS KONTRATES DT 28.02.2020,BLERJE NAFTE
    Gjykata e rrethit Lac (2019) LINDA-80 Laç 201,027 2020-07-14 2020-07-15 8110290262020 Karburant dhe vaj Gjykata Kurbin paguar up 05 dt 21.02.2020 ftese per oferte dt 27.02.2020ft nr 66 dt 07.07.2020 seri nr 69183766 fh08 dt 07.07.2020
    Burgu Lezhe (2020) LINDA-80 Lezhe 423,456 2020-07-13 2020-07-14 19110140082020 Shpenzime te tjera transporti BURGU LEZHE LIK FAT NR 59 DT 01.07.2020,SIPAS KONTRATES NR 1669 DT 17.04.2020,URDHER PROK NR 1084 DT 05.03.2020,NJ FITUESI NR 1639 DT 15.04.2020 SHERBIME TRANSPORTI PER PERIUDHEN 20.04.2020 DERI ME 30.04.2020
    Burgu Lezhe (2020) LINDA-80 Lezhe 1,193,376 2020-07-13 2020-07-14 19210140082020 Shpenzime te tjera transporti BURGU LEZHE LIK FAT NR 60 DT 01.07.2020,SIPAS KONTRATES NR 1669 DT 17.04.2020,URDHER PROK NR 1084 DT 05.03.2020 NJ FITUESI NR 1639 DT 15.04.2020 SHERBIME TRANSPORTI
    Dega e Kujdesit Paresor Lezhe (2020) LINDA-80 Lezhe 49,200 2020-07-13 2020-07-14 13110130112020 Sherbime te tjera NJES VENDORE KUJDES SHENDETS LIK FAT NR 63 DT 01.07.2020,PROCESVERBAL I MARRJES NE DOREZIM TE SHERBIMIT
    Burgu Lezhe (2020) LINDA-80 Lezhe 1,154,880 2020-07-13 2020-07-14 19310140082020 Shpenzime te tjera transporti BURGU LEZHE LIK FAT NR 61 DT 01.07.2020,SIPAS KONTRATES NR 1669 DT 17.04.2020,URDHER PROK NR 1084 DT 05.03.2020 NJ FITUESI NR 1639 DT 15.04.2020 SHERBIME TRANSPORTI
    Zyra Arsimore Pukë (3330) LINDA-80 Puke 594,996 2020-07-07 2020-07-08 6310111252020 Karburant dhe vaj 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ BLERJE KARBURANT U.PROK NR 03 DT 09.06.2020 FTESE PER OFERT DT 11.06.2020 KLAS.PERF DT 11.06.2020 FAT TAT NR 54 DT 17.06.2020 SER NR 69183754 FH NR 08 DT 17.06.2020