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
    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
    Bashkia Lac (2019) LINDA-80 Laç 780,990 2020-06-25 2020-07-02 73321260012020 Karburant dhe vaj Bashkia Kurbin paguar kontrate nr499/19 dt 01.04.2020 ft nr 55 dt 22.06.2020 seri nr 69183755 fh nr 26 dt 22.06.2020
    Drejtoria Rajonale Arsimore, Lezhe (2020) LINDA-80 Lezhe 815,556 2020-06-23 2020-06-24 2410112612020 Karburant dhe vaj DR.RAJ.ARSIM PARAUNIVER LIK FAT.51 ME SERI 69183751 DT.10.06.2020,FHYRJE 9 DT.10.06.2020,URDH PROK NR.2 DT.20.05.2020,FTESE PER OFERT DT.20.05.2020,KLASIF OFERT DT.22.05.2020,NJOFTIM FITUESI,BLERJE KARBURANT
    Bashkia Lezhe (2020) LINDA-80 Lezhe 4,469,750 2020-06-17 2020-06-19 63721270012020 Karburant dhe vaj BASHKIA LEZHE PAG F. NR 25 DT 09.01.20,FH NR 01 DT 09.01.20,F.27 DT 22.01.20,FH NR 3 DT22.01.20,F.42DT24.02.20,FH NR 11 DT 24.02.20,FAT NR 6 DT 09.03.20,FH NR 14 DT 09.03.20,F.18 DT 15.04.20,FH NR 17 DT 15.04.20,KONT5069/4DT27.06.19,UP44 27
    Federata Futbollit (2020) LINDA-80 Lezhe 29,000 2020-06-17 2020-06-18 3921270052020 Shpenzime te tjera transporti KLUBI I SPORTIT PAG FAT NR 43&44 DT 29.05.2020,FAT NR 45 DT 30.05.2020,SHERBIME TRANSPORTI PER AKTIVITETE SPORTIVE
    Gjykata e rrethit Lac (2019) LINDA-80 Laç 24,000 2020-06-12 2020-06-17 6110290262020 Shpenzime te tjera transporti Gjykata Kurbin paguar up nr 18.05.2020 ft nr 40 dt 18.05.2020 seri nr 69183740
    Qarku Lezhe (2020) LINDA-80 Lezhe 88,273 2020-06-15 2020-06-16 8920200012020 Karburant dhe vaj KESHILLI I QARKUT LEZHE LIK FAT.48 DT.05.06.2020 ME SERI 69183748,FHYRJE NR.4 DT.05.06.2020,URDH PROK NR.10 DT.30.01.2020,PROC VERB DT.30.01.2020,NJOF FITUES DT.30.01.2020 BLERJE KARBURANT
    Qarku Lezhe (2020) LINDA-80 Lezhe 95,533 2020-06-05 2020-06-08 7820200012020 Karburant dhe vaj KESHILLI I QARKUT LEZHE LIK FAT.13 ME SERI 691873713 DT.24.03.2020,FHYRJE DT.24.03.2020,URDH PROK NR.10 DT.30.01.2020,PROC VERB DT.30.01.2020NJOF FITUES DT.05.02.2020,KONTR.DT.28.02.2020 KARBURANT
    Bashkia Lac (2019) LINDA-80 Laç 1,171,650 2020-06-04 2020-06-05 70021260012020 Karburant dhe vaj BASHKIA KURBIN PAGUAR NR KONTRATE NR 499/19 DT 01.04.2020 FT NR 39 DT 15.05.2020 SERI NR 69183739 FH NR 10 DT 15.05.2020
    Dogana Lezhe (2020) LINDA-80 Lezhe 600,000 2020-06-04 2020-06-05 5510100952020 Karburant dhe vaj DOGANA LEZHE LIK FAT.27 ME SERI 69183727 DT.27.04.2020,FHYRJE 4 DT.27.04.2020,SIPAS KONTR.436/3 DT.27.04.2020,URDH PROK NR.2 DT.21.04.2020,FTESE PER OFERT NR.436/1,NJOF FITUES DT.24.04.2020 BLERJE KARBURANT
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 2,264,400 2020-06-02 2020-06-03 9910110202020 Shpenzime te tjera transporti TERMET ZYRA VENDORE ARSIM LIK FAT.41 DT.19.05.2020,URDH PROK NR.3 DT.03.12.2019,NJOF FITUES DT.04.12.2019.SHERBIM TRANSPORTI I NXENSVE DHE MESUESVE QE JANE DEMTUAR NGA TERMETI DT.26.11.2019