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

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LINDA-80 All 772,922,165.00 542 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 2,440,212 2020-03-12 2020-03-18 7710111212020 Shpenzime te tjera transporti Zyra Vendore Arsimore Kurbin paguar kontrate nr 530/11 dt 26.03.2019 up nr 133 dt 11.02.2019 njoftim kontr nr 530/12 dt 26.03.2019 ft nr 4 dt 03.03.2020 seri nr 691832704 aktrakord dt 03.03.2020
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 1,542,516 2020-03-17 2020-03-18 5610110202020 Shpenzime te tjera transporti ZYRA VENDORE ARSIM.LEZHE LIK FAT.37 DT.10.02.2020 (PJESA E MBETUR),URDH PROK NR.1 DT.15.01.2019,KONTR.290 DT.06.03.2019 SHERB TRANSPORTI PER V. 2019,PJES I LIK ME USH.36 DT.18.02.2020
    Bashkia Lac (2019) LINDA-80 Laç 1,577,981 2020-02-26 2020-03-03 24821260012020 Karburant dhe vaj Bashkia Kurbin paguar KONTRATE NR 16/18 DT 27.02.2019 FT NR 28 DT 27.12.2019 SERI NR 69183678
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 2,434,148 2020-02-26 2020-02-27 4910111212020 Shpenzime te tjera transporti Zyra Vendore Arsimore Kurbin paguar transport sipas up nr 133 dt 11.02.2019 kontrate nr 530/11 dt 26.03.2019 njoftim kontrate nr 530/12 dt 26.03.2019 ft nr 41 dt 21.02.2020 seri nr 69183641
    Spitali Lezhe (2020) LINDA-80 Lezhe 27,200 2020-02-24 2020-02-26 8310130212020 Sherbime te tjera SPITALI RAJONAL LEZHE LIK FAT 13 DT 21.02.2020,URDHER NR 210 DT 18.02.2020,SHERBIME TRANSPORTI
    Dega e Kujdesit Paresor Lezhe (2020) LINDA-80 Lezhe 45,000 2020-02-22 2020-02-25 3310130112020 Karburant dhe vaj NJES VEND. KUJDES SHENDETS LEZHE LIK DIFER FATUR NR.16 DT.22.01.2019,URDH PROK NR.1 DT.07.01.2019,FHYRJE 2 DT.22.02019 (NE VEND TE PAGUHEJ 794880 LEK ESHTE PAGUAR 749880 LEK)
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 2,700,000 2020-02-20 2020-02-21 3610110202020 Shpenzime te tjera transporti ZYRA VENDORE ARSIM.LEZHE LIK FAT.37 DT.10.02.2020 (PJESOR),URDH PROK NR.1 DT.15.01.2019,KONTR.290 DT.06.03.2019 SHERB TRANSPORTI PER V. 2019
    Bashkia Lac (2019) LINDA-80 Laç 1,500,988 2020-02-05 2020-02-06 11021260012020 Karburant dhe vaj Bashkia Kurbin paguar nafte kon tnr 16/18 dt 27.02.2019 ft nr 28 dt 27.12.2019 ser 69183678
    Bashkia Lezhe (2020) LINDA-80 Lezhe 794,820 2020-01-31 2020-02-04 189321270012019 Karburant dhe vaj BASHKIA LEZHE LIK FAT NR 8 DT 11.10.2019, FHYRJE NR 75 DT 11.10.2019,U PROK NR 44 DT 20.05.2019,NJ FITUESI DT 25.06.2019,KONTRATE NR 5069/4 DT 27.06.2019,BLERJE KARBURANT
    Bashkia Lezhe (2020) LINDA-80 Lezhe 772,530 2020-01-31 2020-02-04 189221270012019 Karburant dhe vaj BASHKIA LEZHE LIK FAT NR 38 DT 27.08.2019, FHYRJE NR 52/1 DT 27.08.2019,U PROK NR 44 DT 20.05.2019,NJ FITUESI DT 25.06.2019,KONTRATE NR 5069/4 DT 27.06.2019,BLERJE KARBURANT
    Bashkia Lac (2019) LINDA-80 Laç 791,000 2020-01-24 2020-01-28 7221260012020 Karburant dhe vaj Bashkia Kurbin paguar kontrate nr 16/18 dt 27.02.2019 ft nr 25 dt 12.12.2019 seri nr 69183675
    Bashkia Lac (2019) LINDA-80 Laç 797,200 2020-01-24 2020-01-28 7121260012020 Karburant dhe vaj Bashkia Kurbin paguar kontrate nr 16/18 dt 27.02.2019 ft nr 2 dt 22.11.2019 seri nr 69183652
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 1,088,988 2020-01-23 2020-01-24 1710111212020 Shpenzime te tjera transporti Zyra Vendore Arsimore Kurbin paguar kontrate nr 530/11 dt 26.03.2019 kerkese dt 04.01.2019 up nr 133 dt 11.02.2019 njoftim kontrate nr 530/12 dt 26.03.2019 akt rakordimi dt 27.12.2019 ft nr 30 dt 27.12.2019 seri nr 69183680
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 160,825 2019-12-23 2019-12-24 30010110202019 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LEZHE LIK FAT.1 DT.06.11.2019,FHYRJE 21 DT.02.12.2019 URDH PROK NR.3 DT.28.02.2019,NJOF FITUES DT.28.02.2019 BLERJE KARBURANT
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 650,352 2019-12-20 2019-12-23 27710160702019 Karburant dhe vaj PREFEKTURA LEZHE LIK FAT.9 me seri 69183659 dt.26.11.2019,URDH PRO NR.2 DT.29.05.2019,NJOF FIT DT.30.05.2019,FHYRJE 20 DT.26.11.2019,KONTR.720 DT.03.06.2019 KARBURANT
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 2,557,322 2019-12-17 2019-12-20 40710111212019 Shpenzime te tjera transporti zyra arsimore pag transport nxenesishe up nr 133 dt 11.02.2019 kont nr 530/11 protdt 26.03.2019 njoftim kont nr 530/12 prot dt 26.03.2019 akt rakordim dt 11.11.ft nr 20 dt 31.10.2019 nr ser 69183620
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 1,963,475 2019-12-17 2019-12-20 42910111212019 Shpenzime te tjera transporti zyra arsimore pag transport nxenesishe up nr 133 dt 11.02.2019 kont nr 530/11 prot dt 26.03.2019 njoftim kont nr 530/12 dt 26.03.2019 akt rakordim dt 30.11.2019 nr ft 15 ft dt 30.11.2019 nr ser 69183665
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 1,811,688 2019-12-19 2019-12-20 30510110202019 Shpenzime te tjera transporti ZYRA VENDORE ARSIM LEZHE LIK FAT.02.12.2019 URDH PROK NR.1 DT.15.01.2019,SIPAS KONT.290 DT.06.03.2019 SHPENZ TRANSPORTI MESUES-NXENES NENTOR 2019
    Burgu Lezhe (2020) LINDA-80 Lezhe 2,249,520 2019-12-18 2019-12-19 34610140082019 Karburant dhe vaj BURGU LEZHE PAG FAT NR 23 DT 12.12.2019,URDHER PROK NR 4 DT 03.04.2019,KONTRATE NR 3469 DT 15.05.2019,NJ FITUESI NR 3418 DT 14.05.2019,TRANSPORT I PUNONJESVE TE BURGUT LEZHE
    Burgu Lezhe (2020) LINDA-80 Lezhe 1,251,816 2019-12-18 2019-12-19 33410140082019 Karburant dhe vaj BURGU LEZHE PAG FAT NR 13 DT 30.11.2019,URDHER PROK NR 4 DT 03.04.2019,KONTRATE NR 3469 DT 15.05.2019,NJ FITUESI NR 3418 DT 14.05.2019,TRANSPORT I PUNONJESVE TE BURGUT LEZHE