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

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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

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    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 1,000,000 2020-05-26 2020-05-27 9710110202020 Shpenzime te tjera transporti ZYRA VENDORE ARSIM.LEZHE LIK DIF PERFUNDIMTARE FAT.10 DT.14.03.2020,URDH PROK NR.1 DT.15.01.2019,SIPAS SHTESES SE KONTR.NR.25 DT.10.01.2020 SHERB TRANSPORTI MES-NXENES JANAR-SHKURT 2020
    Dega e Kujdesit Paresor Lezhe (2020) LINDA-80 Lezhe 802,655 2020-05-19 2020-05-20 8410130112020 Karburant dhe vaj NJES VENDORE KUJDES SHENDETS LIK FAT.26 dt.21.04.2020,FHYRJE 02 DT.21.01.2020,URDH PROK NR.2 DT.09.01.2020,NJOF FITUES DT.15.01.2020 BLERJE KARBURANT
    Gjykata e rrethit Lac (2019) LINDA-80 Laç 294,582 2020-05-12 2020-05-15 4710290262020 Karburant dhe vaj Gjykata Kurbinpagaur UP nr 05 dt 21.02.2020 ftese per oferte dt 27.02.2020 ft nr 3 dt 02.03.2020 seri nr 69183703 fh nr
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 625,160 2020-04-28 2020-05-04 10710111212020 Shpenzime te tjera transporti Zyra Vendore Arsimore Kurbin paguar ft nr 19 dt 15.04.2020 seri nr 69183719kerkese nr 1063 dt 05.12.2019 ftese per oferte nr 1063/3 dt 05.12.2019 kont nr 1063/4 dt 05.12.2019 aktrakord dt 15.04.2020
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 679,795 2020-04-24 2020-05-04 10610111212020 Shpenzime te tjera transporti Zyra Vendore Arsimor Kurbin paguar transport nxenes sipas Up nr 133 dt 11.02.2019 kontr nr 133/11 dt 26.03.2019 njoft kontrate nr 133/12 dt 26.03.2019 akt rakordimi dt 15.04.2020 ft nr 20 dt 15.04.2020 seri nr 69183720
    Bashkia Lezhe (2020) LINDA-80 Lezhe 2,193,318 2020-04-29 2020-04-30 41821270012020 Karburant dhe vaj BASHKIA LEZHE PAG FAT.22 DT 03.12.2019,FH 94 DT 03.12.2019;FAT 24 DT 12.12.2019,FH 96 DT 12.12.2019,FAT 32 DT 27.12.2019,FH 112 DT 27.12.2019,FAT NR 39 DT 17.02.2020,FH NR 9 DT 17.02.2020,KON 5069/4 DT 27.06.2019,UP 44 DT 20.05.2019
    Bashkia Lac (2019) LINDA-80 Laç 966,609 2020-04-27 2020-04-28 53121260012020 Karburant dhe vaj Bashkia Kurbin paguar kontrate nr499/19 dt 01.04.2020 ft nr 16 dt 09.04.2020 seri nr 69183716 fh nr 4 dt 09.04.2020 blere karburant
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 1,361,646 2020-04-24 2020-04-27 10910111212020 Shpenzime te tjera transporti Zyra Vendore Arsimor Kurbin paguar kontrate nr 1063/4 dt 05.12.2019 ftese per oferte nr 1063/3 dt 05.12.2019 krkese nr 1063 dt 05.12.2019 ft nr 23 seri nr 69183723 dt 15.04.2020 aktrakordimi dt 15.04.2020
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 1,309,301 2020-04-24 2020-04-27 10810111212020 Shpenzime te tjera transporti Zyra Vendore Arsimor Kurbin paguar kontrate nr 1063/4 dt 05.12.2019 ftese per oferte nr 1063/3 dt 05.12.2019 krkese nr 1063 dt 05.12.2019 ft nr 22 seri nr 69183722 dt 15.04.2020 aktrakordimi dt 15.04.2020
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 371,358 2020-04-24 2020-04-27 11010111212020 Shpenzime te tjera transporti Zyra Vendore Arsimor Kurbin paguar kontrate nr 1063/4 dt 05.12.2019 ftese per oferte nr 1063/3 dt 05.12.2019 krkese nr 1063 dt 05.12.2019 ft nr 21 seri nr 69183721 dt 15.04.2020 aktrakordimi dt 15.04.2020
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 4,167,912 2020-03-24 2020-04-09 5810110202020 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LEZHE PAG FAT NR 10 DT 14.03.2020,URDHER PROK NR 1 DT 15.01.2019,SHTESE KONTRATE NR 25 DT 10.01.2020 SHERBIME TRANSPORTI MESUES-NXENES JANAR-SHKURT 2020
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 297,194 2020-03-24 2020-04-09 5710110202020 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LEZHE PAG FAT NR 9 DT 14.03.2020,URDHER PROK NR 1 DT 15.01.2019,KONTRATE NR 290 DT 06.03.2019,SHERBIME TRANSPORTI
    Bashkia Lezhe (2020) LINDA-80 Lezhe 2,386,510 2020-03-19 2020-03-31 28721270012020 Karburant dhe vaj BASHKIA LEZHE LIK FAT NR 12 DT 28.10.2019,F H NR 77 DT 28.10.2019,FAT NR 3 DT 22.11.2019,F H 90 DT 22.11.2019,KONTR 5069/4 DT 27.06.2019,U PROK NR 44 DT 20.05.2019,NJ FITUESI DT 25.06.2019,KARBURANT
    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