Treasury Transactions 2019-2024

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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
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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 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
    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
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 955,152 2019-12-18 2019-12-19 30410110202019 Shpenzime te tjera transporti ZYRA VENDORE ARSIM LIK FAT.16 DT.02.12.2019,URHD PROK NR.10 DT.18.09.2019,FTES PER OFERTE,NJOF FITUES DT.03.10.2019 SHERBIM TRANSP MESUES-NXEN ISHULL SHENGJIN
    Bashkia Lac (2019) LINDA-80 Laç 220,000 2019-12-06 2019-12-10 186921260012019/ Sherbime te tjera TERMET Bashkia Kurbin urdher nr 226 dt 26.11.2019 per ngrit grup verifimi inf per situ pas termeti dt 26.11.2019 - 05.12.2019 akt marrevehje t 26.11.2019 situac shpenz ft nr 22 dt 03.12.2019 ser 69183672
    Spitali Lezhe (2020) LINDA-80 Lezhe 33,840 2019-11-26 2019-12-02 44110130212019 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.8 DT.20.11.2019,URDH BLERJE NR.32 DT.08.05.2019,PROC VERB DT.08.05.2019 SHERB TRANS PER TE SEMURET ME DIALIZE
    Burgu Lezhe (2020) LINDA-80 Lezhe 1,291,068 2019-11-27 2019-12-02 31110140082019 Karburant dhe vaj BURGU LEZHE PAG PAG FAT NR 6 DT 25.11.2019,URDHER PROK NR 04 DT 03.04.2019,KONTRATA NR 3469 DT 15.05.2019,NJ FITUESI NR 3418 DT 14.05.2019,SHERBIME TRANSPORTI
    Bashkia Lac (2019) LINDA-80 Laç 797,015 2019-11-19 2019-11-21 179321260012019 Karburant dhe vaj BASHKIA KURBIN PAGUAR kont nr 16/18 dt 27.02.2019 ft nr 7 dt 08.10.2019 ser 69183607 fh nr 17/1 dt 08.10.2019
    Bashkia Lac (2019) LINDA-80 Laç 794,870 2019-11-19 2019-11-20 179421260012019 Karburant dhe vaj BASHKIA KURBIN PAGUAR kont nr 16/18 dt 27.02.2019 ft nr 16 dt 24.10.2019 ser 69183616 fh nr 23 dt 24.10.2019
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 6,000,000 2019-11-08 2019-11-12 23110110202019 Shpenzime te tjera transporti DR.ARSIMORE LIK FAT.21 DT.31.10.2019,URDH PROK NR.1 DT.15.01.2019,SIPAS KONTR.290 DT.06.03.2019 SHERB TRANS MESU-NXENES SHTATOR-TETOR 2019
    Bashkia Lezhe (2020) LINDA-80 Lezhe 810,805 2019-10-28 2019-10-30 159221270012019 Karburant dhe vaj BASHKIA LEZHE PAG FAT NR 48 DT 23.09.2019,F HYRJE NR 67 DT 23.09.2019,U PROK NR 44 DT 20.05.2019,NJ FITUESI DT 25.06.2019,KONTRATE NR 5069/4 DT 27.06.2019
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 1,243,391 2019-10-24 2019-10-28 29110111212019 Shpenzime te tjera transporti ZYRA ARSIMORE PAG TRANSPORT NXENESISH UP NR 133 DT 11.02.2019 KONT NR 530/11 PROT DT 26.03.2019 NJOFTIM KONT SE NESHKRUARA NR 530/12 PROT DT 26.03.2019 AKT RAKORDIM DT 11.10.2019 FT NR 10 DT 11.10.2019 NR SER 69183610
    Burgu Lezhe (2020) LINDA-80 Lezhe 1,234,680 2019-10-23 2019-10-24 26910140082019 Karburant dhe vaj BURGU LEZHE PAG FAT NR 39183609 DT 11.10.2019,URDHER PROK NR 04 DT 03.04.2019,KONTRATA NR 3469 DT 15.05.2019,NJ FITUESI NR 3418 DT 14.05.2019,SHERBIME TRANSPORTI
    Bashkia Lac (2019) LINDA-80 Laç 777,680 2019-10-11 2019-10-14 167021260012019 Karburant dhe vaj Bashkia Kurbin paguar kontrate nr 16/18 dt 27.02.2019 ft nr 43 dt 03.09.2019 ser 69183543 fh nr 15 dt 03.09*.2019
    Bashkia Lac (2019) LINDA-80 Laç 466,425 2019-10-11 2019-10-14 166921260012019 Karburant dhe vaj Bashkia Kurbin paguar kontrate nr 16/18 dt 27.02.2019 ft nr 43 dt 03.09.2019 ser 69183543 fh nr37 dt 16.08.2019 ser 69183537 fh nr 16 dt 16.08.2019
    Qarku Lezhe (2020) LINDA-80 Lezhe 94,080 2019-09-27 2019-09-30 13420200012019 Udhetim jashte shtetit KESHILLI I QARKUT LEZHE LIK FAT.46 ME SERI 69183546 DT.13.09.2019,URDH PROK NR.6 DT.10.09.2019,PROC-VERB,PREVENTIV,OFERTAT,AXHENDA E AKTIVITETIT PER PROJEKTIN 3 WATCH OUT
    Bashkia Lezhe (2020) LINDA-80 Lezhe 782,658 2019-09-24 2019-09-25 140721270012019 Karburant dhe vaj BASHKIA LEZHE PAG FAT NR 34 DT 02.08.2019,F HYRJE NR 44 DT 02.08.2019,KONTRATE NR 5069/4 DT 27.06.2019,URDHER PROK NR 44 DT 20.05.2019,NJ FITUESI DT 25.06.2019,FURNIZIM ME KARBURANT
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,832,449 2019-09-24 2019-09-25 140821270012019 Karburant dhe vaj BASHKIA LEZHE PAG FAT NR 11 DT 24.05.2019,F HYRJE NR 26 DT 24.05.2019,KONTRATE NR 2748/3 DT 25.05.2018,URDHER PROK NR 4 DT 10.04.2018,NJ FITUESI DT 22.05.2018,FURNIZIM ME KARBURANT
    Spitali Lezhe (2020) LINDA-80 Lezhe 119,916 2019-09-16 2019-09-18 34210130212019 Shpenzime per mirembajtjen e objekteve specifike SPITALI LEZHE LIK FAT.44 DT.12.09.2019,URDH PROK NR.49 DT.,12.09.2019,PREVENT DT.11.09.2019,SITUACION DT.12.09.2019,PROC VERB EMERGJENCE DT.12.09.2019 RIPARIM I LINJES ELEKTRIKE
    Spitali Lezhe (2020) LINDA-80 Lezhe 119,990 2019-09-16 2019-09-18 34310130212019 Sherbime te tjera SPITALI LEZHE LIK FAT.45 DT.12.09.2019,URDH PROK NR.49 DT.12.09.2019,PROC VERB DT.12.09.2019,SITUACION DT.12.09.2019 PUNIME NE LULISHTEN E SPITALIT