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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    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 2,345,184 2019-05-08 2019-05-10 12410111212019 Shpenzime te tjera transporti ZYRA ARSIMORE PAG P transport mesues nxenes up nr 1 dt 11.02.2018 kont nr 133/11 prot dt 26.03.19 njoftim kont nr 5133/12 prot dt 28.03.2019 akt rakordim dt 08.05.2019 prill 2019 nr ft nr 2 dt 08.05.2019 nr ser 69183502
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 2,079,948 2019-04-24 2019-04-30 11210111212019 Shpenzime te tjera transporti ZYRA ARSIMORE PAG KERKESE NR 86 DT 31.01.2019 Amendament kontrate shtese 86/1 dt 31.01.2019 ftese per oferte 86/2 dt 31.01.2019 kont nr 86/4 dt 01.02.2019 muaji mars 2019 ft nr 46 dt 12.04.2019 ner ser 69183946
    Gjykata e rrethit Lac (2019) LINDA-80 Laç 24,000 2019-04-23 2019-04-26 7710290262019 Shpenzime te tjera transporti 1029026 GJYKATA KURBIN PAG LARJE MAKINASH FT NR 45 DT 11.04.2019 NR SER 69183945 UP NR 13 DT 11.04.2019
    Bashkia Lac (2019) LINDA-80 Laç 811,720 2019-04-24 2019-04-26 71221260012019 Karburant dhe vaj Bashkia Kurbin paguar nafte kont nr 16/18 dt 27.02.2019 ft nr 38 dt 21.03.2019 ser 69183938 fh nr 23 dt 29.03.2019
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 3,085,260 2019-04-17 2019-04-19 10210111212019 Shpenzime te tjera transporti ZYRA ARSIMORE PAG TRANSP MESUESE DHE NXENES KERKESE NR 86 DT 31.01.2019 FTESE PER OFERTE 86/2 DT 31.01.2019 KONT NR 86/4 DT 01.02.2019 AKT RAKORDIM DT 28.02.2019 SHKURT 2019 NR 44 FT DT 10.04.2019 NR SER 69183944
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,747,024 2019-04-17 2019-04-19 56221270012019 Karburant dhe vaj BASHKIA LEZHE PAG FAT NR 23 DT 08.11.2018,FAT NR 9 DT 31.12.2018,FAT NR 21 DT 02.02.2019,F HYRJE 76 DT 08.11.2018,F HYRJE 77 DT 26.11.2018,F HYRJE NR 87 DT 31.12.2018,F HYRJE NR 5 DT 04.02.2019 KONTRATE NR 2748/3 DT 25.05.2018
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 326,302 2019-04-11 2019-04-15 7910110202019 Karburant dhe vaj DREJTORIA ARSIMORE LEZHE PAG FAT NR 36 DT 19.03.2019,F HYRJE NR 3 DT 20.03.2019,URDHER PROK NR 3 DT 12.02.2019,NJ FITUESI DT 28.02.2019,BLERJE KARBURANT
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 1,647,000 2019-04-08 2019-04-10 7110110202019 Shpenzime te tjera transporti DREJTORIA ARSIMORE LEZHE PAG PER DIFERENCE FAT NR 35 DT 12.03.2019,SHTESE KONTRATE NR 116 DT 14.01.2019 TRANSPORT MESUES -NXENES
    Bashkia Lac (2019) LINDA-80 Laç 839,743 2019-04-04 2019-04-10 50521260012019 Karburant dhe vaj Bashkai Kurbin paguar KONT NR 177/17 DT 15.03.2018 FT NR 23 DT 11.02.2019 NR SER 69183923 FH NR 6 DT 11.02.2019
    Gjykata e rrethit Lac (2019) LINDA-80 Laç 324,846 2019-04-03 2019-04-05 5710290262019 Karburant dhe vaj 1029026 GJYKATA KURBIN PAG KARBURANT PER AUTOMJET FT NR 32 DT 11.03.2019 NR SER 96183932 FTESE PER OFERTE DT 06.03.2019FH NR 4 DT 11.03.2019 UP NR 5 DT 04.03.2019
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 3,800,000 2019-03-27 2019-03-29 6110110202019 Shpenzime te tjera transporti 1011020 DREJTORIA ARSIMORE LEZHE PAG FAT NR 35 DT 12.03.2019,KONTRATE NR 116 DT 09.01.2019 SHERBIME TRANSPORTI
    Bashkia Lac (2019) LINDA-80 Laç 1,036,147 2019-03-18 2019-03-19 40921260012019 Karburant dhe vaj Bashkai Kurbin paguar LIK NAFTE KONT NR 177/17 DT 15.03.2019 T NR 12 DT 04.01.2019 NR SER 69183912 FH NR 1 DT 04.01.2019
    Bashkia Lezhe (2020) LINDA-80 Lezhe 48,000 2019-03-12 2019-03-15 34921270012019 Shpenzime te tjera transporti BASHKIA LEZHE LIK FAT.5 DT.30.09.2018,FTESE PER PJESM NGA BASHKIA SHKODE NR.11481 DT.13.07.2018,TRANSPORT I ORKESTRES FRYMORE
    Bashkia Lezhe (2020) LINDA-80 Lezhe 119,880 2019-03-13 2019-03-15 36221270012019 Shpenzime te tjera transporti BASHKIA LEZHE LIK FAT.24 DT.07.07.2017,FTESE PER OF DT.03.03.2017,PROC VERB DT.16.06.2017,URDH PROK NR.52 DT.16.06.2017,MIRAT DELEGAC NR.5521 DT.28.06.2017 SHERB TRANSPORTI
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 100,001 2019-03-01 2019-03-06 4610110202019 Shpenzime te tjera transporti DREJTORIA RAJONALE ARSIMORE LEZHE PAG FAT NR 19 DT 01.02.2019 PER KONTRATEN NR 55/4 DT 09.03.2018 TRANSPORT MESUES-NXENES NENTOR-DHJETOR 2018
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,368,432 2019-03-05 2019-03-06 27921270012019 Karburant dhe vaj BASHKIA LEZHE PAG FAT NR 47 DT 04.09.2018,FAT NR 1 DT 21.09.2018,FAT NR 16 DT 15.10.2018,F HYRJE NR 60 DT 04.09.2018,F HYRJE NR 60/1 DT 21.09.2018,F HYRJE NR 70/2 DT 15.10.2018,KONTRATE NR 2748/3 DT 25.05.2018,BLERJE KARBURANT
    Dega e Kujdesit Paresor Lezhe (2020) LINDA-80 Lezhe 749,880 2019-02-19 2019-03-01 2710130112019 Karburant dhe vaj DREJT RAJON E SHENDETS LIK FAT.16 DT.22.01.2019,FHYRJE 2 DT.22.01.2016,URDH PROK NR.1 DT.07.01.2019,FTESE PER OFERTE DT.07.01.2019,NJOFTIM FITUES DT.21.01.2019 BLERJE KARBURANT
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 1,879,272 2019-02-27 2019-02-28 4510111212019 Shpenzime te tjera transporti ZYRA ARSIMORE PAG UP NR 3 DT 01.08.2018 KONT NR 530/17 PROT DT 04.10.2018 NJOFTIM KON SE NENSHKRUAR NR 530/18 PROT DT 04.10.2018 AKT RAKORDIM DT 22.01.2019 NR 20 FT DT 22.01.2019 NR SER 69183917
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 2,489,920 2019-02-27 2019-02-28 4810111212019 Shpenzime te tjera transporti ZYRA ARSIMORE PAG UP NR 3 DT 01.08.2018 KONT NR 530/17 PROT DT 04.10.2018 NJOFTIM KON SE NENSHKRUAR NR 530/18 PROT DT 04.10.2018 AKT RAKORDIM DT 22.01.2019 NR20 DT 02.02.2019 NR SER 69153920
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 1,151,936 2019-02-25 2019-02-26 4410111212019 Shpenzime te tjera transporti ZYRA ARSIMORE PAG TRANSPORT NXENES DHE MESUES UP NR 3 DT 01.08.2018 KONT NR 530/17 DT 04.10.2018 NJOFTIM KONT SE NENSHKRUAR NR 530/18 04.010.2018 NR 31 FT DT 30.11.2018 NE SER FT 69183981