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 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 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
    Burgu Lezhe (2020) LINDA-80 Lezhe 1,282,908 2019-09-16 2019-09-17 23110140082019 Karburant dhe vaj BURGU LEZHE PAG FAT NR 69183541 DT 02.09.2019,URDHER PROK NR 04 DT 03.04.2019,KONTRATE NR 3469 DT 15.05.2019,NJ FITUESI NR 3418 DT 14.05.2019,SHERBIME TRANSPORTI
    Burgu Lezhe (2020) LINDA-80 Lezhe 1,291,068 2019-09-16 2019-09-17 23010140082019 Karburant dhe vaj BURGU LEZHE PAG FAT NR 69183540 DT 02.09.2019,URDHER PROK NR 04 DT 03.04.2019,KONTRATE NR 3469 DT 15.05.2019,NJ FITUESI NR 3418 DT 14.05.2019,SHERBIME TRANSPORTI
    Bashkia Lac (2019) LINDA-80 Laç 479,220 2019-09-03 2019-09-09 150021260012019 Karburant dhe vaj Bashkia Kurbin paguar kont nR 16/18 DT 27.02.2019 FT NR 31 DT 25.07.2019 SER 69183531 FH NR 11 DT 25.07.2019
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,632,720 2019-08-06 2019-08-07 120021270012019 Karburant dhe vaj BASHKIA LEZHE PAG FAT NR 7 DT 20.05.2019,F HYRJE NR 25 DT 20.05.2019,KONTRATE NR 2748/3 DT 25.05.2018,BLERJE KARBURANT
    Bashkia Lac (2019) LINDA-80 Laç 149,000 2019-08-02 2019-08-05 144021260012019 Shpenzime te tjera transporti Bashkia Kurbin paguar stransp i materialeve zgjedhore ft nr 29 dt 02.07.2019
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 6,887,160 2019-06-20 2019-08-01 11710110202019 Shpenzime te tjera transporti DR.ARSIMORE LEZHE PAG FAT NR 21 DT 20.06.2019,KONTRATE NR 290 DT 06.03.2019,URDHE RRPOK NR 1 DT 15.01.2019,SHPENZIME TRANSPORTI MESUES-NXENES MAJ-QERSHOR 2019
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 3,739,651 2019-07-17 2019-07-18 2011011212019 Shpenzime te tjera transporti Zyra Arsimore Kurbin pagaur kerkese dt 04.01.2019 up nr 133 dt 11.02.2019 kontrate nr 133/11 dt 26.03.2019 ft nr 27 dt 01.07.2019 seri nr 69183527 aktrakordimi per muaj Maj dhe qershor dt 28.06.2019
    Spitali Lezhe (2020) LINDA-80 Lezhe 16,920 2019-07-12 2019-07-15 26310130212019 Shpenzime per te tjera materiale dhe sherbime operative SPITALI LEZHE LIK FAT.31 DT.11.07.2019,URDH PROK NR.32 DT.08.05.2019,PROC VERB DT.08.05.2019 MJETE NE DISPOZ PER TE SEMURET ME DIALIZE
    Bashkia Lac (2019) LINDA-80 Laç 1,383,912 2019-07-05 2019-07-11 134121260012019 Karburant dhe vaj Bashkia Kurbin paguar NAFTE KONT NR 16/18 DT 27.02.2019 FT NR 24 DT 26.06.2019 SER 69183524 FH NR 8 DT 26.06.2019
    Burgu Lezhe (2020) LINDA-80 Lezhe 1,897,800 2019-07-10 2019-07-11 17910140082019 Karburant dhe vaj BURGU LEZHE PAG FAT NR 28 DT 01.07.2019,URDHER PROK NR 4 DT 03.04.2019,KONTRATE NR 3469 DT 15.05.2019,NJ FITUESI DT NR 3418 DT 14.05.2019 SHERBIME TRANSPORTI