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
    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
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,632,720 2019-07-08 2019-07-10 106021270012019 Karburant dhe vaj BASHKIA LEZHE PAG FAT NR 5DT 15.05.2019,F HYRJE NR 23 DT 15.05.2019,KONTRATE NR 2748/3 DT 25.05.2018,BLERJE KARBURANT
    Gjykata e rrethit Lac (2019) LINDA-80 Laç 324,846 2019-06-25 2019-07-02 12810290262019 Karburant dhe vaj 1029026 GJYKATA KURBIN PAG KARBURANT PER AUTOMJET DT 25.06.2019 FT NR 13 DT 10.06.20189 NR SER 69183513 FTESE PER OFERTE DT 06.03.2019 FH NR 16 DT 10.06.2019 UP NR 5 DT 04.03.2019
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 180,000 2019-06-20 2019-06-21 11510110202019 Shpenzime te tjera transporti DR.ARSIMORE LEZHE PAG FAT NR 19 DT 18.06.2019,URDHE RRPOK NR 6 DT 21.05.2019,NJ FITUESI DT 28.05.2019,SHERBIME TRANSPORTI PER PROVIMET E MATURES
    Spitali Lezhe (2020) LINDA-80 Lezhe 16,920 2019-06-20 2019-06-21 22110130212019 Shpenzime per te tjera materiale dhe sherbime operative SPITALI LEZHE LIK FAT.17 DT.17.06.2019,PROC VERB DT.08.05.2019 SHPENZ TRANSPORTI PER TE SEMURET ME DIALIZE
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 959,988 2019-06-20 2019-06-21 11610110202019 Shpenzime te tjera transporti DR.ARSIMORE LEZHE PAG FAT NR 20 DT 18.06.2019,URDHER PROK NR 2 DT 29.01.2019,NJ FITUESI DT 06.02.2019,SHERBIME TRANSPORTI PER NXENESIT E SHKOLLES SE MESME BALLDRE
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 309,560 2019-06-18 2019-06-19 11810160702019 Karburant dhe vaj PREFEKTURA LEZHE LIK FAT.15 ME SERI 69183515 DT.11.06.2019,FHYRJE 4 DT.11.06.2019,NJOFTIM FITUES DT.30.05.2019,SIPAS KONTR.720 DT.03.06.2019 BLERJE KARBURANT
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 1,100,000 2019-06-13 2019-06-17 10910110202019 Shpenzime te tjera transporti DR.ARSIMORE LEZHE PAG FAT NR 3 DT 08.06.2019,URDHER PROK NR 1 DT 15.01.2019,KONTRATE NR 290 DT 06.03.2019,SHERBIME TRANSPORTI MESUES-NXENES
    Bashkia Lac (2019) LINDA-80 Laç 1,645,750 2019-06-10 2019-06-12 101121260012019 Karburant dhe vaj Bashkia Kurbin paguar kontrate nr 16/18 dt 27.02.2019 ft nr 44 dt 01.05.2019 seri nr 69183948 fh nr 1 dt 01.05.2019
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,573,930 2019-06-10 2019-06-12 88621270012019 Karburant dhe vaj BASHKIA LEZHE PAG FAT NR 29 DT 18.02.2019,F HYRJE NR 7 DT 18.02.2019,KONTRATE NR 2748/3 DT 25.05.2 KARBURANT
    Bashkia Lac (2019) LINDA-80 Laç 3,256,220 2019-05-27 2019-05-28 90321260012019 Karburant dhe vaj Bashkia Kurbin paguar kontrate nr16/18 dt 27.02.2019 ft nr 42 dt 08.04.2019 seri nr 69183942 fh nr 25 dt 08.04.2019