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.
    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 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
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 5,500,000 2019-05-20 2019-05-22 9410110202019 Shpenzime te tjera transporti DR.ARSIMORE LEZHE PAG FAT NR 3 DT 08.05.2019,URDHER RPOK NR 1 DT 15.01.2019,KONTRATE NR 290 DT 06.03.2019,SHERBIME TRANSPORTI MARS-PRILL 2019
    Bashkia Lezhe (2020) LINDA-80 Lezhe 970,788 2019-05-13 2019-05-15 71421270012019 Karburant dhe vaj BASHKIA LEZHE PAG FAT NR 30 DT 01.03.2019,FAT NR 43 DT 09.04.2019,F HYRJE NR 8 DT 01.03.2019,F HYRJE NR 17 DT 10.04.2019,KONTRATE NR 2748/3 DT 25.05.2018,BLERJE KARBURANT
    Spitali Lezhe (2020) LINDA-80 Lezhe 33,840 2019-05-14 2019-05-15 16310130212019 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.47 DT.09.05.2019 DHE FAT.50 DT.11.05.2019,URDH BLE 32 DT.08.05.2019,PROC VERB DT.08.05.2019 SHERBIME TRANSPORTI
    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