Treasury Transactions

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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 55,581,514.00 85 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 30,000 2014-08-26 2014-08-27 40821270012014 Shpenzime te tjera transporti BASHKIA LEZHE LIK FAT.87 DT.29.05.2014
    Komuna Shenkoll (2020) LINDA-80 Lezhe 179,098 2014-08-19 2014-08-21 10625710012014 Karburant dhe vaj KOM SHENKOLL LIK FAT.44 DT.03.08.2014
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 39,160 2014-08-14 2014-08-18 16310110202014 Karburant dhe vaj DREJT ARSIM LEZHE LIK FAT.43 DT.03.08.2014
    Bordi i Kullimit Lezhe (2020) LINDA-80 Lezhe 4,000,000 2014-08-14 2014-08-15 10010050742014 Karburant dhe vaj BORDI I KULLIMIT LEZHE PAG FAT NR 48 DT 14.08.2014
    Spitali Lezhe (2020) LINDA-80 Lezhe 290,000 2014-08-01 2014-08-04 27710130212014 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.27 DT.31.07.2014 SIPAS KONTRATES
    Komuna Kallmet I Madh (2020) LINDA-80 Lezhe 97,488 2014-07-25 2014-07-29 11725750012014 Karburant dhe vaj KOM KALLMET LIK FAT.22 DT.16.07.2014
    Qarku Lezhe (2020) LINDA-80 Lezhe 131,880 2014-07-22 2014-07-25 13320200012014 Karburant dhe vaj KESHILLI I QARKUT LEZHE LIK FAT.21 DT.15.07.2014
    Komuna Shenkoll (2020) LINDA-80 Lezhe 179,098 2014-07-18 2014-07-21 9425710012014 Karburant dhe vaj KOM SHENKOLL LIK FAT.17 DT.02.07.2014
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 1,420,000 2014-07-17 2014-07-21 14810110202014 Shpenzime te tjera transporti DREJT ARSIM LEZHE LIK FAT.16 dt.02.07.2014 SIPAS KONTRATES
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 39,160 2014-07-17 2014-07-21 14710110202014 Karburant dhe vaj DREJT ARSIM LEZHE LIK FAT.18 DT.03.07.2014 BLERJE KARBURANT
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,361,500 2014-07-09 2014-07-09 31721270012014 Karburant dhe vaj BASHKIA LEZHE LIK FAT NR 86 DT 29.05.2014
    Gjykata e rrethit Lac (2019) LINDA-80 Laç 9,600 2014-07-02 2014-07-02 7510290262014 Shpenzime te tjera transporti GJYKATA KURBIN LIKUIDIM SHPENZIME PER LARJE MAKINE UP DT 27.06.2014 PV DT 27.06.2014 FT 11 DT 28.06.2014
    Spitali Lezhe (2020) LINDA-80 Lezhe 288,000 2014-06-27 2014-06-30 21810130212014 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.10 DT.27.06.2014
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 39,160 2014-06-26 2014-06-30 12610110202014 Karburant dhe vaj DREJT ARSIM LEZHE LIK FAT.97 DT.03.06.2014
    Komuna Shenkoll (2020) LINDA-80 Lezhe 179,097 2014-06-20 2014-06-23 6825710012014 Karburant dhe vaj KOM SHENKOLL LIK FAT.99 DT.04.06.2014 SIPAS KONTRATES
    Shkolla profesionale "Kolin Gjoka" Lezhe (2020) LINDA-80 Lezhe 130,800 2014-06-13 2014-06-16 11810111892014 Shpenzime te tjera transporti DREJT ARSIM LEZHE LIK FAT.2 DT.11.06.2014
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 4,080,000 2014-06-05 2014-06-09 10810110202014 Shpenzime te tjera transporti DREJT ARSIM LEZHE LIK FAT.98 DT.04.06.2014 SIPAS KONTRATES
    Komuna Dajc (2020) LINDA-80 Lezhe 345,480 2014-06-06 2014-06-06 4725770012014 Karburant dhe vaj KOM DAJÇ PAG FAT NR 77 DT 07.05.2014
    Spitali Lezhe (2020) LINDA-80 Lezhe 240,000 2014-05-29 2014-05-29 17210130212014 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.85 DT.29.05.2014 SIPAS KONTRATES
    Komisioni i Prokurimit Publik (3535) LINDA-80 Tirane 33,750 2014-05-26 2014-05-27 11110870102014 Garanci te tjera, te vitit vazhdim,Te Dala 602 kom prok publik kthim shume e dapozituar sh 02.5.2014