Treasury Transactions 2015-2018

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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
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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 289,598,759.00 290 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
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 700,000 2018-06-19 2018-06-20 12110110202018 Shpenzime te tjera transporti DREJTORIA ARSIMORE LEZHE PAG PJESERISHT FAT NR 42 DT 31.05.2018,SIPAS KONTRATES NR 55/4 DT 09.03.2018 SHERBIME TRANSPORTI
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 1,770,000 2018-05-21 2018-06-01 10210110202018 Shpenzime te tjera transporti DREJTORIA ARSIMORE LEZHE PAG PJESERISHT FAT NR 42 DT 30.04.2018 PER KONTRATEN NR 55/4DT 09.03.2018 SHERBIME TRANSPORTI MESUES NXENES PRILL 2018
    Bashkia Lac (2019) LINDA-80 Laç 3,291,220 2018-05-24 2018-05-25 91021260012018 Karburant dhe vaj Bashkia Kurbin paguar furnizim me karburant ft nr 50 dt 10.05.2018 ser 23066100 fh nr 22 dt 10.05.2018
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 1,830,000 2018-05-18 2018-05-21 10110110202018 Shpenzime te tjera transporti DREJTORIA ARSIMORE LEZHE PAG PJESERISHT FAT NR 42 DT 30.04.2018,KONTRATE NR 55/4 DT 09.03.2018 SHERBIME TRANSPORTI MESUES NXENES PRILL 2018
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,932,907 2018-05-18 2018-05-21 74921270012018 Karburant dhe vaj 2127001 BASHKIA LEZHE PAG FAT NR 83 DT 01.12.2017,FAT NR 3 DT 10.01.2018,F HYRJE NR 67 DT 01.12.2017,F HURJE NR 1 DT 10.01.2018,KONTRATE NR 3326/2 DT 19.06.2017
    Gjykata e rrethit Puke (3330) LINDA-80 Puke 165,311 2018-05-11 2018-05-14 5610290342018 Karburant dhe vaj Gjykata Puke Kodi 1029034 BLERJE KARBURANT kont.nr.99 dt.12.03.2018 up.nr.10 dt.12.02.2018 fat tat shitje nr .46 DT 07.05.2018
    Bashkia Lac (2019) LINDA-80 Laç 2,386,230 2018-05-07 2018-05-11 77721260012018 Karburant dhe vaj Bashkia Kurbin paguar KONT 177/17 DT 15.03.2018 FT NR 40 DT 13.04.2018 NR SER 23066090 FH NR 21
    Gjykata e rrethit Lac (2019) LINDA-80 Laç 222,586 2018-04-20 2018-05-02 5510290292018 Karburant dhe vaj 1029026 Gjykata Kurbin paguar ft nr 28 nr ser 2306678 dt 27.03.2018 kont dt 27.03.2018 up nr 5 dt dt 15.03.2018 ftese oferte dt 19.03.2018
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 2,264,256 2018-04-18 2018-05-02 8910111212018 Shpenzime te tjera transporti 1011121 ZYRA ARSIMORE PAG TRANSPORT MESUESE NXENES UP NR 2 NR 51 PROT DT 19.01.2018 KONT N R51/17 DT 02.03.2018 NJOFTIM I KONTRATES SE NENSHKRUAR NR 1/18 DT 07.03.2018 AKT RAKORDIM DT 30.03.2018 FT NR 33 DT 30.03.2018
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 480,000 2018-04-17 2018-04-19 7810110202018 Shpenzime te tjera transporti DREJTORIA ARSIMORE LEZHE LIK FAT.31 DT.30.03.2018,URDH PROK NR.1 DT.29.01.2018,FTESE PER OFERTE,NJOF FITUES,SIPAS KONTR.55/4 DT.09.03.2018 SHPENZIME TRANSPORTI
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 318,938 2018-04-17 2018-04-18 6710160702018 Karburant dhe vaj PREFEKTURA LEZHE LIK FAT.37 DT.13.04.2018,ME SERI 23066087,FHYRJE 3 DT.13.04.2018,URDH BLERJE DT.02.03.2018,SIPAS KONTR.432 DT.28.03.2018 BLERJE KARBURANT,
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,244,544 2018-04-13 2018-04-17 58121270012018 Karburant dhe vaj BASHKIA LEZHE LIK FAT NR 73 DT 01.11.2017,F HYRJE NR 61 DT 01.11.2017,KONTRATE NR 3326/2 DT 19.06.2017,URDHER PROK NR 42 DT 27.04.2017 BLERJE KARBURANT
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 3,240,000 2018-04-13 2018-04-16 7210110202018 Shpenzime te tjera transporti DREJTORIA ARSIMORE LEZHE PAG FAT NR 32 DT 30.03.2018,KONTRATE NR 55/4 DT 09.03.2018,URDHER PROK NR 1 DT 22.01.2018,SHERBIME TRANSPORTI MESUES-NXENES
    Gjykata e rrethit Lac (2019) LINDA-80 Laç 12,000 2018-04-10 2018-04-11 4610290262018 Shpenzime te tjera transporti Gjykata Kurbin pag shpez FT NR 30 NR SER 23066080 DT 28.03.2018
    Gjykata e rrethit Puke (3330) LINDA-80 Puke 30,000 2018-03-26 2018-03-27 3510290342018 Karburant dhe vaj Gjykata Puke Kodi 1029034 Vaj motorri kont.nr.99 dt.12.03.2018 up.nr.10 dt.12.02.2018 fat tat shitje nr .25 DT 15.03.2018 NR SERIE 23066075
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 3,440,232 2018-03-21 2018-03-26 6310111212018 Shpenzime te tjera transporti Zyra Arsimore Kurbin paguar up nr 1 dt 03.01.2018 kontrate nr 1/13 prot dt 05.02.2018 njoftim i kontrates se nenshk nr 1/12 dt 05.02.2018 akt rakord dt 28.02.2018 ft tatimore nr 16 dt 28.02.2018
    Gjykata e rrethit Puke (3330) LINDA-80 Puke 219,832 2018-03-20 2018-03-21 3210290342018 Karburant dhe vaj Gjykata Puke Kodi 1029034 Karburant kont.nr.99 dt.12.03.2018 up.nr.10 dt.12.02.2018 fat tat shitje nr 23 dt 13.03.2018 nr.serial 23066073
    Drejtoria e Bujqesise Lezhe (2020) LINDA-80 Lezhe 600,000 2018-03-15 2018-03-16 3310050202018 Karburant dhe vaj DREJT E BUJQES LEZHE LIK FAT.17 DT.05.03.2018,URDH PROK NR.5 DT.23.2.18,FTES PER OFERT,336 DT.26.02.2018,NJOF FITU 381 DT.05.03.18,KONTR.389 DT.05.03.18,FHYRJE 4 DT.05.03.18,MARRJE NE DORZ 401 DT.06.03.18 KARBURANT
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 4,808,839 2018-03-13 2018-03-15 5110110202018 Shpenzime te tjera transporti DREJTORIA ARSIMORE LEZHE PAG FAT NR 13 DT 28.02.2018 SIPAS SHTESE KONTRATE NR 1618 DT 28.12.2017,TRANSPORT I MESUESVE DHE NXENESVE JANAR-SHKURT 2018
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,858,256 2018-03-06 2018-03-07 40521270012018 Karburant dhe vaj BASHKIA LEZHE PAG FAT NR 56 DT 27.09.2017,NR 66 DT 13.10.2017,NR 67 DT 14.10.2017,F HYRJE NR 49 DT 27.09.2017,,NR 58 DT 25.10.2017,NR 59 DT 25.10.2017,KONTRATE NR 3326/2 DT 19.06.2017,URDHER PROK NR 42 DT 27.04.2017