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 Lac (2019) LINDA-80 Laç 1,058,544 2024-05-24 2024-05-27 116121260012024 Karburant dhe vaj Bashkia Kurbin ,blerje karburant (Nafte) ,kontrate nr 1404/21 dt 20.04.2023,fature nr 54/2023 dt 25.08.2023 likuidim pjesor,f-h nr 25 dt 25.08.2023.UB 7704
    Burgu Lezhe (2020) LINDA-80 Lezhe 731,157 2024-05-23 2024-05-24 13010140082024 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.47 DT 14.05.2024,KONTRATE NR 6019 DT 17.05.2023,SITUACION SHERBIMI DT 03.05.2024 SHERBIM I TRANSPORTIT TE PERSONELIT TE I.E.V.PENALE LEZHE
    Bashkia Lac (2019) LINDA-80 Laç 965,000 2024-05-22 2024-05-23 112021260012024 Karburant dhe vaj Bashkia Kurbin.Likuidim nafte.Kontrate nr 1404/21 dt 20.04.2023,fature nr 65/2023 dt 25.10.2023,f-h nr 35 dt 25.10.2023.UB 7704
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 19,272 2024-05-09 2024-05-10 11910160702024 Shpenzime te tjera transporti PREFEKTURA LEZHE LIK FAT.39 DT.07.05.2024,SIPAS KONTR 97/1 DT.29.01.2024 LARJE DHE PARKING AUTOMJETI
    Dega e Kujdesit Paresor Lezhe (2020) LINDA-80 Lezhe 178,000 2024-04-30 2024-05-02 6310130112024 Karburant dhe vaj NJES VEND E KUJD SHENDETS LEZHE LIK FAT.105 DT.29.04.2024,FHYRJE 11 DT.29.04.2024,URDH PROK 1 DT.13.02.2024,NJOF FIT DT.19.02.2024,KONTR 1 DT.27.02.2024 BLERJE KARBURANT
    Burgu Lezhe (2020) LINDA-80 Lezhe 732,690 2024-04-23 2024-04-24 10310140082024 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.36 DT.21.04.2024,SITUAC SHERBIMI DT.04.04.2024,SIPAS KONTR 6019 DT.17.05.2023 SHERBIME TRANSPORTI PER PERSONELIN E INSTITUCIONIT
    Qarku Lezhe (2020) LINDA-80 Lezhe 126,700 2024-04-09 2024-04-12 5620200012024 Karburant dhe vaj QARKU LEZHE LIK FAT.96 DT.27.03.2024,FHYRJA 4 DT.27.03.2024,URDH PROK 21 DT.04.04.2023,NJOF FIT DT.24.04.2023,KONTR 219 DT.05.05.2023 BLERJE KARBURANT
    Qarku Lezhe (2020) LINDA-80 Lezhe 126,000 2024-04-09 2024-04-11 5420200012024 Karburant dhe vaj QARKU LEZHE LIK FAT.79 DT.02.02.2024,FHYRJA 1 DT.02.02.2024,URDH PROK 21 DT.04.04.2023,NJOF FIT DT.24.04.2023,KONTR 219 DT.05.05.2023 BLERJE KARBURANT
    Qarku Lezhe (2020) LINDA-80 Lezhe 127,400 2024-04-09 2024-04-11 5520200012024 Karburant dhe vaj QARKU LEZHE LIK FAT.88 DT.09.02.2024,FHYRJA 2 DT.02.02.2024,URDH PROK 21 DT.04.04.2023,NJOF FIT DT.24.04.2023,KONTR 219 DT.05.05.2023 BLERJE KARBURANT
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 92,500 2024-04-08 2024-04-09 8610160702024 Karburant dhe vaj PREFEKTURA LEZHE LIK FAT.99 DT.03.04.2024,FHYRJE 5 DT.03.04.2024,URDH PROK 1 DT.23.01.2024,NJOF FIT DT.25.01.2024,KONTR 113 DT.01.02.2024 BLERJE KARBURANT
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 2,652,592 2024-04-03 2024-04-04 5910111212024 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Transport mesues dhe nxenes,shkrese nr 192 dt 01.03.2023 "Per regjistrim kontrate " fature nr 27 dt 12.03.2023.Akt - rakordim Shkurt 2024.ub 7650
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 4,761,597 2024-03-27 2024-03-28 8210110202024 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LIK FAT.31 DT.21.03.2024,URDH PROK 1 DT.09.01.2023,NJOF FIT DT.23.02.2023,KONTR.416 DT.27.02.2023 SHPENZ TRANSPORTI MESUES -NXENES,PERIUDHA SHKURT 2024
    Bashkia Lezhe (2020) LINDA-80 Lezhe 4,445,000 2024-03-25 2024-03-27 29921270012024 Karburant dhe vaj BASHKIA LEZHE LIK FAT.83,87,90 DT.15.02.2024,FHYRJE 6,7,8 DT.15.02.2024,URDH PROK 2 DT.08.02.2023,NJOF FIT DT.07.04.2023,KONTR.4104/3 DT.12.04.2023 NE BAZE TE MARRV KUADER NR.159/25 DT.11.04.2023 BLERJE KARBURANT
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 2,652,592 2024-03-21 2024-03-25 `5910111212024 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Transport mesues dhe nxenes,shkrese nr 192 dt 01.03.2023,'Per regjistrim kontrate ",fature nr 27 dt 12.03.2024.Akt - rakordim per muajin Shkurt 2024.UB 7650
    Bashkia Lezhe (2020) LINDA-80 Lezhe 6,850,000 2024-03-20 2024-03-21 29621270012024 Karburant dhe vaj BASHKIA LEZHE PAG FAT 69 DT17.11.2023,NR 71 DT 30.11.2023,NR 76 DT 19.12.2023,NR 78 DT 04.01.2024,F H NR 45&46 DT 17/30.11.2023,F H 53&1DT 19.12.2023&04.01.2024,KONTRATE 4104/3 DT 12.04.2023,URDHER PROK 2 DT 08.02.2023,KARBURANT
    Burgu Lezhe (2020) LINDA-80 Lezhe 721,061 2024-03-13 2024-03-18 6810140082024 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.25 DT.08.03.2024,SITUAC SHERB DT.05.03.2024,KONTR.6019 DT.17.05.2023 SHERBIM TRANSPORTI PER PERSONELIN,PERIUDHA SHKURT 2024
    Bashkia Lezhe (2020) LINDA-80 Lezhe 352,382 2024-03-12 2024-03-13 25321270012024 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 17 DT 19.02.2024,F HYRJE NR 9 DT 19.02.2024,URDHER PROK NR 4 DT 08.02.2023,NJ FITUESI DT 09.02.2023,KONTRATE NR 58512 DT 14.02.2023 BLERJE GAZ
    Dogana Lezhe (2020) LINDA-80 Lezhe 716,658 2024-03-07 2024-03-08 3310100952024 Karburant dhe vaj DOGANA LEZHE LIK 93 DT.04.03.2024,FHYRJE 3 DT.04.03.2024,URDH PROK 2 DT.15.02.2024,NJOF FITUES DT.22.02.2024,KONTR.194/2 DT.04.03.2024 BLERJE KARBURANT
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 13,656 2024-03-06 2024-03-07 5510160702024 Shpenzime te tjera transporti PREFEKTURA LEZHE LIK FAT.24 DT.05.03.2024,KONTR 97/1 DT.29.01.2024 PARKING,LARJE AUTOMJET JANAR-SHKURT 2024
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 2,887,099 2024-03-04 2024-03-05 2410112622024 Shpenzime te tjera transporti ZVAP Vau Dejes, Transporti mesues + nxenes , kont 365 dt 23.02.23, amend 3504/28.12.23, fat nr 19/2024 dt 22.02.2024, permb nr 125 dt 22.02.2024, pv realizim sherb nr 125/1 dt 22.02.2024