Treasury Transactions

Treasury Branch:

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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
    Komuna Shenkoll (2020) LINDA-80 Lezhe 358,195 2014-05-22 2014-05-26 5925710012014 Karburant dhe vaj KOM SHENKOLL LIK FAT.82 DT.19.05.2014
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 155,988 2014-05-22 2014-05-23 11310111212014 Pjese kembimi, goma dhe bateri ZYRA ARSIMORE KURBIN PAGUAR FATNR 79 DATE 09.05.2014 PJESE KEMBIMI UPNR4 DT28.04.2014 FTOF30.04.2014P-V424DT07
    Gjykata e rrethit Lezhe (2020) LINDA-80 Lezhe 186,492 2014-05-16 2014-05-19 5910290272014 Karburant dhe vaj GJYKATA LEZHE PAG FAT NR 81 DT 15.05.2014
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 39,160 2014-05-15 2014-05-19 9810110202014 Karburant dhe vaj DREJT ARSIM LEZHE LIK FAT.09.05.2014
    Bashkia Lezhe (2020) LINDA-80 Lezhe 233,333 2014-05-08 2014-05-12 22321270012014 Karburant dhe vaj BASHKIA LEZHE LIK FAT.2 DT.15.01.2014
    Bashkia Lezhe (2020) LINDA-80 Lezhe 120,000 2014-05-08 2014-05-12 22421270012014 Shpenzime te tjera transporti BASHKIA LEZHE LIK FAT.67 DT.24.04.2014
    Spitali Lezhe (2020) LINDA-80 Lezhe 252,000 2014-05-07 2014-05-09 14610130212014 Karburant dhe vaj SPITALI LEZHE LIK FAT.71 DT.30.04.2014
    Komuna Fushe Kuqe (2019) LINDA-80 Laç 480,000 2014-05-02 2014-05-05 13825620012014 Karburant dhe vaj
    Komuna Balldren I Ri (2020) LINDA-80 Lezhe 651,137 2014-04-23 2014-04-25 5125740012014 Karburant dhe vaj KOM BALLDRE LIK FAT.59 DT.08.04.2014
    Drejtoria e Bujqesise Lezhe (2020) LINDA-80 Lezhe 480,000 2014-04-23 2014-04-25 4810050202014 Karburant dhe vaj DREJT E BUJQES LEZHE LIK FAT.63 DT.14.04.2014
    Dega e rezervave Puke (3330) LINDA-80 Puke 179,916 2014-04-21 2014-04-23 3510160982014 Karburant dhe vaj dega e rezerve puke kodi 1016098 blerje karburant fatura 06 dt 14.04.2014
    Gjykata e rrethit Lac (2019) LINDA-80 Laç 269,988 2014-04-15 2014-04-17 3210290262014 Karburant dhe vaj KOD INST 1029026 GJYKATA KURBIN PAGUAR KARBURANT UP NR 3 DT 02.04.2014 FTESE PER OFERTE DT 03.04.2014 FT NR 57 DT 08.04.2014 NR SER 12203357
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 359,988 2014-04-14 2014-04-15 7410111212014 Karburant dhe vaj Zyra Arsimore Kurbin paguar ft nr 33 dt 25.03.2014 fh nr 2 dt 25.03.2014 up nr 1 dt 19.03.2014 kerkese per prokur nr 271 dt 19.03.2014
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 78,320 2014-04-09 2014-04-14 7110110202014 Karburant dhe vaj DREJT ARSIMORE LEZHE LIK FAT.28 DHE 33 DT.04.04.2014
    Bashkia Lezhe (2020) LINDA-80 Lezhe 565,166 2014-04-03 2014-04-07 15121270012014 Karburant dhe vaj BASHKIA LEZHE LIK FAT.34 dt.26.03.2014
    Spitali Lezhe (2020) LINDA-80 Lezhe 320,680 2014-04-01 2014-04-03 10510130212014 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.35 DT.31.03.2014
    Komuna Kallmet I Madh (2020) LINDA-80 Lezhe 195,600 2014-03-21 2014-03-24 4325750012014 Karburant dhe vaj KOM KALLMET PAG FAT NR 30 DT 17.03.2014
    Spitali Lezhe (2020) LINDA-80 Lezhe 40,044 2014-03-07 2014-03-10 7110130212014 Unspecified SPITALI LEZHE LIK FAT.22 DT.28.02.2014
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 78,320 2014-03-03 2014-03-06 4410110202014 Unspecified DREJT ARSIMORE LEZHE LIK FAT.9 DT.26.01.2014
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 3,135,500 2014-03-03 2014-03-05 4310110202014 Unspecified DREJT ARSIMORE LEZHE LIK SHPENZ TRANSP