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
  • 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 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
    Spitali Lezhe (2020) LINDA-80 Lezhe 9,600 2018-02-20 2018-02-22 6410130212018 Shpenzime per te tjera materiale dhe sherbime operative SPITALI LEZHE LIK FAT.10 DT.25.01.2018,URDH PROK NR.2 DT.24.01.2018,PROC VERB DT.24.01.2018 TRANSPORT MBETURINASH
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,233,217 2018-02-20 2018-02-21 34021270012018 Karburant dhe vaj BASHKIA LEZHE LIK FAT NR 54 DT 12.09.2017,NR 78 DT 15.11.2017,NR 93 DT 14.12.2017,FH NR 48 DT 12.09.2017,NR 62 DT 30.11.2017,NR 69 DT 14.12.2017,KONTRATE NR 3326/2 DT 19.06.2017,URDHER PROK NR 42 DT 27.04.2017
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 185,988 2018-02-19 2018-02-20 2210160702018 Karburant dhe vaj PREFEKTURA LEZHE LIK FAT.6 DHE 7 DT.28.01.2018,FHYRJE 1 DHE2 DT.28.01.2018,SIPAS SHTES KONTR. NR.41 DT.09.01.2018,BLERJE KARBURANT
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 60,000 2017-12-27 2017-12-29 21710110202017 Sherbime te tjera DREJTORIA ARSIMORE LEZHE PAGUAN FAT NR 94 DT 22.12.2017,URDHER PROK NR 26 DT 15.12.2017,PV DT 20.12.2017,SHERBIME TRANSPORTI
    Bashkia Lezhe (2020) LINDA-80 Lezhe 227,383 2017-12-28 2017-12-29 190121270012017 Shpenzime te tjera transporti BASHKIA LEZHE LIK FAT.97 DT.28.12.2017,SIPAS AKT-MARRVESHJE DT.10.12.2017 PER TRANSPORTE MES NXEN TE ZEJMENIT
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 92,994 2017-12-13 2017-12-14 23010160702017 Karburant dhe vaj PREFEKTURA LEZHE LIK FAT NR 86 DT 02.12.2017,F HYRJE NR 16 DT 04.12.2017,URDHER BLERJE DT 02.03.2017,KONTRATE DT 03.03.2017
    Zyra Arsimore Pukë (3330) LINDA-80 Puke 116,900 2017-12-13 2017-12-14 10410111252017 Karburant dhe vaj kodi 1011125 drejt arsimore puke blerje karburant u-prok. nr.14 dt.13.11.2017 fature 77 dt.15.11.2017 pv dt.14.11.2017
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 185,988 2017-12-05 2017-12-06 22610160702017 Karburant dhe vaj PREFEKTURA LEZHE LIK FAT NR 75 DT 05.11.2017,FAT NR 84 DT 01.12.2017,F HYRJE NR 14 DT 05.11.2017,F HYRJE NR 15 DT 01.12.2017,KONTRATE NR 317 DT 03.03.2017 BLERJE KARBURANT
    Bashkia Lezhe (2020) LINDA-80 Lezhe 6,000,000 2017-12-04 2017-12-05 164721270012017 Shpenzime te tjera transporti BASHKIA LEZHE LIK FAT.29 DT.30.11.2017,SIPAS KONT 754/2 DT.02.03.2017 URDH PROK NR.11 DT.24.01.2017,SHERBIM I TRANSPORTIT MESUES-NXENES NGA 01.03.2017-25.12.2017
    Bashkia Lac (2019) LINDA-80 Laç 762,050 2017-11-23 2017-11-24 184421260012017 Karburant dhe vaj BASHKIA KURBIN PAGUAR BLERJE NAFTE KARBURANT PER BASHKINE KONT NR 718 DT 27.03.2017 FT NR 1 DT 01.10.2017 FH NR 68 DT 01.10.2017
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 92,994 2017-11-21 2017-11-22 20610160702017 Karburant dhe vaj 1016070 PREFEKTURA LEZHE LIK FAT NR 07 DT 23.10.2017,F HYRJE NR 13 DT 24.10.2017,SIPAS KONTRATES NE DATES 03.03.2017,BLERJE KARBURANT
    Spitali Lezhe (2020) LINDA-80 Lezhe 18,600 2017-10-20 2017-10-24 44610130212017 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.12 DT.20.10.2017,URDH PROK NR.81 DT.18.10.2017,PROC VERB DT.18.10.2017,RIPARIM AMBULANCE
    Bashkia Lezhe (2020) LINDA-80 Lezhe 307,722 2017-10-11 2017-10-12 148021270012017 Karburant dhe vaj BASHKIA LEZHE LIK FAT.59 DT.29.09.2017,FHYRJE NR.50 DT.29.09.2017,SIPAS KONTR.3326/2 DT.19.06.2017, URDH PROK NR.42 DT.27.04.2017 FURNIZIM ME KARBURANT
    Spitali Lezhe (2020) LINDA-80 Lezhe 10,800 2017-10-09 2017-10-10 42810130212017 Sherbime te tjera SPITALI LEZHE LIK FAT.21 DT.26.09.2017,URDH PROK.76 26.09.2017,PROC VERB DT.26.09.2017 TRANSPORT MATERIALESH
    Bashkia Lezhe (2020) LINDA-80 Lezhe 2,400,000 2017-10-05 2017-10-06 147321270012017 Shpenzime te tjera transporti BASHKIA LEZHE LIK FAT.60 DT.29.09.2017,URDH PROK NR.11 DT.24.01.2017,SIPAS KONTR.754/2 DT.24.01.2017 SHERBIM TRANSP MESUESVE
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,778,824 2017-09-18 2017-09-19 135621270012017 Karburant dhe vaj BASHKIA LEZHE LIK FAT.16 DT.26.06.2017,FHYRJE NR.33 DT.26.06.2017,FAT.41 DT.18.08.2017,FHYRJE 42 DT.19.08.2017,FAT.45 DT.22.08.2017,FHYRJE 44 DT.22.08.2017 SIPAS KONTR.3326/2 DT.19.06.2017 BLERJE KARBURANT,URDH PROK NR.42 DT.27.04.2017
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,597,000 2017-09-07 2017-09-08 131921270012017 Karburant dhe vaj BASHKIA LEZHE LIK FAT27 DT.10.07.2017 FHYRJE 39 DT.19.07.2017,FAT.41 DT.18.08.2017,FHYRJE 42 DT.19.08.2017,SIPAS KONTR.2005 DT.27.02.2017,URDH PROK 22 DT.27.02.2017 BLERJE KARBURANT
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 92,994 2017-09-06 2017-09-08 16810160702017 Karburant dhe vaj PREFEKTURA LEZHE LIK FAT NR 39 DT 10.08.2017,F HYRJE NR 10 DT 10.08.2017,KONTRATES DT 03.03.2017
    Bashkia Lezhe (2020) LINDA-80 Lezhe 98,000 2017-08-22 2017-08-23 123521270012017 Shpenzime te tjera transporti BASHKIA LEZHE LIK FAT.36 DT.01.08.2017,PROC VERB EMERGJ DT.23.06.2017,SHKRESA NR.4239 DT.20.06.2017 TRANSPOT BAZE MATERIALE PER KZAZ NR.12
    Bashkia Lac (2019) LINDA-80 Laç 2,168,385 2017-08-04 2017-08-10 116821260012017 Karburant dhe vaj BASHKIA KURBIN PAGUAR KONTRTAE NR 718 DT 27.03.2017 SERI NR 23066273 FH NR 55 DT 30.07.2017