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 772,922,165.00 542 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 2,215,505 2023-09-14 2023-09-15 23510110202023 Shpenzime te tjera transporti ZYRA ARSIMORE LEZHE LIK PJESERISHT FAT.148 DT.08.08.2023,URDH PROK 1 DT.09.01.2023,NJOF FIT DT.23.02.2023,KONTR.416 DT.27.02.2023,PERMBLEDH SHPENZIM QERSHOR 2023-SHPENZIME TRANSPORTI MESUES-NXENES
    Bashkia Lezhe (2020) LINDA-80 Lezhe 48,000 2023-09-14 2023-09-15 120421270012023 Sherbime te tjera BASHKIA LIK FAT.124 DT 27.06.2023,URDHER PROK NR 6845/3 DT 12.06.2023,KERKESE 6845 DT 12.06.2023 SHERBIME TRANSPORTI NE KUADET TE PROJEKTIT ''ZHVILLIM I TURIZMIT NE LEZHE''
    Bashkia Lezhe (2020) LINDA-80 Lezhe 2,886,000 2023-09-11 2023-09-12 120921270012023 Karburant dhe vaj BASHKIA LEZHE PAG FAT 51DT 25.07.2023,F H 29 DT 25.07.2023,FAT58 DT 31.08.2023,F HYRJE 31 DT 31.08.2023,KONTRATE NR 4104/3 DT 12.04.2023 ,URDHER PROK NR 2 DT 08.02.2023,NJ FITUESI NR 1591/24 DT 07.04.2023,BLERJE NAFTE
    Bashkia Lac (2019) LINDA-80 Laç 860,000 2023-09-01 2023-09-06 145321260012023 Karburant dhe vaj Bashkia Kurbin , likuidim nafte,kontrate nr 1404/21 dt 20.04.2023,fature nr 46/2023 dt 29.06.2023,f-h nr 21 dt 29.06.2023.ub 7704
    Bashkia Lac (2019) LINDA-80 Laç 1,690,000 2023-09-01 2023-09-06 145221260012023 Karburant dhe vaj Bashkia Kurbin , likuidim nafte,kontrate nr 1404/21 dt 20.04.2023,fature nr 41/2023 dt 01.06.2023,f-h nr 15 dt 01.06.2023.ub 7704
    Dega e Kujdesit Paresor Lezhe (2020) LINDA-80 Lezhe 182,000 2023-08-31 2023-09-01 13310130112023 Karburant dhe vaj NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 53 DT 22.08.2023,F HYRJE NR 31 DT 22.08.2023,URDHER PROK NR 10 DT 13.12.2022,NJ FITUESI DT 15.12.2022,PV KOLAUDIMI DT 22.08.2023 KARBURANT
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,650,000 2023-08-23 2023-08-24 110921270012023 Karburant dhe vaj BASHKIA LEZHE PAG FAT NR 48 DT 07.07.2023,F HYRJE NR 22 DT 07.07.2023,KONTRATE NR 4104/3 DT 12.04.2023 NE BAZE TE MARREVESHJE KUADER NR 1591/25 DT 11.04.2023,URDHER PROK NR 2 DT 08.02.2023,NJ FITUESI NR 1591/24 DT 07.04.2023,BLERJE NAFTE
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,650,000 2023-08-21 2023-08-23 110621270012023 Karburant dhe vaj BASHKIA LEZHE PAG FAT NR 47 DT 03.07.2023,F HYRJE NR 21 DT 03.07.2023,KONTRATE NR 4104/3 DT 12.04.2023 NE BAZE TE MARREVESHJE KUADER NR 1591/25 DT 11.04.2023,URDHER PROK NR 2 DT 08.02.2023,NJ FITUESI NR 1591/24 DT 07.04.2023,BLERJE NAFTE
    Burgu Lezhe (2020) LINDA-80 Lezhe 857,361 2023-08-15 2023-08-16 23310140082023 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.150 DT.09.08.2023,SITUACION SHERBIMI KORRIK 2023,KONTRATA 6019 DT.17.05.2023 SHERBIME TRANSPORTI PER PERSONELIN
    Burgu Lezhe (2020) LINDA-80 Lezhe 834,892 2023-08-15 2023-08-16 23210140082023 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.149 DT.09.08.2023,SITUACION SHERBIMI QERSHOR 2023,KONTRATA 6019 DT.17.05.2023 SHERBIME TRANSPORTI PER PERSONELIN
    Qarku Lezhe (2020) LINDA-80 Lezhe 479,997 2023-08-14 2023-08-15 11320200012023 Karburant dhe vaj KESHILLI I QARKUT LEZHE LIK FAT.125 DT.27.06.2023,URDH PROK 34 DT.12.06.2023,PROC VERB DT.16.06.2023,NJOF FIT DT.16.06.2023,KONTR 297/2 DT.19.06.2023 SHERBIME TRANSP PER PJESM NE FESTIV E GJIROKASTRES
    Qarku Lezhe (2020) LINDA-80 Lezhe 117,600 2023-08-14 2023-08-15 11420200012023 Karburant dhe vaj KESHILLI I QARKUT LEZHE LIK FAT.140 DT.21.07.2023,URDH PROK 38 DT.15.06.2023,PROC VER DT.17.06.2023 SHERBIME TRANSPORTI PER FESTIV E GJIROKASTRES
    Qarku Lezhe (2020) LINDA-80 Lezhe 119,000 2023-08-02 2023-08-03 9620200012023 Karburant dhe vaj KESHILLI I QARKUT LEZHE LIK FAT.49 DT.07.07.2023,FHYRJE 12 DT.07.07.2023,URDH PROK 21 DT.04.04.2023,NJOF FIT DT.24.04.2023,PROCVER DT24.04.2023,KONTR 219 DT.02.05.2023 BLERJE KARBURANT
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 5,632,895 2023-07-28 2023-07-31 19210110202023 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAG FAT NR 142 DT 27.07.2023,KONTRATE 416 DT 27.02.2023,MARREVESHJE KUADER 415 DT 27.02.2023,URDHER PROK NR 1 DT 09.01.2023,NJ FITUESI NR 374 DT 23.02.2023,SHERBIME TRANSPORTI MESUES-NXENES PER MUAJIN MAJ
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 2,076,320 2023-07-13 2023-07-14 16410111212023 Shpenzime te tjera transporti Zyra Arsimore Kurbin ,transport mesues dhe nxenes ,fature nr 135 dt 12.07.2023,shkrese nr 192 dt 01.03.2023 "per regjistrim kontrate shtese" ub nr 7650 dt 01.03.2023.
    Bashkia Lezhe (2020) LINDA-80 Lezhe 830,000 2023-07-12 2023-07-13 88521270012023 Karburant dhe vaj BASHKIA LEZHE PAG FAT NR 43 DT 02.06.2023,F HYRJE NR 19 DT 02.06.2023,KONTRATE NR 4104/3 DT 12.04.2023 NE BAZE TE MARREVESHJE KUADER NR 1591/25 DT 11.04.2023,URDHER PROK NR 2 DT 08.02.2023,NJ FITUESI NR 1591/24 DT 07.04.2023,BLERJE NAFTE
    Burgu Lezhe (2020) LINDA-80 Lezhe 392,598 2023-07-07 2023-07-10 19810140082023 Shpenzime te tjera transporti BURGU LEZHE LIK FAT NR 119 DT 18.06.2023,KONTRATE NR 6019 DT 17.05.2023,SITUACION SHERBIMI DT 01.06.2023,SHERBIME TRANSPORTI
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 19,440 2023-07-06 2023-07-07 17310160702023 Shpenzime te tjera transporti PREFEKTURA LEZHE LIK FAT.133 DT.05.07.2023,KONTR.113 DT.03.02.2023,LARJE DHE PARKING PER AUTOMJETIN E INSTITUCIONIT
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 5,081,915 2023-06-30 2023-07-03 8510112622023 Shpenzime te tjera transporti 1011262 Transp mes+nx ZVA VD, kont ne vazhdim nr 365 dt23.02.23, fat nr 128/2023 dt 29.06.23, permb nr 301 dt 29.06.23, pv realizim sherb nr 301/1 dt 29.06.23
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 3,438,438 2023-06-29 2023-06-30 15310110202023 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAG FAT NR 127 DT 27.06.2023,KONTRATE 416 DT 27.02.2023,MARREVESHJE KUADER 415 DT 27.02.2023,URDHER PROK NR 1 DT 09.01.2023,NJ FITUESI NR 374 DT 23.02.2023,SHERBIME TRANSPORTI MESUES-NXENES PER MUAJIN PRILL