Treasury Transactions 2019-2024

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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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  • 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 802,529,531.00 565 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
    Dega e Kujdesit Paresor Lezhe (2020) LINDA-80 Lezhe 178,000 2023-12-07 2023-12-11 20310130112023 Karburant dhe vaj NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 72 DT 30.11.2023,F HYRJE NR 45 DT 30.11.2023,URDHER PROK NR 10 DT 13.12.2022,NJ FITUESI DT 15.12.2022,PV KOLAUDIMI DT 30.11.2023 KARBURANT
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 3,014,401 2023-12-05 2023-12-06 16210112622023 Shpenzime te tjera transporti 1011262 Transp mes+nx ZVA VD, kont 365 dt23.02.23, fat nr 187/2023 dt 04.12.23, permb nr 567 dt 04.12.23, pv nr 567/1 dt 04.12.23
    Bashkia Lac (2019) LINDA-80 Laç 119,200 2023-12-04 2023-12-05 201521260012023 Shpenzime te tjera transporti Bashkia Kurbin,transport materiale te dokumentave te zyres,kerkese dt 15.11.2023,fature nr 183/2023 dt 17.11.2023,p-v dt 17.11.2023
    Bashkia Lac (2019) LINDA-80 Laç 119,820 2023-12-04 2023-12-05 201621260012023 Shpenzime te tjera transporti Bashkia Kurbin,transport materiale te dokumentave te zyres,kerkese dt 20.11.2023,fature nr 185/2023 dt 22.11.2023,p-v dt 22.11.2023
    Bashkia Lezhe (2020) LINDA-80 Lezhe 524,160 2023-11-30 2023-12-04 154821270012023 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE LIK FAT NR 178 DT 15.11.2023,F HYRJE NR 44 DT 15.11.2023,URDHER PROK NR 4 DT 08.02.2023,NJ FITUESI DT 09.02.2023 ,KONTRATE NR 58512 DT 14.02.2023 BLERJE GAZ
    Burgu Lezhe (2020) LINDA-80 Lezhe 835,473 2023-11-23 2023-11-24 32510140082023 Shpenzime te tjera transporti BURGU LEZHE PAG FAT 184 DT 21.11.2023,KONTRATE NR 3511 DT 09.05.2022,SITUACION SHERBIME TRANSPORTI PER PERSONELIN E I.E.V.PENALE LEZHE DT 17.05.2023,PERIUDHA TETOR 2023
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 4,078,073 2023-11-20 2023-11-21 27810111212023 Shpenzime te tjera transporti zyra Arsimore Kurbin ,transport mesues dhe nxenes ,fature nr 176 dt 15.11.2023,shkrese nr 192 dt 01.03.2023 "per regjistrim kontrate" ub nr 7650 dt 01.07.2023,Akt rakord.Tetor 2023,shkrese per rishp.kontrate nr 822 dt 17.11.2023.
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 3,589,201 2023-11-17 2023-11-21 30310110202023 Shpenzime te tjera transporti ZYRA ARSIMORE LEZHE LIK FAT.181 DT 16.11.2023,URDH PROK 1 DT.09.01.2023,NJOF FIT DT.23.02.2023,KONTR.416 DT.27.02.2023,PERMBLEDH SHPENZIM SHTATOR 2023-SHPENZIME TRANSPORTI MESUES-NXENES
    Bashkia Lac (2019) LINDA-80 Laç 801,456 2023-11-15 2023-11-17 192121260012023 Karburant dhe vaj Bashkia Kurbin .likuidim nafte ,kontrate nr 1404/21 dt 20.04.2023,fature nr 54/2023 dt 25.08.2023.f-h nr 25 dt 25.08.2023.
    Bashkia Lac (2019) LINDA-80 Laç 1,700,000 2023-11-15 2023-11-16 192021260012023 Karburant dhe vaj Bashkia Kurbin .likuidim nafte ,kontrate nr 1404/21 dt 20.04.2023,fature nr 50/2023 dt 17.07.2023.f-h nr 23 dt 17.07.2023.
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,770,000 2023-11-14 2023-11-16 145621270012023 Karburant dhe vaj BASHKIA LEZHE PAG FAT 52 DT 02.08.2023,F H 29/1 DT 02.08.2023 ,,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
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 19,200 2023-11-08 2023-11-09 29510110202023 Karburant dhe vaj ZYRA ARSIMORE LEZHE LIK FAT NR 171 DT 01.11.2023,F HYRJE NR 12 DT 01.11.2023,URDHER NR 190 DT 1.11.2023 LIKUJDIM KARBURANTI
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 118,800 2023-11-06 2023-11-07 28010160702023 Karburant dhe vaj PREFEKTURA LEZHE LIK FAT.63 DT.24.10.2023,FHYRJE 17 DT.24.10.2023,PROC VER MARRJE NE DORZ DT.24.10.2023,KONTR.855 DT.19.10.2023 BLERJE NAFTE
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 24,240 2023-11-06 2023-11-07 29110160702023 Shpenzime te tjera transporti PREFEKTURA LEZHE LIK FAT.174 DT.03.11.2023,KONTR.113 DT.03.02.2023 LARJE AUTOMJETI PERIUDHA SHTAT-TETOR 2023
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 6,055,729 2023-11-02 2023-11-03 13610112622023 Shpenzime te tjera transporti 1011262 Transp mes+nx ZVA VD, kont ne vazhdim nr 365 dt23.02.23, fat nr 169/2023 dt 01.11.23, permb nr 508 dt 01.11.23, pv realizim sherb nr 508/1 dt 01.11.23
    Burgu Lezhe (2020) LINDA-80 Lezhe 826,327 2023-10-31 2023-11-01 28910140082023 Shpenzime te tjera transporti BURGU LEZHE PAG FAT NR 165 DT 19.10.2023,KONTRATE NR 6019 DT 17.05.2023,SITUACION SHERBIMI DT 02.10.2023,SHERBIME TRANSPORTI TE PERSONELIT TE I.E.V.P LEZHE
    Spitali Lezhe (2020) LINDA-80 Lezhe 13,000 2023-10-31 2023-11-01 62610130212023 Sherbime te tjera SPITALI LEZHE LIK FAT NR 167 DT 24.10.2023,URDHER NR 1095 DT 24.10.2023,SHERBIME TRANSPORTI NDIHMA
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 3,861,863 2023-10-27 2023-10-30 24510111212023 Shpenzime te tjera transporti zyra Arsimore Kurbin ,transport mesues dhe nxenes ,fature nr 168 dt 26.10.2023,shkrese nr 192 dt 01.03.2023 "per regjistrim kontrate" ub nr 7650 dt 01.07.2023
    Dega e Kujdesit Paresor Lezhe (2020) LINDA-80 Lezhe 119,520 2023-10-23 2023-10-24 17110130112023 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 166 DT 19.10.2023,PV KOLAUDIMI DT 19.10.2023,KERKESE DT 05.01.2023,URDHER BLERJE DT 09.01.2023,SHERBIME LARJE AUTOMJETI
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,890,000 2023-10-05 2023-10-06 131721270012023 Karburant dhe vaj BASHKIA LEZHE PAG FAT 57 DT 29.08.2023,F H 30 DT 29.08.2023,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