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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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
    Bashkia Lac (2019) LINDA-80 Laç 1,560,000 2017-04-24 2017-04-25 61321260012017 Shpenzime te tjera transporti BASHKIA KRBIN LIKUIDIM TRANSPORT NXENESISH DHE MESUESISH QE PUNOJNE E MESOJNE JASHTE VENDBANIMIT TE TYRE FT NR 73 DT 12.04.2017
    Bashkia Lezhe (2020) LINDA-80 Lezhe 4,800,000 2017-04-24 2017-04-25 61121270012017 Shpenzime te tjera transporti BASHKIA LEZHE LIK FAT.75 DT.20.04.2017,URDH PROK NR.11 DT.24.01.2017,KONTR.754/2 DT.24.01.2017 TRANSPORT MESUES-NXENES
    Drejtoria e Bujqesise Lezhe (2020) LINDA-80 Lezhe 696,000 2017-04-05 2017-04-21 4110050202017 Karburant dhe vaj 1005020 DREJT E BUJQES LEZHE PAG FAT NR 55 DT 06.03.2017,URDHER PROK NR 3 DT 27.02.2017,KONTRATE NR 225 DT 03.03.2017,AKTMARRJE NE DOREZIM NR 227 DT 06.03.2017
    Bashkia Lezhe (2020) LINDA-80 Lezhe 299,999 2017-04-06 2017-04-11 56321270012017 Shpenz. per rritjen e AQT - makina BASHKIA LEZHE LIK FAT.61 DT.29.03.2017,UPROK NR.29 DT.17.03.2017,FTESE PER OFERTE,KONTRATE SHITBLERJE NR.768 DT.29.03.2017,CERTIF PRONESIE,POLICE SIGURIMI,LEJE QARKULLIMI,CERTIF KONTR TEKNIK,BLERJE AUTOMJET PER BIBLIOTEKEN LEVIZESE
    Bashkia Lezhe (2020) LINDA-80 Lezhe 2,700,000 2017-04-06 2017-04-07 52221270012017 Karburant dhe vaj BASHKIA LEZHE LIK FAT.17 DT.16.12.2016,FHYRJE NR.97 DT.28.12.2016,FORMUL I CMIMIT TE OFERTES DT.15.12.2016,SIPAS KONTR.2005/2 DT.25.04.2016 FURNIZIM ME KARBURANT
    Spitali Lezhe (2020) LINDA-80 Lezhe 24,000 2017-03-30 2017-03-31 13410130212017 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.NR.59 DT.28.03.2017 URDH PROK NR.33 DT.28.03.2017,PROC VERB DT.28.03.2017
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 92,994 2017-03-27 2017-03-28 5510160702017 Karburant dhe vaj PREFEKTURA LEZHE PAG FAT NR 54 DT 04.03.2017,F HYRJE NR 2 DT 04.03.2017,SIPAS KONTRATES NR 317 DT 03.03.2017
    Bashkia Lezhe (2020) LINDA-80 Lezhe 2,053,334 2017-03-27 2017-03-28 46421270012017 Shpenzime te tjera transporti BASHKIA LEZHE LIK FAT.56 DT.21.03.2017,SIPAS SHTESES SE KONTR.315/1 DT.11.01.2017 TRANSPORT MESUES-NXENES
    ALUIZNI - Drejtoria Lezhe (2020) LINDA-80 Lezhe 170,999 2017-03-21 2017-03-23 2310940082017 Karburant dhe vaj ALUIZNI LEZHE LIK FAT.45 DT.27.02.2017,URDH PROK.NR.2 DT.20.02.2017,NJOFT FITUESI,PROC VERB 1 DT.22.02.17,PR.VERB 2 DT.23.02.17,PROC VERB 3 DT.24.02.17,FHYRJE NR.1 DT.27.02.2017,KONTR.786 DT.27.02.2017 BLERJE KARBURANT
    Bashkia Lac (2019) LINDA-80 Laç 1,103,864 2017-03-16 2017-03-20 37821260012017 Shpenzime te tjera transporti BASHKIA KURBIN PAGUAR FT E SHERBIM TRANSPORT NXENESISH KONTRATE NR 22/2 DT 04.01.2017
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,000,000 2017-03-16 2017-03-20 45621270012017 Karburant dhe vaj BASHKIA LEZHE LIK FAT.17 DT.16.12.2016,FHYRJE NR.97 DT.28.12.2016,FORMUL CMIM OFERTE DT.15.12.2016,SIPAS KONTR.2005/2 DT.25.04.2016 FURNIZIM ME KARBURANT PER V.2016
    Sp. Laç (2019) LINDA-80 Laç 1,800,000 2017-03-08 2017-03-13 6410130752017 Karburant dhe vaj spitali lac pagaur kontrtae nr 83 dt 14.02.2017 ft nr 44 seri nr 23066394 dt 14.02.2017 fh nr 02 dt 14.02.2017 pv dt 14.02.2017
    Spitali Lezhe (2020) LINDA-80 Lezhe 668,000 2017-02-17 2017-02-20 7810130212017 Karburant dhe vaj SPITALI LEZHE LIK FAT.43 DT.10.02.2017,FHYRJE 22 DT.10.02.2017,SIPAS KONT 143/5 DT.10.02.2017 NAFTE PER NGROHJE
    Bashkia Lac (2019) LINDA-80 Laç 960,000 2017-02-15 2017-02-17 21921260012017 Shpenzime te tjera transporti BASHKIA KURBIN PAGUAR FT NR 35 DT 27.01.2017 SERI NR 23066385 KONTRATE SHTESE NR 22/2 DT 04.01.2017 SHKRESA NR 381 DT 25.01.2017 TRANSPORT MESUS E NXENES
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 104,231 2016-12-23 2016-12-28 24910110202016 Karburant dhe vaj DREJTORIA ARSIMORE LEZHE LIK FAT.15 DT.13.12.2016,URDH PROK NR.1 DT.16.02.2016,FLET-HYRJE NR.32 DT.13.09.2016,SIPAS KONTR.273 DT.02.03.2016 BLERJE KARBURANT
    Bashkia Lac (2019) LINDA-80 Laç 1,185,589 2016-12-21 2016-12-23 210221260012016 Shpenzime te tjera transporti BASHKIA KURBIN PAGUAR FT NR 13 DT 21.12.2016 KONTRATE NR 484/10 DT 05.04.2016
    Bashkia Lezhe (2020) LINDA-80 Lezhe 598,000 2016-12-21 2016-12-23 176621270012016 Karburant dhe vaj BASHKIA LEZHE PAG FAT NR 2 DT 30.11.2016,F HYRJE NR 91 DT 07.12.2016,SIPAS KONTRATES NR 2005/2 DT 25.04.2016
    Bashkia Lezhe (2020) LINDA-80 Lezhe 20,000 2016-12-20 2016-12-20 173521270012016 Shpenzime te tjera transporti BASHKIA LEZHE PAG DIF FAT NR 14 DT 15.12.2016,KONTRATE NR 902/2 DT 16.03.2016,SHERBIME TRANSPORTI
    Bashkia Lezhe (2020) LINDA-80 Lezhe 5,446,710 2016-12-16 2016-12-19 171621270012016 Shpenzime te tjera transporti BASHKIA LEZHE PAG DIF FAT NR 14 DT 15.12.2016,KONTRATE NR 902/2 DT 16.03.2016,SHERBIME TRANSPORTI
    Bashkia Lac (2019) LINDA-80 Laç 1,895,585 2016-12-14 2016-12-15 2027 21260012016 Shpenzime te tjera transporti BASHKIA KURBIN PAG SHPENZIME PER TRANSPORT NXENESISH KONTRATE 484/10 DT 05.04.2016 FT NR 10 DT 02.12.2016