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 822,538,662.00 575 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 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
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 979,854 2023-10-03 2023-10-05 24110110202023 Shpenzime te tjera transporti ZYRA ARSIMORE LEZHE LIK PER DIFERENCE 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
    Burgu Lezhe (2020) LINDA-80 Lezhe 878,298 2023-09-28 2023-09-29 26410140082023 Shpenzime te tjera transporti BURGU LEZHE LIK FAT NR 160 DT 27.09.2023,KONTRATE NR 6019 DT 17.05.2023,SITUACION SHERBIMI DT 01.06.2023,SHERBIME TRANSPORTI
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 18,960 2023-09-26 2023-09-27 23910160702023 Shpenzime te tjera transporti PREFEKTURA LEZHE LIK FAT.159 dt.20.09.2023,KONTR.113 DT.03.02.2023 PARKING DHE LARJE AUTOMJETI
    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