Treasury Transactions 2015-2018

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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

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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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    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
    Gjykata e rrethit Puke (3330) LINDA-80 Puke 350,771 2016-12-07 2016-12-09 11110290342016 Karburant dhe vaj GJykata puke kodi 1029034 BLERJE KARBURANT FAT.TATIMORE SHITJE NR 50 DHE NR.3 DT 30.11.2016 KONT.92 DT.26.02.2016 UP.NR 15 DT 18.02.2016 NR.SERIE FAT .23066450 DHE 23066353
    Bashkia Lac (2019) LINDA-80 Laç 676,600 2016-12-06 2016-12-07 199521260012016 Karburant dhe vaj BASHKIA KURBIN PAG SHPENZIME PER KARBURANT BORDIT TE KULLIMIT KONTRATE NR 4016 DT 23.11.2016 FT NR 48 DT 30.11.2016 SER 23066448
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 46,013 2016-12-05 2016-12-06 23910110202016 Karburant dhe vaj DREJTORIA ARSIMORE LEZHE LIK FAT.1 DT.30.11.2016,SIPAS URDH PROK NR.1 DT.16.02.2016,FLET-HYRJE NR.25 DT.30.11.2016 SIPAS KONTR NR.273 DT.02.03.2016 BLERJE KARBURANT
    Bashkia Lac (2019) LINDA-80 Laç 849,945 2016-11-17 2016-11-18 186621260012016 Karburant dhe vaj BASHKIA KURBIN LIKUIDUAR KARBURANT PER BORDIN E KULLIMIT FT NR 43 DT 14.11.2016 KONT NR 2135/14 DT 02.09.2016
    Bashkia Lac (2019) LINDA-80 Laç 1,800,000 2016-11-17 2016-11-18 186721260012016 Shpenzime te tjera transporti BASHKIA KURBIN LIKUIDUAR TRANSP[ORT NXENESISH FT NR 44 DT 14.11.2016 KONTRATE NR 484/10 DT 05.04.2016
    Spitali Lezhe (2020) LINDA-80 Lezhe 358,244 2016-11-17 2016-11-17 53910130212016 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.41 DT.13.11.2016,FAT.45 DT.15.11.2016,PROC VERB DT.14.11.2016,LISTA EMRORE E TE SEMUREVE SIPAS KONTR.25/181 DT.11.04.2016 SHPENZ TRANSPORTI PER DIALIZE
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 46,024 2016-11-08 2016-11-09 21410110202016 Karburant dhe vaj DREJTORIA ARSIMORE LEZHE LIK FAT.30 DT.26.10.2016 UPROK.NR.1 DT.16.02.2016 FHYRJE NR.21 DT.26.10.2016 SIPAS KONTR.NR.273 DT.02.03.2016 BLERJE KARBURANT
    Bashkia Lezhe (2020) LINDA-80 Lezhe 3,037,560 2016-11-02 2016-11-07 126421270012016 Karburant dhe vaj BASHKIA LEZHE PAG FAT NR 29 DT 25.10.2016 ,KONTRATE NR 2005/2 DT25.10.2016,FLETE HYRJE NR 67 DT 25.10.2016
    Bashkia Lac (2019) LINDA-80 Laç 1,705,156 2016-11-03 2016-11-04 174821260012016 Karburant dhe vaj BASHKIA KURBIN PAGUARft nr 19 DT 30.09.2016 KONTRATE NR 2135/14 DT 02.09.2016 FH NR 13 DT 30.09.2016 PER BORDIN E KULLIMIT
    Bashkia Lezhe (2020) LINDA-80 Lezhe 6,000,000 2016-10-27 2016-10-31 122921270012016 Shpenzime te tjera transporti BASHKIA LEZHE PAG FAT NR 28 DT 25.10.2016
    Bashkia Lac (2019) LINDA-80 Laç 1,050,000 2016-10-14 2016-10-17 170021260012016 Shpenzime te tjera transporti BASHKIA KURBIN PAGUAR KONTRATE 484/10 DT 05.04.2016 FT NR 22 DT 30.09.2016
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 288,000 2016-10-11 2016-10-12 20310111212016 Karburant dhe vaj zyra arsimore kurbin paguar ft nr 21 dt 30.09.2016 fh nr 14 dt 30.09.2016 up nr 05 dt 21.03.2016 ftese dt 23.03.2016 kontr nr 135 dt 29.03.2016
    Gjykata e rrethit Puke (3330) LINDA-80 Puke 146,831 2016-10-06 2016-10-10 8710290342016 Karburant dhe vaj GJykata puke kodi 1029034 BLERJE KARBURANT FAT.18 DT.20.09.2016 KONT 92 DT 26.02.2016
    Spitali Lezhe (2020) LINDA-80 Lezhe 347,800 2016-10-05 2016-10-07 46210130212016 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.20 DT.30.09.2016 SIPAS KONTR.25/181 DT.11.04.2016 SHPEN TRANSPORTI PER TE SEMURET ME DIALIZE
    Bashkia Lac (2019) LINDA-80 Laç 844,865 2016-10-04 2016-10-05 164221260012016 Karburant dhe vaj BASHKIA KURBIN PAGUAR FT NR 15 DT 13.08.2016 NR SERIE 23066415 KONTRATE NR 2135/14 DT 02.09.2016 FH NR 12 DT 13.09.2016 SHKRESE NR 2860 DT 19.09.2016
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 44,049 2016-09-22 2016-09-26 17310110202016 Karburant dhe vaj DREJTORIA ARSIMORE LEZHE LIK FAT.16 DT.13.09.2016 SIPAS KONTR.273 DT.02.03.2016 BLERJE KARBURANT
    Spitali Lezhe (2020) LINDA-80 Lezhe 220,918 2016-09-16 2016-09-19 43410130212016 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.12 dt.01.09.2016 SIPAS KONTR.25/181 DT.11.04.2016 TRANSPORT TE SEMURE ME DIALIZE
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 41,977 2016-09-02 2016-09-02 16710110202016 Karburant dhe vaj DREJTORIA ARSIMORE LEZHE LIK FAT.3 DT.08.08.2016
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,925,938 2016-08-26 2016-08-31 95621270012016 Karburant dhe vaj BASHKIA LEZHE LIK FAT.6 DT.11.08.2016 KARBURANT
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,800,000 2016-08-12 2016-08-12 91321270012016 Shpenzime te tjera transporti BASHKIA LEZHE PAG FAT NR 4 DT 10.08.2016