Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,650,000 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
    Bashkia Lezhe (2020) LINDA-80 Lezhe 3,329,999 2023-06-29 2023-06-30 78021270012023 Karburant dhe vaj BASHKIA LEZHE PAG FAT 34 DT 12.05.2023,F HYRJE NR 16 DT 12.05.2023,FAT 42 DT 01.06.2023,F HYRJE18 DT 01.06.2023,KONTRATE 4104/3 DT 12.04.2023,URDHER PROK NR 2 DT 08.02.2023,NJ FITUESI 1591/24 DT 07.04.2023,KARBURANT
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 16,500 2023-06-29 2023-06-30 15410110202023 Karburant dhe vaj ZYRA VENDORE ARSIMORE PAG FAT NR 126 DT 27.06.2023,F HYRJE NR 9 DT 27.06.2023,URDHER NR 139 DT 27.06.2023,BLERJE KARBURANT
    Bashkia Lac (2019) LINDA-80 Laç 1,640,000 2023-06-26 2023-06-29 101321260012023 Karburant dhe vaj Bashkia Kurbin blere karburant,fature nr 32/2023 dt 08.05.2023,kontrate nr 1404/21 dt 20.04.2023,ub 7704
    Qendra e Zhvillimit Ditor Lezhe (2020) LINDA-80 Lezhe 24,000 2023-06-26 2023-06-27 9521270102023 Shpenzime te tjera transporti QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 121 DT 20.06.2023,URDHE RPROK NR 9 DT 22.05.2023,KONTRATE NR 59/3 DT 23.05.2023,PV MARRJE NE DOREZIM DT 20.06.2023 SHERBIME TRANSPORTI PER KLIENTET E QZHD DHE STAFIT
    Dega e Kujdesit Paresor Lezhe (2020) LINDA-80 Lezhe 171,000 2023-06-22 2023-06-23 9410130112023 Karburant dhe vaj NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 45 DT 19.06.2023,F HYRJE NR 22 DT 19.06.2023,URDHER PROK NR 10 DT 13.12.2022,NJ FITUESI DT 15.12.2022,PV KOLAUDIMI DT 19.06.2023,KARBURANT
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 4,095,784 2023-06-14 2023-06-15 13910111212023 Shpenzime te tjera transporti zyra Arsimore Kurbin ,transport mesues dhe nxenes ,fature nr 117 dt 12.06.2023,shkrese nr 192 dt 01.03.2023 "per regjistrim kontrate" Kontrate nr 411 dt 27.02.2023,Akt-Rakordim i muajit Maj 2023, ub nr 7650
    Bashkia Lezhe (2020) LINDA-80 Lezhe 2,550,000 2023-06-13 2023-06-14 73921270012023 Karburant dhe vaj BASHKIA LEZHE PAG FAT 30 DT 30.04.2023,F H 14 DT 02.05.2023,FAT 33 DT 08.05.2023,F H 15 DT 08.05.2023, KONTRATE 4104/3 DT 12.04.2023,URDHER PROK NR 2 DT 08.02.2023,NJ FITUESI 1591/24 DT 07.04.2023,BLERJE NAFTE PER NEVOJAT E BASHKISE LEZHE