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
    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
    Qarku Lezhe (2020) LINDA-80 Lezhe 115,200 2023-06-07 2023-06-09 8020200012023 Shpenzime per aktivitete sociale per personelin KESHILLI I QARKUT LEZHE LIK FAT.96 DT.19.05.2023,UR-PROK 8 DT.27.02.2023,PROC VERB DT.28.02.2023,PROC VERB I AKTIVITETIT "RRITJE E BASHKEPUNIMIT ME HOMOLOGET KOSOVARE"
    Burgu Lezhe (2020) LINDA-80 Lezhe 1,158,768 2023-06-08 2023-06-09 16110140082023 Shpenzime te tjera transporti BURGU LEZHE PAG FAT 110 DT 02.06.2023,KONTRATE NR 3511 DT 09.05.2022,SITUACION SHERBIME TRANSPORTI PER PERSONELIN E I.E.V.PENALE LEZHE DT 02.05.2023,PERIUDHA PRILL 2023
    Burgu Lezhe (2020) LINDA-80 Lezhe 661,786 2023-06-08 2023-06-09 16210140082023 Shpenzime te tjera transporti BURGU LEZHE PAG FAT 105 DT 31.05.2023,KONTRATE NR 3511 DT 09.05.2022,SITUACION SHERBIME TRANSPORTI PER PERSONELIN E I.E.V.PENALE LEZHE DT 17.05.2023,PERIUDHA MAJ 2023
    Qarku Lezhe (2020) LINDA-80 Lezhe 102,600 2023-06-07 2023-06-09 7920200012023 Karburant dhe vaj KESHILLI I QARKUT LEZHE LIK FAT.35 DT.27.05.2023,FHYRJE 9 DT.02.05.2023,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
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 2,251,560 2023-06-06 2023-06-07 12910111212023 Shpenzime te tjera transporti Zyra Arsimore Kurbin , transport mesues dhe nxenes,Akt -Rakordim muaji Prill 2023,kontrate nr 411 dt 27.02.2023,shkrese nr 192 dt 01.03.2023. fature nr 111 dt 02.06.2023 UB nr 7650 dt 01.03.2023
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 997,544 2023-06-06 2023-06-07 13910110202023 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LEZHE PAG FAT NR 91 DT 12.05.2023,KONTRATE 416 DT 27.02.2023 SIPAS MARREVESHJE KUADER 415 DT 27.02.2023,URDHER PROK NR 1 DT 09.01.2023,NJ FITUESI 374 DT 23.02.2023,RELACION PERMB.SHPENZIME TRANSPORTI MESUES-NXENES MARS
    Bashkia Lezhe (2020) LINDA-80 Lezhe 384,000 2023-06-02 2023-06-05 69521270012023 Shpenzime te tjera transporti BASHKIA LEZHE PAG FAT 94 DT 18.05.2023,URDHER PROK NR 15 DT 09.05.2023,NJ FITUESI NR 68730 DT 05.09.2023,SHERBIME TRANSPORTI
    Bashkia Lezhe (2020) LINDA-80 Lezhe 76,800 2023-06-02 2023-06-05 69221270012023 Shpenzime te tjera transporti BASHKIA LEZHE PAG FAT 98 DT 21.05.2023,KERKESE NR 5348 DT 19.05.2023,SHERBIM TRANSPORTI TE BAZES MATERIALE NGA KZAZ NR 12&13 NE KQZ
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,400,000 2023-05-30 2023-06-01 64821270012023 Karburant dhe vaj BASHKIA LEZHE PAG FAT 18 DT 13.04.2023,NR 19 DT 14.04.2023,F HYRJE 12 DT 13.04.2023,NR 13 DT 14.04.2023,KONTRATE 4104/3 DT 12.04.2023,URDHER PROK NR 2 DT 08.02.2023,NJ FITUESI 1591/24 DT 07.04.2023,BLERJE KARBURANT
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 3,880,310 2023-05-23 2023-05-26 11810111212023 Shpenzime te tjera transporti Zyra Arsimore Kurbin transport mesues dhe nxenes,fature nr 97 dt 21.05.2023,shkrese nr 192 dt 01.03.2023 " per regjistrim kontrate " UB nr 7650 dt 01.03.2023,akt rakordimi Mars 2023.