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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    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 840,000 2016-08-04 2016-08-05 130621260012016 Shpenzime te tjera transporti BASHKIA KURBIN PAGUAR FT NR 45 DT 18.07.2016 SERI NR 23066486 KONTRATE NR 484/10 DT 05.04.2016
    Bashkia Lezhe (2020) LINDA-80 Lezhe 539,988 2016-07-26 2016-07-27 78121270012016. Shpenzime te tjera transporti BASHKIA LEZHE PAG FAT NR 43 DT 04.07.2016
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 224,340 2016-07-22 2016-07-26 14210110202016 Shpenzime te tjera transporti DREJTORIA ARSIMORE LEZHE LIK FAT.29 DT.01.07.2016
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 90,190 2016-07-22 2016-07-26 14110110202016 Karburant dhe vaj DREJTORIA ARSIMORE LEZHE LIK FAT.23 DT.29.06.2016 DHE NR.28 DT.01.07.2016
    Spitali Lezhe (2020) LINDA-80 Lezhe 600,000 2016-07-19 2016-07-20 23210130212016 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.44 DT.13.07.2016
    Bashkia Lezhe (2020) LINDA-80 Lezhe 6,479,358 2016-07-18 2016-07-19 78821270012016 Karburant dhe vaj BASHKIA LEZHE PAG FAT NR 41 DT 01.07.2016
    Bashkia Lac (2019) LINDA-80 Laç 1,800,000 2016-06-22 2016-06-27 106321260012016 Shpenzime te tjera transporti 2126001 BASHKIA KURBIN PAGUAR TRANSPORT NXENESISH KONTR NR 484/10 DT 05.04.2016 FT NR 22 DT 08.06.2016
    Bashkia Lezhe (2020) LINDA-80 Lezhe 3,000,000 2016-06-21 2016-06-22 63221270012016 Shpenzime te tjera transporti BASHKIA LEZHE PAG FAT NR 21 DT 02.06.2016
    Gjykata e rrethit Lac (2019) LINDA-80 Laç 12,000 2016-06-14 2016-06-16 7910290262016 Shpenzime te tjera transporti GJYKATA KURBIN PAGUAR UP NR 11 DT 26.05.2016 FT NR 14 SERI NR 23066464 DT 26.05.2016
    Bashkia Lac (2019) LINDA-80 Laç 1,800,000 2016-05-23 2016-05-26 85621260012016 Shpenzime te tjera transporti BASHKIA KURBIN PAGUAR KONTRATE NR 188/6 DT 04.02.2016 DHE KONTR NR 484/10 FT NR 11 DT 16.05.2016 SERI NR 23066461
    ALUIZNI - Drejtoria Lezhe (2020) LINDA-80 Lezhe 200,000 2016-05-26 2016-05-26 4410940082016 Karburant dhe vaj ALUIZNI LEZHE PAG PER DEFERENCE FAT NR 4 BLERJE KARBURANTI
    Gjykata e rrethit Puke (3330) LINDA-80 Puke 143,694 2016-05-13 2016-05-16 4010290342016 Karburant dhe vaj GJykata puke kodi 1029034 BLERJE KARBURANT FAT 03 DT.09.05.2016
    Bashkia Lezhe (2020) LINDA-80 Lezhe 6,000,000 2016-05-12 2016-05-13 45121270012016 Shpenzime te tjera transporti BASHKIA LEZHE PAG FAT NR 47 DT 30.04.2016
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 85,911 2016-05-11 2016-05-13 99101110202016 Karburant dhe vaj DREJT ARSIMORE LEZHE LIK FAT.44 DT.26.04.2016 DHE FAT.4 DT.09.05.2016
    Spitali Lezhe (2020) LINDA-80 Lezhe 695,000 2016-05-09 2016-05-10 20510130212016 Shpenzime te tjera transporti SPITALI LEZHE LIK FAT.1 DT.09.05.2016 SIPAS KONTRATES
    Bashkia Lac (2019) LINDA-80 Laç 1,332,800 2016-04-27 2016-04-29 74621260012016 Shpenzime te tjera transporti BASHKIA KURBIN PAGUAR TRANSP NXENESI TE RRETHIT KURBIN PERIU 04.02.2016-31.03.2016 KONT NR 188/6 DT 04.02.2016 FT NR 39 DT 06.04.2016
    Spitali Lezhe (2020) LINDA-80 Lezhe 46,608 2016-04-14 2016-04-18 15110130212016 Te tjera materiale dhe sherbime speciale SPITALI LEZHE LIK FAT.33 DT.01.04.2016
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 672,000 2016-04-14 2016-04-15 7710111212016 Karburant dhe vaj ZYRA RASIMORE KURBIN PAGUAR FT NR 35 DT 01.04.2016 FH NR 3 DT 01.04.2016 UP NR 129 DT 21.03.2016
    Dogana Lezhe (2020) LINDA-80 Lezhe 539,993 2016-04-06 2016-04-11 3710100952016 Karburant dhe vaj DOGANA LEZHE LIK FAT.18 DT.08.03.2016
    ALUIZNI - Drejtoria Lezhe (2020) LINDA-80 Lezhe 205,998 2016-03-10 2016-04-08 2110940082016 Karburant dhe vaj ALUIZNI LEZHE PAG FAT NR 4 DT 18.02.2016