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 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
    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.
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,270,000 2023-05-25 2023-05-26 61621270012023 Karburant dhe vaj BASHKIA LEZHE PAG PJESERISHT FAT NR 18 DT 13.04.2023,F HYRJE NR 12 DT 13.04.2023,KONTRATE 4104/3 DT 12.04.2023,URDHER PROK NR 2 DT 08.02.2023,NJ FITUESI 1591/24 DT 07.04.2023,BLERJE NAFTE PER NEVOJAT E BASHKISE LEZHE
    Qarku Lezhe (2020) LINDA-80 Lezhe 123,200 2023-05-22 2023-05-23 6320200012023 Karburant dhe vaj KESHILLI I QARKUT LEZHE LIK FAT.31 dt.02.05.2023,URDH PROK 21 DT.04.04.2023,NJOF FIT DT.24.04.2023,PROC VERB DT.24.04.2023,FHYRJE 8 DT.02.05.2023,KONTR.219 DT.05.05.2023
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 18,840 2023-05-18 2023-05-19 12310160702023 Shpenzime te tjera transporti PREFEKTURA LEZHE LIK FAT 93 DT.17.05.2023,SIPAS KONTR.113 DT.03.02.2023 LAVAZH DHE PARKING PER AUTOMJETIN
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 4,784,837 2023-05-17 2023-05-18 11810110202023 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
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 7,048,411 2023-05-10 2023-05-11 6410112622023 Shpenzime te tjera transporti 1011262 Transp mes+nx ZVA VD, UP1/09.01.23,fnjk 12.01.23,njof fit APP 20.02.23,shk DRAP Lezhe 368 dt23.02.23,draft MK 335 dt21.02.23, kont 365 dt23.02.23,PZK 367 dt23.02.23,fat89/2023 dt09.05.23,pv 219/1 dt09.05.23,permb219 dt09.05.23
    Bashkia Lac (2019) LINDA-80 Laç 1,800,000 2023-05-09 2023-05-10 65221260012023 Karburant dhe vaj Bashkia Kurbin paguar kont karburanti nr 1404/21 dt 20.04.2023 ft nr 29/2023 dt 28.04.2023 fh nr 12 dt 28.04.2023
    Bashkia Lac (2019) LINDA-80 Laç 298,236 2023-05-09 2023-05-10 65021260012023 Karburant dhe vaj Bashkia Kurbin paguar kont karburanti nr 1535/19 dt 19.05.2022 ft nr 2/2023 dt 12.01.2023 fh nr 1 dt 12.01.2023
    Bashkia Lac (2019) LINDA-80 Laç 1,800,000 2023-05-09 2023-05-10 65121260012023 Karburant dhe vaj Bashkia Kurbin paguar kont karburanti nr 1404/21 dt 20.04.2023 ft nr 28/2023 dt 24.04.2023 fh nr 11 dt 24.04.2023
    Bashkia Lac (2019) LINDA-80 Laç 616,050 2023-05-09 2023-05-10 64921260012023 Karburant dhe vaj Bashkia Kurbin paguar kont karburanti nr 1535/19 dt 19.05.2022 ft nr 247/2022 dt 13.12.2022 fh nr 62 dt 13.12.2022
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 3,728,204 2023-03-07 2023-05-04 5610111212023 Shpenzime te tjera transporti Zyra Arsimore Kurbin ,transport mesues dhe nxenes per muajin Shkurt 2023,fature nr 43 dt 03.03.2023,Akt-rakordim per muajin Shkurt 2023,shkrese nr 192 dt 01.03.2023.ub nr 7650