Treasury Transactions 2019-2024

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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

  • Institution 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
    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
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 18,000 2023-04-28 2023-05-02 9610110202023 Karburant dhe vaj ZYRA VENDORE ARSIMORE PAG FAT NR 82 DT 26.04.2023,F HYRJE NR 5 DT 26.04.2023,URDHER BLERJE NR 70 DT 26.04.2023,BLERJE KARBURANT
    Bashkia Lezhe (2020) LINDA-80 Lezhe 423,629 2023-04-26 2023-04-27 48021270012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA LEZHE LIK FAT NR 15 DT 19.03.2023,F HYRJE NR 11 DT 19.03.2023,URDHE RPROK NR 10 DT 22.04.2022,NJ FITUESI DT 22.04.2022 BLERJE GAZ
    Bashkia Lezhe (2020) LINDA-80 Lezhe 5,585,460 2023-04-25 2023-04-26 47621270012023 Karburant dhe vaj BASHKIA LEZHE PAG FAT16,FH 5 DT 07.02.2023,FAT 10,FH 7 DT 01.03.2023,FAT13,FH 10 DT 19.03.2023,FAT 5,FH 6 DT 17.02.2023,FAT 13,FH.9 DT 17.03.2023,FAT 15,FH 11 DT 19.03.2023,KONTR 16806/22 DT 30.11.2022,NJ FIT 27.10.2022,KARBURANT
    Burgu Lezhe (2020) LINDA-80 Lezhe 1,235,933 2023-04-24 2023-04-25 11410140082023 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.77 DT 14.04.2023,KONTRATE NR 3511 DT 09.05.2022,SITUACION SHERBIMI DT 01.04.2023,SHERBIME TRANSPORTI TE PERSONELIT TE IVEP LEZHE
    Dega e Kujdesit Paresor Lezhe (2020) LINDA-80 Lezhe 182,000 2023-04-18 2023-04-19 5510130112023 Karburant dhe vaj NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 17 DT 07.04.2023,F HYRJE NR 10 DT 07.04.2023,URDHER PROK NR 10 DT 13.12.2022,NJ FITUESI DT 15.12.2022,PV KOLAUDIMI DT 12.01.2023,BLERJE KARBURANT
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 4,082,936 2023-04-13 2023-04-14 9310110202023 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAG PER DIFERENCE FAT 86 DT 15.03.2023,KONTRATE NR 416 DT 27.02.2023,URDHER PROKURIMI NR 1 DT 09.01.2023,NJ FITUESI NR 374 DT 23.02.2023 SHERBIME TRANSPORTI MESUES-NXENES JANAR-SHKURT 2023
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 3,728,204 2023-03-07 2023-04-03 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
    Zyra Arsimore Pukë (3330) LINDA-80 Puke 407,983 2023-03-28 2023-03-30 3110111252023 Karburant dhe vaj 1011125 ZYRA VENDORE ARSIM. PUKE-F-ARREZ Nafte,Up nr 4 dt 24.02.2023 ftese per oferte dt 27.02.2023 njoftim fituesi dt 06.03.2023 fature elekt nr 56 dt 21.3.2023,fh nr 1 dt 21.3.2023,urdher nr 74 dt 27.03.2023,kont 67 dt 16.03.2023
    Dogana Lezhe (2020) LINDA-80 Lezhe 719,950 2023-03-28 2023-03-29 3510100952023 Karburant dhe vaj DOGANA LEZHE PAG FAT 11 DT 08.03.2023,F HYRJE NR 4 DT 08.03.2023,URDHER PROK NR 2 DT 16.02.2023,NJ FITUESI DT 21.02.2023,KONTRATE NR 160/2 DT 27.02.2023,KARBURANT
    Burgu Lezhe (2020) LINDA-80 Lezhe 1,130,534 2023-03-20 2023-03-21 7810140082023 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.48 DT.15.03.2023,SITUAC DT.01.03.2023,PROC EVERBAL,KONTR.3511 DT.09.05.2022 SHERBIM I TRANSPORTIT -PERIUDHA SHKURT 2023