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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  • 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
    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
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 19,080 2023-03-20 2023-03-21 7510160702023 Shpenzime te tjera transporti PREFEKTURA LEZHE PAG FAT NR 51 DT 17.03.2023,KONTRATE NR 113 DT 03.02.2023,LAVAZH DHE PARKIM AUTOMJETI
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 5,903,364 2023-03-16 2023-03-17 6810110202023 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAG FAT 82 DT 15.03.2023,AMENDIM I KONTRATES 962 DT 23.05.2022 ME NR 8 DT 04.01.2023,URDHER PROK NR 86 DT 29.03.2022,NJ FITUESI 894 DT 13.05.2022,PERMBLEDHESE E SHPENZIMEVE TRANSPORT MESUES-NXENES JANAR-SHKURT 2023
    Bashkia Lezhe (2020) LINDA-80 Lezhe 2,570,580 2023-03-01 2023-03-02 20121270012023 Karburant dhe vaj BASHKIA LEZHE LIK FAT.4 DT.12.01.2023,FAT 9 DT.24.01.2023,FHYRJE 2 DT.12.01.2023,FHYRJE 3 DT.24.01.2023,URDH PROK 37 DT.10.10.2022,NJOF FIT DT.27.10.2022,KONTR NR.16806/22 DT.30.11.2022-BLERJE KARBURANT
    Bashkia Lezhe (2020) LINDA-80 Lezhe 3,206,279 2023-03-01 2023-03-02 20021270012023 Karburant dhe vaj BASHKIA LEZHE LIK FAT.244,245 DT.13.12.2022,FHYRJE 48,49 DT.13.12.2023,URDH PROK 37 DT.10.10.2022,NJOF FIT DT.27.10.2022,KONTR NR.16806/22 DT.30.11.2022-BLERJE KARBURANT
    Qarku Lezhe (2020) LINDA-80 Lezhe 276,817 2023-02-28 2023-03-01 2120200012023 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAG FAT NR 18 DT 08.02.2023,F HYRJE NR 2 DT 08.02.2023,KONTRATE NR 205 DT 28.03.2022,BLERJE KARBURANT
    Burgu Lezhe (2020) LINDA-80 Lezhe 1,223,500 2023-02-21 2023-02-22 5010140082023 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.30 DT.15.02.2023,SITUAC SHERBIMI DT.01.02.2023 SIPAS KONTR.3511 DT.09.05.2022 SHERBIM I TRANSPORTIT PER PERSONELIN
    Bashkia Lac (2019) LINDA-80 Laç 446,040 2023-02-16 2023-02-17 17221260012023 Karburant dhe vaj Bashkia Kurbin ,likuidim nafte,fature nr 192/2022 dt 05.10.2022,kontrata nr 1535/19 dt 19.05.2022,f-hyrje nr 46 dt 05.10.2022,ub 7395 dt 30.05.2022
    Bashkia Lac (2019) LINDA-80 Laç 1,192,950 2023-02-16 2023-02-17 17021260012023 Karburant dhe vaj Bashkia Kurbin ,likuidim nafte,fature nr 218/2022 dt 08.11.2022,kontrata nr 1535/19 dt 19.05.2022,f-hyrje nr 55 dt 09.11.2022,ub 7395 dt 30.05.2022
    Bashkia Lac (2019) LINDA-80 Laç 484,520 2023-02-16 2023-02-17 17121260012023 Karburant dhe vaj Bashkia Kurbin ,likuidim nafte,fature nr 207/2022 dt 21.10.2022,kontrata nr 1535/19 dt 19.05.2022,f-hyrje nr 50 dt 21.10.2022,ub 7395 dt 30.05.2022
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 3,512,148 2023-02-14 2023-02-15 4010111212023 Shpenzime te tjera transporti zyra Arsimore Kurbin ,transport mesues dhe nxenes ,fature nr 17 dt 08.02.2023,shkrese nr 9 dt 06.01.2023 "per regjistrim kontrate shtese" ub nr 7627 dt 10.02.2023