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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    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 19,080 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
    Burgu Lezhe (2020) LINDA-80 Lezhe 1,227,052 2023-02-14 2023-02-15 4510140082023 Shpenzime te tjera transporti BURGU LEZHE LIK FAT.8 DT.24.01.2023 SITUAC SHERBIMI TRANSP DT.04.01.2023,SIPAS KONTR.3511 DT.09.05.2022 SHERBIM I TRANSPORTIT
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 3,295,690 2023-02-10 2023-02-13 2310112622023 Shpenzime te tjera transporti 1011262 Pagese sherb transporti mesues+nxenes, kont 964 dt23.05.22, modifikim kont 7 dt04.01.23, fat22/2023 dt 09.02.23, permb + pv dt 09.02.23
    Gjykata e rrethit Lac (2019) LINDA-80 Laç 119,890 2023-02-09 2023-02-10 2210290262023 Karburant dhe vaj Gjykata Kurbin ,karburant gjeneratore ,fat.nr 14 dt 07.02.2023,ub nr 03 dt 06.02.2023,p-v llog.limiti dt 06.02.2023.p-verbal marrje ne dorezim dt 07.02.2023,fh nr 2 dt 07.02.2023
    Gjykata e rrethit Lac (2019) LINDA-80 Laç 23,400 2023-02-09 2023-02-10 2110290262023 Shpenzime te tjera transporti Gjykata Kurbin ,shpenzime te tjera transporti,larje makine,fat.nr 15 dt 07.02.2023,ub nr 04 dt 06.02.2023,p-v llog.limiti dt 06.02.2023.
    Bashkia Lac (2019) LINDA-80 Laç 1,122,650 2023-02-02 2023-02-03 7821260012023 Karburant dhe vaj Bashkia Kurbin ,blerje nafte ,fature nr 183/2022 dt 08.09.2022,kontr.nr 1535/19 dt 19.05.2022,,f-hyrje nr 44 dt 08.09.2022
    Bashkia Lac (2019) LINDA-80 Laç 1,545,810 2023-02-02 2023-02-03 7621260012023 Karburant dhe vaj Bashkia Kurbin ,blerje nafte ,fature nr 190/2022 dt 30.09.2022,kontr.nr 1535/19 dt 19.05.2022,,f-hyrje nr 45 dt 30.09.2022
    Qarku Lezhe (2020) LINDA-80 Lezhe 100,960 2023-01-31 2023-02-01 120200012023 Karburant dhe vaj KESHILLI I QARKUT LEZHE PAG FAT NR 3 DT 12.01.2023,F HYRJE NR 1 DT 12.01.2023,KONTRATE 205 DT 28.03.2022,BLERJE NAFTE
    Dega e Kujdesit Paresor Lezhe (2020) LINDA-80 Lezhe 197,120 2023-01-17 2023-01-18 1110130112023 Karburant dhe vaj NJESIA VENDORE E KUJDESIT SHENDETESOR PAG FAT NR 5 DT 12.01.2023,F HYRJE NR 1 DT 12.01.2023,URDHER PROK NR 10 DT 13.12.2022,NJ FITUESI DT 15.12.2022,PV KOLAUDIMI DT 12.01.2023,BLERJE KARBURANT
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 2,949,960 2022-12-29 2022-12-30 31610111212022 Shpenzime te tjera transporti Zyra Vendore Arsimore Kurbin transport mesues dhe nxenes ,fat.nr 264 dt 28.12.2022,,shk.nr 488/1 dt 25.05.2022"Per regjistrim kontrate " UB nr 7392 dt 25.05.2022,Akt-Rakordim Dhjetor 2022
    Dega e Kujdesit Paresor Lezhe (2020) LINDA-80 Lezhe 119,000 2022-12-29 2022-12-30 15310130112022 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE PAG FAT NR 248 DT 13.12.2022,KARTELE SHERBIMI LARJE AUTOMJETI PER VITIN 2022