Treasury Transactions 2019-2025

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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 842,601,684.00 588 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 1,600,000 2025-01-11 2025-01-14 171321270012024 Karburant dhe vaj BASHKIA LEZHE LIK FAT 149 DT 26.12.2024 FH NR 63,DT 26.12.2024, MARRV KUADER 2951/32/33 DT 26.04.2024,UP 28 DT 07.03.2024.NJ FIT 2951/28/29 DT 18.04.2024,BLERJE NAFTE DHE BENZINE PER NEVOJAT E BASHKISE LEZHE PER V 2024
    Bashkia Lac (2019) LINDA-80 Laç 1,630,000 2025-01-08 2025-01-09 283821260012024 Karburant dhe vaj Bashki  Kurbin .Blerje nafte.Kontrate nr 755/22.Fature nr 137/2024 dt 12.11.2024.F-h nr 28 dt 12.11.2024.Ub 7871
    Drejtoria Rajonale Arsimore, Lezhe (2020) LINDA-80 Lezhe 120,000 2024-12-31 2025-01-09 10210112612024 Shpenzime te tjera transporti DREJT RAJ ARSIMORE LIK FAT 145 DT 26.12.2024, URDH PROK 7 DT 05.06.2024, PV 06.06.2024, SHERBIM TRANSPORTI
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 1,463,450 2024-12-30 2024-12-31 14910112622024 Shpenzime te tjera transporti ZVAP Vau i Dejes, Sherbim transporti dhjetor 2024, kon nr 1064 dt. 28.06.24, fat 146/2024 dt. 29.12.2024, situacion nr 735 dt. 29.12.2024, pv nr 733 dt 29.12.2024
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 2,339,999 2024-12-30 2024-12-31 26110111212024 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Transport mesues dhe nxenes.Kontr.nr 975 dt 06.06.2024.Shk.e DRAP Lezhe nr 978 dt 06.06.2024.U-P nr 3 dt 16.04.2024.Fature nr 142 dt 20.12.2024.Akt-rakordim Dhjetor 2024.Ub 7885
    Bashkia Lezhe (2020) LINDA-80 Lezhe 3,180,000 2024-12-27 2024-12-31 165821270012024 Karburant dhe vaj BASHKIA LEZHE LIK FAT 144 DT 04.12.2024 FH NR 56, FAT 148 DT 11.12.2024 FH 59, MARRV KUADER 2951/32/33 DT 26.04.2024,UP 28 DT 07.03.2024.NJ FIT 2951/28/29 DT 18.04.2024,BLERJE NAFTE DHE BENZINE PER NEVOJAT E BASHKISE LEZHE PER V 2024
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 2,938,083 2024-12-26 2024-12-30 31210110202024 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LEZHE PAG FAT 143 DT 31.05.2024,KONTRATE NR 916 DT 31.05.2024,URDHER PROK NR 3 DT 16.04.2024,NJ FITUESI  NR 915 DT 31.05.2024,SHKRESE 919 DT 31.05.2024,SHPENZIME TRANSPORTI MESUES-NXENES NENTOR-DHJETOR 2024
    Qarku Lezhe (2020) LINDA-80 Lezhe 121,100 2024-12-20 2024-12-23 19620200012024 Karburant dhe vaj KESHILLI I QARKUT LEZHE LIK FAT 147 DT 06.12.2024, U PROK 21 DT 19.04.2024, KONTR 285 DT 29.05.2024, FH 10 DT 06.12.2024, BLERJE NAFTE
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 5,940,480 2024-12-18 2024-12-19 14210112622024 Shpenzime te tjera transporti ZVAP Vau i Dejes, Trans shtator-nentor 2024, up  nr 3 + NJSHK dt. 16.04.24, bul i njoft fit nr 30 dt. 10.06.24, marr kuader 1063 dt. 28.06.24, kon nr 1064 dt. 28.06.24, fat 135/2024 dt. 16.12.24, sit 708 dt. 16.12.24, pv 707 dt 16.12.24
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 19,272 2024-12-18 2024-12-19 32710160702024 Shpenzime te tjera transporti PREFEKTURA LEZHE LIK FAT.141 dt 17.12.2024,SIPAS KONTR 97/1 DT.29.01.2024 , TARGA AA477UA, LARJE DHE PARKING AUTOMJETI
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 96,900 2024-12-16 2024-12-18 25510111212024 Karburant dhe vaj Zyra Arsimore Kurbin.Shpenzime per karburant.Kerkese nr 926 dt 03.12.2024.U-prokurimi nr 929 dt 04.12.2024.Fature nr 146 dt 06.12.2024,f-h nr 13 dt 06.12.2024.
    Bashkia Lezhe (2020) LINDA-80 Lezhe 496,738 2024-12-17 2024-12-18 159521270012024 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAG FAT NR 124 DT 30.11.2024,F HYRJE NR 54 DT 30.11.2024,URDHER PROK NR 7 DT 06.03.2024,KLASIFIK PERFUNDIMTAR  DT 07.03.2024,PV I KALIMIT TE FITUESIT DT 08.03.2024,BLERJE GAZ
    Dega e Kujdesit Paresor Lezhe (2020) LINDA-80 Lezhe 117,000 2024-12-17 2024-12-18 23710130112024 Sherbime te tjera NJESIA VENDORE E KUJDESIT SHENDETESOR LEZHE LIK FAT 129 DT 06.12.2024, UB DT 08.01.2024, PPFL DT 08.01.2024, PV KOLAUDIMI 31.01.2024- 29.11.2024, SHERBIME TE TJERA
    Bashkia Lezhe (2020) LINDA-80 Lezhe 1,580,000 2024-12-11 2024-12-12 157121270012024 Karburant dhe vaj BASHKIA LEZHE LIK FAT.136 DT.12.11.2024,FHYRJE 49 DT.12.11.2024,U PROK 28 DT.07.03.2024,NJ FIT DT.18.04.2024,KONTR 6218/3 DT 17.05.2024 KARBURANT
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 3,768,685 2024-12-10 2024-12-12 29310110202024 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAG FAT NR 130 DT 06.12.2024,KONTRATE NR 916 DT 31.05.2024,URDHER PROK NR 3 DT 16.04.2024,NJ FITUESI   NR 915 DT 31.05.2024,SHPENZIME TRANSPORTI  MESUES-NXENES NENTOR
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 3,028,558 2024-12-10 2024-12-11 25310111212024 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Transport mesues dhe nxenes.Kontr.nr 975 dt 06.06.2024.Shk.e DRAP Lezhe nr 978 dt 06.06.2024.U-P nr 3 dt 16.04.2024.Fature nr 128 dt 06.12.2024.Akt-rakordim Nentor 2024.Ub 7885
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 325,926 2024-12-05 2024-12-06 30510160702024 Karburant dhe vaj PREFEKTURA LEZHE LIK FAT 145 DT 04.12.2024, FH 17 DT 04.12.2024,MARR DORZ 04.12.2024,UP 1 DT 23.01.2024, NJ FIT 25.01.2024, KONTR 113 DT 01.02.2024, BLERJE KARBURANT
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 9,990 2024-12-05 2024-12-06 30410160702024 Karburant dhe vaj PREFEKTURA LEZHE LIK FAT 126 DT 04.12.2024,FH 16 DT 04.12.2024,PV MDORZ 04.12.2024, BLERJE SOLUCION PER MAKINE
    Qendra e Zhvillimit Ditor Lezhe (2020) LINDA-80 Lezhe 12,000 2024-11-27 2024-12-02 17121270102024 Shpenzime te tjera transporti QENDRA E ZHVILLIMIT DITOR LEZHE PAG FAT NR 123 DT 26.11.2024,KONTRATE NR 43/3 DT 06.03.2024,URDHER PROK NR 4 DT 05.03.2024,PV MARRJES NE DOREZIM DT 26.11.2024,SHERBIME TRANSPORTI
    Bashkia Lezhe (2020) LINDA-80 Lezhe 2,493,374 2024-11-21 2024-11-26 144121270012024 Karburant dhe vaj BASHKIA LEZHE PAG FAT NR 135 DT 07.11.2024,FAT 132 DT 15.10.2024,F HYRJE 41 DT 15.10.2024,NR 45 DT 07.11.2024,U PROK 28 DT 07.03.2024,NJ FIT 2951 DT 18.04.2024,MARREVESHJE KUADER  NR 2951 DT 26.04.2024 BLERJE KARBURANT