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
    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
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 24,672 2024-11-20 2024-11-25 26810160702024 Shpenzime te tjera transporti PREFEKTURA LEZHE LIK FAT 112 DT 05.11.2024,KONTRATE NR 97/1 DT 29.01.2024, LARJA AUTOMJETI, PARKING AUTOMJETI, LARJE MOTORRI, LARJE TAPICERIT, TARGA AA477UA, PERIUDHA SHTATOR-TETOR 2024
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 8,166,008 2024-11-18 2024-11-20 27110110202024 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE LIK FAT 118 DT 18.11.2024, PERMBLEDHESE SHTATOR TETOR 2024, URDHER BLERJE NR 1 DT 04.06.2024, KONTRATE NR 916 DT 31.05.2024, SHPENZIME TRANSPORTI MES-NX SHTATOR-TETOR 2024
    Zyra Arsimore Pukë (3330) LINDA-80 Puke 599,918 2024-11-18 2024-11-19 11810111252024 Shpenzime te tjera transporti 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHERBIM TRANSPORTI ,UP 6 DT 14.5.2024,FT PER OF DT 20.5.2024,KLS SISTEMI DT 20.5.2024,FAT 116 DT 14.11.2024,URDHER DT 18.11.2024,SITUACION DT 14.11.2024
    Dega e Kujdesit Paresor Lezhe (2020) LINDA-80 Lezhe 244,500 2024-11-13 2024-11-14 20710130112024 Karburant dhe vaj NJES VEND E KUJD SHENDETS LEZHE LIK FAT.134 DT.28.10.2024,FHYRJE 24 DT.28.10.2024,URDH PROK 1 DT.13.02.2024,NJOF FIT DT.19.02.2024,KONTR 1 DT.27.02.2024 BLERJE KARBURANT
    Bashkia Lezhe (2020) LINDA-80 Lezhe 2,196,626 2024-11-11 2024-11-12 142321270012024 Karburant dhe vaj BASHKIA LEZHE LIK FAT.131 DT.01.10.2024,FHYRJE 40 DT.01.10.2024,FAT 132 DT 15.10.2024,F H 41 DT 15.10.2024,U PROK 28 DT.07.03.2024,NJ FIT DT.18.04.2024,KONTR 6218/3 DT 17.05.2024 KARBURANT
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 3,828,977 2024-11-08 2024-11-11 23210111212024 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.Urdh.i DRAP nr 119 dt 06.06.2024.Fature nr 113 dt 07.11.2024 .Akt-Rakordim Tetor 2024.Ub 7885
    Bashkia Lac (2019) LINDA-80 Laç 1,600,000 2024-10-30 2024-10-31 225821260012024 Karburant dhe vaj Bashkia Kurbin.Likuidim nafte.Kontrate nr 755/22 dt 09.04.2024,fature nr 125/2024 dt 20.09.2024,f-h nr 25 dt 20.09.2024.UB 7871.
    Bashkia Lac (2019) LINDA-80 Laç 1,690,000 2024-10-30 2024-10-31 225921260012024 Karburant dhe vaj Bashkia Kurbin.Likuidim nafte.Kontrate nr 755/22 dt 09.04.2024,fature nr 121/2024 dt 05.08.2024,f-h nr 22 dt 05.08.2024.UB 7871.
    Gjykata e rrethit Lezhe (2020) LINDA-80 Lezhe 254,500 2024-10-17 2024-10-18 32510290272024 Karburant dhe vaj GJYKATA LEZHE LIK FAT 128 DT 28.9.2024, FAT NR 129 DT 28.09.2024, UP 3/1 DT 28.3.2024, NJF 2.4.2024,URDH PAG 100DT 11.10.2024, FH 19 DT 28.9.2024 KARBURANT DHE VAJ
    Bashkia Lezhe (2020) LINDA-80 Lezhe 617,000 2024-10-15 2024-10-16 127521270012024 Karburant dhe vaj BASHKIA LEZHE LIK FAT.111 DT.18.06.2024,FHYRJE 25 DT.18.06.2024,FAT 117 DT 17.07.2024,F H 28 DT 17.07.2024,FAT  NR 130 DT 28.09.2024,F H NR 39 DT 28.09.2024.U PROK 28 DT.07.03.2024,NJ FIT DT.18.04.2024,KONTR 6218/3 DT 17.05.2024 KARBURANT
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 2,715,116 2024-10-09 2024-10-10 19910111212024 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Transport mesues dhe nxenes,shkrese nr 975 dt 06.06.2024 "Per regjistrim kontrate " fature nr 107 dt 08.10.2024.Akt - rakordim Shtator 2024.ub 7885
    Qarku Lezhe (2020) LINDA-80 Lezhe 118,300 2024-10-08 2024-10-09 14520200012024 Karburant dhe vaj KESHILLI I QARKUT LEZHE LIK  FAT 120 DT 05.08.2024, FH 8 DT 05.08.2024, KONTR 285 DT 29.05.2024,UP 21 DT 19.04.2024 KLASIFIKIM PERFUNDIMTAR, BLERJE NAFTE
    Qarku Lezhe (2020) LINDA-80 Lezhe 241,500 2024-10-08 2024-10-09 14620200012024 Karburant dhe vaj KESHILLI I QARKUT LEZHE LIK  FAT127 DT 20.09.2024, FH 9 DT 20.09.2024, KONTR 2875 DT 29.05.2024 BLERJE NAFTE