Treasury Transactions 2019-2026

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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 1,051,249,377.00 706 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
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 1,100,000 2026-06-15 2026-06-16 9310112622026 Shpenzime te tjera transporti 1011262, ZVAP Vau Dejes, pagese sherbim transporti mesues dhe nxenes,likudim pjesor,  kont ne vazhdim 673 dt 23.5.25, urdher 35 dt. 11.06.26, fat 47/2026 dt 07.06.26, pv 301 dt 08.06.26, situacion 300 dt 08.06.2026
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 3,673,182 2026-06-10 2026-06-11 12810110202026 Shpenzime te tjera transporti ZYRA VENDOR ARSIMORE PAGUAN FAT NR 50 DT 08.06.2026,UB 20400,DT 04.06.2026,URDH PROK NR 1 DT 07.04.2025 TRANSPORT MES NE PER ZVAP
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 2,685,582 2026-06-04 2026-06-08 11910111212026 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Transport mesues-nxenes .Kontrate nr 756 dt 05.06.2025.Shkresee DRAP Lezhe nr 759 dt 05.06.2025.Urdher nr 1 , DRAP Lezhe nr 59 dt 05.06.2025 .Fature nr 43 dt 28.05.2026.Akt-rakordim Prill 2026.Ub 8032
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 56,100 2026-06-05 2026-06-08 14210160702026 Karburant dhe vaj PREFEKTURA LEZHE PAGUAN FAT NR 335 DT 01.06.2026, KERK NR 300 DT 24.03.2026, UB20625, FH NR 9 DT 02.06.2026, MARRV DORZ DT 02.06.2026, UP NR 1 DT 31.03.2026, NJOFT FIT DT 01.04.2026, KONTR NR 300/4 DT 02.04.2026, KARBURANT
    Bashkia Lezhe (2020) LINDA-80 Lezhe 86,875 2026-06-03 2026-06-04 60821270012026 Te tjera materiale dhe sherbime speciale BASHKIA LEZHE PAGUAN FAT NR 38 DHE 20 DT 04.05.2026,URDH PROK NR 7 DT 06.03.2024,KLASIFIKIMI PERFUNDIMTAR DT 07.03.2024,BL GAZ PER NEVOJAT E BASHKISE LEZHE
    Bashkia Lezhe (2020) LINDA-80 Lezhe 2,404,000 2026-06-03 2026-06-04 60921270012026 Karburant dhe vaj BASHKIA LEZHE PAGUAN FAT NR 316/317 DT 04.05.2026,FH 18/19 DT 04.05.2026,KON NR 11507/3 DT 01.07.2024,FORMULAR I NJF FIT NR 2951/29 DT 18.04.2024,BL NAFTE PER NEVOJAT E BASHKISE
    Gjykata e rrethit Lezhe (2020) LINDA-80 Lezhe 123,600 2026-05-26 2026-05-28 12010290272026 Karburant dhe vaj GJYKATA PAGUAN FAT NR 321 DHE 324 DT 18.05.2026, URDH PAG NR 45 DT 25.05.2026, UP NR 3 DT 10.04.2026, NJOFTIM FITUESI DT 23.04.2026, FH NR 08 DT 18.05.2026, BLERJE KARBURANT
    Bashkia Lac (2019) LINDA-80 Laç 3,150,000 2026-05-21 2026-05-22 89621260012026 Karburant dhe vaj Bashkia Kurbin.Likuidim nafte.Kontrate nr 867/23 dt 07.04.2026.Fature nr 318/2026 dt 04.05.2026.F-h nr 12 dt 04.05.2026.Ub 8137.
    Bashkia Lac (2019) LINDA-80 Laç 3,525,000 2026-05-14 2026-05-18 85821260012026 Karburant dhe vaj Bashkia Kurbin.Likuidim nafte.Kontrate nr 867 dt 07.04.2026.Fature nr 302/2026 dt 08.04.2026.F-h nr 9 dt 08.04.2026.Ub 8137.
    Zyra Vendore Arsimore, Vau i Dejës (3333) LINDA-80 Shkoder 1,448,657 2026-05-14 2026-05-15 7810112622026 Shpenzime te tjera transporti 1011262, ZVAP Vau Dejes, pagese sherbim transporti mesues dhe nxenes,  kont ne vazhdim 673 dt 23.5.25, fat 40/2026 dt 09.05.26, pv 243 dt 11.05.26, situacion 242 dt 11.05.2026
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 3,328,434 2026-05-12 2026-05-13 10010110202026 Shpenzime te tjera transporti ZYRA VENDOR ARSIMORE PAGUAN FAT NR 41 DT 11.05.2026, NJOFTIM FITUESI NR 698 DT 28.05.2026, MARRV KUADER E DRAP LEZHE ME NR 698 DT 02.06.2025, SHPENZ TRANSPORTI MESUES-NXENES PRILL 2026
    Bashkia Lezhe (2020) LINDA-80 Lezhe 4,520,000 2026-05-08 2026-05-12 52621270012026 Karburant dhe vaj BASHKIA LEZHE PAGUAN FAT NR 303/314 DT 29.04.2026,UB 19803,BLNAFTE DHEBENZINE
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 41,800 2026-05-11 2026-05-12 11710160702026 Karburant dhe vaj PREFEKTURA LEZHE PAGUAN FAT NR 319 DT 06.05.2026,KRK NR 300 DT 24.03.2026,UB 20625,FH NR 6 DT 07.05.2026,NJOF FIT DT 01.04.2026,KON NR 300/4 DT 02.04.2026,BL KARBURANTI
    Bashkia Lezhe (2020) LINDA-80 Lezhe 50,000 2026-05-07 2026-05-08 51021270012026 Shpenzime te tjera transporti BASHKIA LEZHE PAGUAN FAT NR 8 DT 07.01.2026,KRK NR 21500 DT 17.12.2025,UB NR 701 DT 18.12.2025,SHPENZIME UDHETIMI NE MAL TE ZI
    Bashkia Lezhe (2020) LINDA-80 Lezhe 4,165,000 2026-04-30 2026-05-04 45121270012026 Karburant dhe vaj BASHKIA LEZHE PAGUAN FAT NR 286/297 DT 01.04.2026,UB 19803,MARRV KUADER NR 2951/32/33 DT 26.04.2024,KON NR 11507/3 DT 01.07.2024,BL E NAFTES PER NEVOJAT E BASHKISE
    Zyra Arsimore Kurbin (2019) LINDA-80 Laç 2,685,486 2026-04-28 2026-04-29 8610111212026 Shpenzime te tjera transporti Zyra Arsimore Kurbin.Transport mesues-nxenes .Kontrate nr 756 dt 05.06.2025.Shkresee DRAP Lezhe nr 759 dt 05.06.2025.Urdher nr 1 , DRAP Lezhe nr 59 dt 05.06.2025 .Fature nr 34 dt 22.04.2026.Akt -rakordim Mars 2026.Ub 8032.
    Dega e Kujdesit Paresor Lezhe (2020) LINDA-80 Lezhe 223,000 2026-04-27 2026-04-28 6710130112026 Karburant dhe vaj NJESIA VENDORE E KUJDESIT SHENDETSOR PAGUAN FAT NR 298 DT 01.04.2026, FH NR 01 DT 19.01.2026, NJOFT FIT DT 12.01.2026, UP NR 01 DT 08.01.2026, FO DT 12.01.2026, PV KOLAUDIMI DT 06.01.2026, SHPENZIME KARBURANTI
    Prefektura e qarkut Lezhe (2020) LINDA-80 Lezhe 27,720 2026-04-20 2026-04-22 9810160702026 Karburant dhe vaj PREFEKTURA LEZHE PAG FAT NR 2 DT 15.04.2026, KERK NR 300 DT 24.03.2026, FH NR 2 DT 15.04.2026, UP NR 01 DT 31.03.2026, NJOFT FIT DT 01.04.2026, KONTR NR 300/4 DT 02.04.2026, BLERJE KARBURANT
    Qarku Lezhe (2020) LINDA-80 Lezhe 116,400 2026-04-16 2026-04-17 5920200012026 Sherbime te tjera QARKU  LEZHE PAGUAN FAT 28 DT 08.04.2026, PRITJE DELEGACIONI NYSA, URDH NR 24 DT 16.02.2026, UP NR 25 DT 20.02.2026, FO 154/1 DT 24.02.2026, PV PER FITUESIN DT 11.03.2026
    Drejtoria Arsimore Lezhe (2020) LINDA-80 Lezhe 3,323,776 2026-04-16 2026-04-17 7910110202026 Shpenzime te tjera transporti ZYRA VENDORE ARSIMORE PAGUAN FAT NR 29/2026 DT 08.04.2026,SHPENZIME TRANSPORTI MESUES NXENES,NJOF FIT 698 DT 28.05.2025