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 "LEKA - 2007" All 342,046,478.00 406 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) "LEKA - 2007" Lezhe 987,417 2024-06-19 2024-06-20 73321270012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 101 DT 11.06.2024,KONTRATE NR 6885/22 DT 25.06.2021,URDHER PROK NR 16 DT 16.04.2021,NJ FITUESI  NR 6885/19 DT 07.06.21,SITUACION MAJ 2024 GRUMBULLIM,TRANSPORT,DEPOZITIM &TRAJTIM I MBETJEVE ZONA III
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 832,335 2024-05-22 2024-05-23 59721270012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 85 DT 15.05.2024,KONTRATE NR 6885/22 DT 25.06.2021,URDHER PROK NR 16 DT 16.04.2021,NJ FITUESI  NR 6885/19 DT 07.06.21,SITUACION PRILL 2024 GRUMBULLIM,TRANSPORT,DEPOZITIM &TRAJTIM I MBETJEVE ZONA III
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 1,747,067 2024-05-17 2024-05-20 27821570012024 Sherbime te pastrimit dhe gjelberimit 2157001 Bashkia Vau Dejes, sherb pastrimi muaji prill, MK nr 24/8 dt 01.07.21, kont nr 225 dt 12.01.24, sit + pv dt 7.05.24, fat nr 84/2024 dt 07.05.24
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 781,125 2024-04-25 2024-04-29 48721270012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 68 DT 18.04.2024,KONTRATE NR 6885/22 DT 25.06.2021,URDHER PROK NR 16 DT 16.04.2021,NJ FITUESI  NR 6885/19 DT 07.06.21,SITUACION MARS 2024 GRUMBULLIM,TRANSPORT,DEPOZITIM &TRAJTIM I MBETJEVE ZONA III
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 2,106,851 2024-04-17 2024-04-18 19921570012024 Sherbime te pastrimit dhe gjelberimit 2157001 Bashkia Vau Dejes, sherb pastrimi muaji mars, MK nr 24/8 dt 01.07.21, kont nr 225 dt 12.01.24, sit + pv dt 09.04.24, fat nr 67/2024 dt 09.04.24
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 2,495,339 2024-04-17 2024-04-18 19821570012024 Sherbime te pastrimit dhe gjelberimit 2157001 Bashkia Vau Dejes, sherb pastrimi muaji shkurt, MK nr 24/8 dt 01.07.21, kont nr 225 dt 12.01.24, sit + pv dt 06.03.24, fat nr 47/2024 dt 06.03.24
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 668,316 2024-04-04 2024-04-08 39121270012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 51 DT 25.03.2024,KONTRATE NR 6885/22 DT 25.06.2021,URDHER PROK NR 16 DT 16.04.2021,NJ FITUESI NR 6885/19 DT 07.06.21,SITUACION SHKURT 2024 GRUMBULLIM,TRANSPORT,DEPOZITIM &TRAJTIM I MBETJEVE ZONA III
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 2,505,953 2024-03-11 2024-03-12 15421570012024 Sherbime te pastrimit dhe gjelberimit 2157001 Bashkia Vau Dejes, sherb pastrimi, MK nr 24/8 dt 01.07.21, kont nr 225 dt 12.01.24, sit + pv dt 05.02.24, fat nr 27/2024 dt 05.02.24
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 770,064 2024-02-22 2024-02-23 17521270012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 32 DT 15.02.2024,KONTRATE NR 6885/22 DT 25.06.2021,URDHER PROK NR 16 DT 16.04.2021,NJ FITUESI NR 6885/19 DT 07.06.21,SITUACION JANAR 2024 GRUMBULLIM,TRANSPORT,DEPOZITIM &TRAJTIM I MBETJEVE ZONA III
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 716,507 2024-02-22 2024-02-23 17321270012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 13 DT 18.01.2024,KONTRATE NR 6885/22 DT 25.06.2021,URDHER PROK NR 16 DT 16.04.2021,NJ FITUESI NR 6885/19 DT 07.06.21,SITUACION DHJETOR 2023 GRUMBULLIM,TRANSPORT,DEPOZITIM &TRAJTIM I MBETJEVE ZONA III
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 779,313 2024-01-31 2024-02-01 7421270012024 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 194 DT 27.12.2023,KONTRATE NR 6885/22 DT 25.06.2021,URDHER PROK NR 16 DT 16.04.2021,NJ FITUESI NR 6885/19 DT 07.06.21,SITUACION DHJETOR 2023 GRUMBULLIM,TRANSPORT,DEPOZITIM &TRAJTIM I MBETJEVE ZONA III
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "LEKA - 2007" Lushnje 1,459,200 2024-01-18 2024-01-19 17921470032022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2147003 Agj.Sherb.Kom.Divjake, Sa lik. perfundim.blerje kosha metalik dhe plastik, fat.fisk.nr.83 dt.14.06.2022, FH nr.22 dt.14.06.2022, PV perkohshem marrje dorezim nr.202/1 dt.14.06.2022, kontr.nr.47/6 dt.02.06.2022
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 1,459,804 2023-12-19 2023-12-20 64921570012023 Sherbime te pastrimit dhe gjelberimit Bashkia Vau Dejes, Sherbim i pastrimit per vitin 2023,Situacion tetor dt. 23.11.2023, Fature nr 178/2023 dt 23.11.2023, Proces verbal marrjes dorezim dt 23.11.2023
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 913,701 2023-12-19 2023-12-20 165921270012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT 179 DT 23.11.2023,URDHER PROK NR 16 DT 16.04.2021,KONTRATE NR 6885/22 DT 25.06.2021,SITUACION PER MUAJIN TETOR SHERBIM I PASTRIMIT ,GRUMBULLIMIT TE MBETJEVE URBANE ZONA 3
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "LEKA - 2007" Lushnje 1,900,000 2023-12-13 2023-12-14 15521470032022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje kosha metalik dhe plastik, fat.fisk.nr.83 dt.14.06.2022, FH nr.22 dt.14.06.2022, PV perkohshem marrje dorezim nr.202/1 dt.14.06.2022, kontr.nr.47/6 dt.02.06.2022
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 1,009,359 2023-11-14 2023-11-16 148521270012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT 156 DT 19.10.2023,URDHER PROK NR 16 DT 16.04.2021,KONTRATE NR 6885/22 DT 25.06.2021,SITUACION PER MUAJIN SHTATOR SHERBIM I PASTRIMIT ,GRUMBULLIMIT TE MBETJEVE URBANE ZONA 3
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "LEKA - 2007" Lushnje 950,000 2023-11-07 2023-11-09 12721470032023 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje kosha metalik, fat.fisk.nr.83 dt.14.06.2022, FH nr.22 dt.14.06.2022, PV marrje dorezim nr.202/1 dt.14.06.2022, kontr.nr.47/6 dt.02.06.2022
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 2,488,834 2023-11-06 2023-11-07 56021570012023 Sherbime te pastrimit dhe gjelberimit Bashkia Vau Dejes, Sherbim i pastrimit per vitin 2023,Situacion shtator nr 10.10.2023, Fature nr 154/2023 dt 10.10.2023, Proces verbal marrjes dorezim dt 10.10.2023
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 1,341,624 2023-10-10 2023-10-11 133421270012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT 146 DT 28.09.2023,URDHER PROK NR 16 DT 16.04.2021,KONTRATE NR 6885/22 DT 25.06.2021,SITUACION PER MUAJIN GUSHT SHERBIM I PASTRIMIT ,GRUMBULLIMIT TE MBETJEVE URBANE ZONA 3
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 2,915,110 2023-09-19 2023-09-20 47121570012023 Sherbime te pastrimit dhe gjelberimit Bashkia Vau Dejes, sherbim pastrimi, marr kuader 24/8 dt 01.07.2021, kont 155 dt 11.01.2023, Situacion muaji gusht dt 06.09.2023, Fature nr 140/2023 dt 06.09.2023, Proces verbal i marrjes ne dorezim dt 06.09.2023