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

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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 NDERKOMUNALE BUSHAT All 213,617,738.00 150 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 Lac (2019) NDERKOMUNALE BUSHAT Laç 517,328 2025-03-17 2025-03-18 48821260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne landfill Shkurt 2025.Fature nr 70/2025 dt 06.03.2025.VKB 108 dt 31.08.2020,konf.me shkrese nr 756/2 dt 03.09.2020"Per miratimin e marreveshjes me bashkefinancim"
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 728,742 2025-03-17 2025-03-18 48921260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne landfill Janar 2025.Fature nr 49/2025 dt 08.02.2025.VKB 108 dt 31.08.2020,konf.me shkrese nr 756/2 dt 03.09.2020"Per miratimin e marreveshjes me bashkefinancim"
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERKOMUNALE BUSHAT Shkoder 3,383,071 2025-03-11 2025-03-12 6521410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Depozitim mbetje urbane BSH, zona qendrore, kont nr 2414 dt 31.12.24, fat nr71/2025 dt06.03.25, sit nr2 dt06.03.25, pv dt06.03.25
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 383,775 2025-03-10 2025-03-11 9521300012025 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat dt.06.03.2025 , kont dt.31.12.2023,
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 391,098 2025-02-24 2025-02-25 671300012025 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat dt.48.08.2025 , kont dt.29.12.2023,& kont.dt.31.12.2024 permbledhese -flet-peshore 08.02.2025
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 688,021 2025-02-21 2025-02-24 34721260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne landfill Dhjetor 2024.Fature nr 5/2025 dt 09.01.2025.VKB 108 dt 31.08.2020,konf.me shkrese nr 756/2 dt 03.09.2020"Per miratimin e marreveshjes me bashkefinancim"
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERKOMUNALE BUSHAT Shkoder 3,697,975 2025-02-18 2025-02-19 4421410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Depozitim mbetje urbane BSH, zona qendrore, kont nr 2414 dt 31.12.24, fat nr51/2025 dt08.02.25, sit nr1 dt08.02.25, pv dt08.02.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERKOMUNALE BUSHAT Shkoder 4,100,747 2025-02-10 2025-02-11 3321410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Depozit mbetj urb Bashk Shkoder Zona Qendr, kontr 20577 dt 29.12.23, fat nr30/25 dt10.01.25, sit nr12 dt10.01.25, pv nr29 dt06.01.25
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 444,754 2025-01-23 2025-01-24 2121300012025 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat dt.09.01.2025 , kont dt.29.12.2023,
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 540,149 2024-12-20 2024-12-23 266321260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne landfill.Fature nr 29/2024 dt 08.08.2024.VKB nr 108 dt 31.08.2020,konf.me shkresen nr 756/2 dt 01.09.2020.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 794,196 2024-12-20 2024-12-23 266421260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne landfill.Fature nr 83/2024 dt 05.11.2024.VKB nr 108 dt 31.08.2020,konf.me shkresen nr 756/2 dt 01.09.2020.
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 392,318 2024-12-19 2024-12-20 54121300012024 Shpenzime te tjera transporti Bashkia M.Madhe lik. fat nr.59dt.06.12.2024, kont dt.29.12.2023
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERKOMUNALE BUSHAT Shkoder 4,051,321 2024-12-16 2024-12-17 33321410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Depozit mbetj urb Bashk Shkoder Zona Qendr, kontr 20577 dt 29.12.23, fat nr133/2024 dt06.12.24, sit nr11 t06.12.24, pv dt 06.12.24
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 468,715 2024-11-14 2024-11-15 45521300012024 Shpenzime te tjera transporti Bashkia M.Madhe lik. fat nr.87 dt.05.11.2024, kont dt.29.12.2023
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERKOMUNALE BUSHAT Shkoder 4,649,602 2024-11-12 2024-11-13 27521410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Depozitim mbetje urbane Bashkia Shkoder  Zona Qend, kontr 20577 dt 29.12.23, fat nr 96/2024 dt05.11.24, sit nr10 dt05.11.24, pv dt 05.11.24
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 684,848 2024-10-18 2024-10-21 207921260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne landfill Gusht 2024.VKB nr 108 dt 31.08.2020,konf.me shkres nr 756/2 dt 09.09.2020.Fature nr 40/2024 dt 04.09.2024.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 703,357 2024-10-18 2024-10-21 208021260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne landfill Shtator 2024.VKB nr 108 dt 31.08.2020,konf.me shkres nr 756/2 dt 09.09.2020.Fature nr 40/2024 dt 04.09.2024.
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERKOMUNALE BUSHAT Shkoder 4,602,942 2024-10-15 2024-10-16 23921410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Depozitim mbetje urbane Bashkia Shkoder Zona Qendrore, kontr 20577 dt 29.12.23, fat nr 75/2024 dt09.10.24, sit + pv dt 09.10.24
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 530,508 2024-10-11 2024-10-14 40621300012024 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat.elek.nr.59   dt.03.10.2024,kont dt.29.12.2023
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 616,668 2024-09-27 2024-09-30 198321260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje urbane ne landfill Korrik 2024,fature nr 16/2024 dt 06.08.2024.Vkb nr 108 dt 31.08.2020,konf.me shkrese nr 756/2 dt 03.09.2020