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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NDERKOMUNALE BUSHAT All 232,431,303.00 166 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 Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 477,258 2025-07-22 2025-07-23 41021570012025 Sherbime te tjera 2157001,Bashkia Vau Dejes,depozitim i mbetjeve urbane Maj,kontr ne vazh 7406/1 dt 19.12.24,Urdh 493 dt 18.07.25,fat 131 dt 09.06.25,pcv dt 09.06.25,sit dt 09.06.25
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 451,955 2025-07-22 2025-07-23 41121570012025 Sherbime te tjera 2157001,Bashkia Vau Dejes,depozitim i mbetjeve urbane Qershor,kontr ne vazh 7406/1 dt 19.12.24,Urdh 492 dt 18.07.25,fat 156 dt 04.07.25,pcv dt 04.07.25,sit dt 04.07.25
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 447,724 2025-07-17 2025-07-18 38521570012025 Sherbime te tjera 2157001,Bashkia Vau Dejes,depozitim i mbetjeve urbane Prill,kontr ne vazh 7406/1 dt 19.12.24,Urdh 454 dt 07.07.25,fat 129 dt 06.05.25,pcv dt 06.05.25,sit dt 06.05.25,shk regj3759 dt07.07.25,shk storn3890 dt10.07.25,URDP12-dit det prap 25809
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 446,992 2025-07-10 2025-07-11 28321300012025 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat nr.159.dt.08.07.2025 kont dt.31.12.2024
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 794,074 2025-06-27 2025-06-30 125421260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje urbane ne landfill.Fature nr 128/2025 dt 06.05.2025,permbledhje e muajit Prill 2025.
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERKOMUNALE BUSHAT Shkoder 4,202,447 2025-06-18 2025-06-19 20921410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Depozitim mbetje urbane BSH, zona qendrore, kont nr 2414 dt 31.12.24, fat nr134/2025 dt09.06.25, sit nr5 dt09.06.25, pv dt 09.06.25
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 463,467 2025-06-17 2025-06-18 23721300012025 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat nr.136.dt.09.06.2025 kont dt.31.12.2024
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 732,525 2025-06-12 2025-06-13 117921260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje urbane ne landfill.Fature nr 82/2025 dt 01.04.2025,permbledhje e muajit Mars 2025.
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 492,675 2025-05-21 2025-05-22 18821300012025 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat nr.127dt.06.05.2025 kont dt.31.12.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERKOMUNALE BUSHAT Shkoder 4,088,218 2025-05-21 2025-05-22 14321410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Depozitim mbetje urbane BSH, zona qendrore, kont nr 2414 dt 31.12.24, fat nr 130/2025 dt 06.05.25, sit nr 4 dt 06.05.25, pv dt 06.05.25
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 628,628 2025-04-18 2025-04-22 17521570012025 Sherbime te tjera 2157001,Bashkia Vau Dejes,depozitim i mbetjeve urbane Dhjetor 24,kontr ne vazh 7406/1 dt 19.12.24,Urdh 178 dt 04.04.25,fatura nr 1 dt 04.01.25,pcv dt 06.01.25,sit dt 06.01.25,shk storn 1705 dt 15.04.25,URDP 5-dit det prap 7923
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 342,851 2025-04-18 2025-04-22 18221570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, depozitim i mbetjeve urbane muaji Mars, kontrate ne vazhdim nr 7406/1 dt 19.12.24, Urdh 196 dt 11.04.25, fatura nr 81/2025 dt 01.04.25, pcv dt 01.04.2025, sit dt 01.04.25
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 423,601 2025-04-17 2025-04-18 14721300012025 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat nr.831dt.01.04.2025 kont dt.31.12.2024
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 306,646 2025-04-14 2025-04-15 14721570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, depozitim i mbetjeve urbane muaji Shkurt, kontrate ne vazhdim nr 7406/1 dt 19.12.24, Urdh 179 dt 04.04.25, fatura nr 72/2025 dt 06.03.25, pcv+sit dt 06.03.25
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERKOMUNALE BUSHAT Shkoder 4,035,985 2025-04-08 2025-04-09 9221410442025 Sherbime te pastrimit dhe gjelberimit 2141044 Depozitim mbetje urbane BSH, zona qendrore, kont nr 2414 dt 31.12.24, fat nr105/2025 dt01.04.25, sit nr3 dt01.04.25, pv dt01.04.25
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 478,519 2025-04-08 2025-04-09 14621570012025 Sherbime te tjera 2157001, Bashkia Vau Dejes, depozitim i mbetjeve urbane, kontrate ne vazhdim nr 7406/1 dt 19.12.24, Urdh 180 dt 04.04.25, fatura nr 50/2025 dt 08.02.25, pcv+sit dt 07.02.25
    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,