Treasury Transactions 2019-2024

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 Lac (2019) "LEKA - 2007" Laç 105,672 2021-06-01 2021-06-02 77921260012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin likujduar kontrate ushqimesh nr 5373/6 dt 02.10.2020 ft nr 6/2021 dt 17.03.2021 fh nr 14 dt 31.03.2021
    Bashkia Lac (2019) "LEKA - 2007" Laç 86,693 2021-06-01 2021-06-02 78121260012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin likujduar kontrtae ushqimesh nr 5373/6 dt 02.10.2020 ft nr 22/2021 dt 10.05.2021 likujdim pjesor fh nr 17 dt 10.05.2021
    Dogana Rinas (3535) "LEKA - 2007" Tirane 70,680 2021-05-11 2021-05-14 8410100792021 Sherbime te pastrimit dhe gjelberimit 1010079, Dega Dogana Rinas,2021, 602-sherbim pastrim zyre, sipaskon ne vazhdim 286/3, date 11.02.2021, ft nr 15, date 05.05.2021
    Bashkia Lac (2019) "LEKA - 2007" Laç 111,684 2021-05-11 2021-05-12 67721260012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar kontrate nr 5373/6 dt 02.10.2021 ft nr 12/2021 dt 12.04.2021 fh nr 15 dt 12.04.2021
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 49,800 2021-05-07 2021-05-10 4310100952021 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE PAG FAT NR 14 DT 05.05.2021 PER KONTRATEN 41/2 DT 29.01.2021,NJ FITUESI DT 28.01.2021,SHERBIME TE PASTRIMIT
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 1,116,480 2021-05-05 2021-05-06 68621270012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.10 DT.06.04.2021,SITUACION MARS 2021,SIPAS KONTR.7122/2 DT.27.09.2017 "GRUBULL,TRANS DHE DEPOZITIM MBETJEVE"
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 1,079,760 2021-04-23 2021-04-27 63921270012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.5 dt.15.03.2021,SITUACION PASTRIMI SHKURT 2021,SIPAS KONTR.7122/2 DT.27.09.2017 SHERBIM PASTRIMI ZONA III
    Dogana Rinas (3535) "LEKA - 2007" Tirane 70,680 2021-04-21 2021-04-23 7010100792021 Sherbime te pastrimit dhe gjelberimit 1010079, Dega Dogana Rinas,2021, 602-sherbim pastrim zyre, sipas up 286/1, date 29.01.2021,ft of 286/2, date 286/2, date 29.01.2021, kon 283/3, date 11.02.2021, ft nr 8, date 06.04.2021
    Bashkia Lac (2019) "LEKA - 2007" Laç 84,715 2021-04-22 2021-04-23 58321260012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar kontate ushqimesh nr 5373/6 dt 02.10.2020 ft nr 3/2021 dt 23.02.2021 fh nr9 dt 28.02.2021
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 2,509,796 2021-04-22 2021-04-23 42321410012021 Sherbime te pastrimit dhe gjelberimit 2141001, pastrim zona perendimore, kontr vazhdim 1077 dt 20.01.2021, dref marre kuader 5616/20 dt 29.06.2020, ft 7/2021 dt 06.04.2021, sit 06.04.2021, pcv marrje dorezim 575 dt 06.04.2021
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 49,800 2021-04-13 2021-04-14 3110100952021 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE PAG FAT NR 9 DT 06.04.2021 PER KONTRATEN NR 41/2 DT 29.01.2021,NJ FITUESI DT 28.01.2021 SHERBIME PASTRIMI
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 1,092,000 2021-03-19 2021-03-24 42321270012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT NR 2 DT 08.02.2021,KONBTRATE NR 7122/2 DT 27.09.2017,SITUACION JANAR 2021,GRUMBULLIM,TRANSPORT,SELEKTIM DHE DEPOZITIM I MBETJEVE PER ZONEN III
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 568,435 2021-03-23 2021-03-24 42421270012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT 436 DT 31.08.2019,SITUACION PER PERIUDHEN 16.07.2019-31.08.2019 LARJE E RRUGEVE NE QYTETIN E LEZHES DHE SHENGJINIT,URDHER PROK NR 74 DT 08.07.2019,NJ FITUESI DT 09.07.2019
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 49,800 2021-03-19 2021-03-23 2510100952021 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE PAG FAT NR 4 DT 08.03.2021 PER KONTRATEN NR 41/2 DT 29.01.2021,URDHER PROK NR 3 DT 12.01.2021,NJ FITUESI DT 28.01.2021 SHERBIME PASTRIMI
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 1,122,600 2021-03-03 2021-03-04 32021270012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.103 DT.31.12.2020,SITUAC PASTRIM DHJET 2020,SIPAS KONTR.7122/2 DT.27.09.2017 SHERBIME PASTRIMI
    Bashkia Lac (2019) "LEKA - 2007" Laç 20,316 2021-02-08 2021-02-11 17121260012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar kontrate nr 5373/6 dt 02.10.2020 ft nr 101 dt 31.12.2020 seri nr 84807828 fh nr 54 dt 31.12.2020blere ushqime per cerdhen
    Bashkia Lac (2019) "LEKA - 2007" Laç 9,192 2021-02-08 2021-02-11 16921260012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar kontrate nr 5373/6 dt 02.10.2020 ft nr 93 dt 07.12.2020 seri nr 84807820 fh nr 47 dt 07.12.2020blere ushqime per cerdhen
    Bashkia Lac (2019) "LEKA - 2007" Laç 34,362 2021-02-08 2021-02-11 17021260012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar kontrate nr 5373/6 dt 02.10.2020 ft nr100 dt 31.12.2020 seri nr 84807827 fh nr 54 dt 31.12.2020 blere ushqime per cerdhen
    Bashkia Lac (2019) "LEKA - 2007" Laç 22,188 2021-02-08 2021-02-11 16821260012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar kontrate nr 5373/6 dt 02.10.2020 ft nr 92 dt 07.12.2020 seri nr 84807819 fh nr 47 dt 07.12.2020blere ushqime per cerdhen
    Bashkia Lac (2019) "LEKA - 2007" Laç 17,904 2021-02-08 2021-02-11 17221260012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar kontrate nr 5373/6 dt 02.10.2020 ft nr 102 dt 31.12.2020 seri nr 84807829 fh nr 54 dt 31.12.2020blere ushqime per cerdhen