Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 BARDHI/K All 248,696,607.00 260 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
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2020-08-24 2020-08-25 15110160702020 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.131 DT.31.07.2020,ME SERI 79685218 SIPAS KONTR.419 DT.02.06.2020 PASTRIM ZYRASH NEN/PREFEKTURA KURBIN E MIRDITE
    Bashkia Lac (2019) BARDHI/K Laç 2,918,056 2020-08-18 2020-08-19 97021260012020 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr942/19 dt 05.04.2019 ft nr 133 dt 31.07.2020 seri nr 79685219 situacion muaji korrik 2020
    Bashkia Lac (2019) BARDHI/K Laç 434,050 2020-08-18 2020-08-19 97121260012020 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 2851/13 dt 10.02.2016 ft nr 134 dt 31.07.2020 seri nr 79685220 situacion i muajit Korrik 2020
    Bashkia Lac (2019) BARDHI/K Laç 344,362 2020-08-18 2020-08-19 97221260012020 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 2851//14 dt 10.02.2016 ft nr 135 dt 31.07.2020 seri 79685221 situacion i muajit korrik 2020
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2020-07-23 2020-07-24 13410160702020 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.117 ME SERI 79685203 DT.30.06.2020,SITUACION PASTRIMI 06-2020, SIPAS KONTR.419 DT.02.06.2020 SHERBIM PASTRIMI
    Bashkia Lac (2019) BARDHI/K Laç 2,830,445 2020-07-15 2020-07-20 82021260012020 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 942/19 dt 05.04.2019 ft nr 115 dt 30.06.2020 seri nr 79685201 situacioni i muajit Qershor 2020
    Bashkia Lac (2019) BARDHI/K Laç 420,948 2020-07-15 2020-07-20 82121260012020 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 2851/13 dt 10.02.2016 ft nr 116 dt 30.06.2020 seri nr 79685202 situacion i muajit qershor 2020
    Bashkia Lac (2019) BARDHI/K Laç 335,837 2020-07-15 2020-07-20 82221260012020 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr2851/14 dt 10.02.2016 ft nr 118 dt 01.07.2020 seri nr 79685204 situacion i muajit qershor 2020
    Bashkia Lac (2019) BARDHI/K Laç 377,026 2020-07-08 2020-07-09 80621260012020 Sherbime te pastrimit dhe gjelberimit Bashkai Kurbin pagaur kontrate nr 2851/13 dt 10.02.2016 ft nr 97 dt 01.06.2020 seri nr 79685183 situacion muaji Maj 2020
    Bashkia Lac (2019) BARDHI/K Laç 344,362 2020-07-08 2020-07-09 80421260012020 Sherbime te pastrimit dhe gjelberimit Bashkai Kurbin pagaur kontrate nr 2851/14 dt 10.02.2016 ft nr 98 dt 01.06.2020 seri nr 79685184 situacion muaji Maj 2020
    Bashkia Lac (2019) BARDHI/K Laç 2,809,298 2020-07-08 2020-07-09 80521260012020 Sherbime te pastrimit dhe gjelberimit Bashkai Kurbin paguar kontrate nr 942/19 dt 05.04.2019 ft nr 96 dt 30.05.2020 seri nr 79685182 situacion i muajit MAJ 2020
    Bashkia Lac (2019) BARDHI/K Laç 335,837 2020-06-16 2020-07-02 72121260012020 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 2851/14 dt 10.02.2016 ft nr 70 dt 30.04.2020 seri nr 79685157 situacioni i muajit Prill 2020 Pastrim i njesise administrative Fush Kuqe
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 19,999 2020-06-19 2020-06-22 10610160702020 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.95 ME SERI 79685181 DT.30.05.2020 SIPAS KONTR.419 DT.02.06.2020 SHERBIM PASTRIMI
    Bashkia Lac (2019) BARDHI/K Laç 2,657,645 2020-06-16 2020-06-18 71921260012020 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate pastrimi nr 942/19 dt 05.04.2019 ft nr 71 seri nr 79685158 dt 01.05.2020 situacion muaji Prill 2020
    Bashkia Lac (2019) BARDHI/K Laç 306,900 2020-06-16 2020-06-18 72021260012020 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 2851/13 dt 10.02.2016 ft nr 69 seri nr 79685156 st 30.04.2020 siyuacioni i muajit Prill 2020pastrim qyteti Milot
    Bashkia Lac (2019) BARDHI/K Laç 344,362 2020-06-04 2020-06-09 69921260012020 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR KONTRATE NR 2851/14 DT 10.02.2016 FT NR 55 DT 31.03.2020 SERI NR 796855141 SITUACIONI I MUAJIT MARS 2020
    Bashkia Lac (2019) BARDHI/K Laç 2,717,138 2020-06-04 2020-06-05 69721260012020 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR KONTRATE NR 942/19 DT 05.04.2019 FT NR 57 DT 01.04.2020 SERI NR 79685143 SITUACION I MUAJIT MARS 2020
    Bashkia Lac (2019) BARDHI/K Laç 316,200 2020-06-04 2020-06-05 69821260012020 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR KONTRATE NR 2851/13 DT 10.06.2016 FT NR 56 DT 01.04.2020 SERI NR 79685142 SITUACION MUAJI MARS 2020
    Bashkia Lac (2019) BARDHI/K Laç 828,540 2020-04-10 2020-04-21 48721260012020 Sherbime te pastrimit dhe gjelberimit Bashkai Kurbin paguar kontrtae nr 2851/14 dt 10.02.2016 ft nr 32 dt 02.03.2020 seri nr 79685118 situacioni muajit shkurt 2020
    Bashkia Lac (2019) BARDHI/K Laç 499,745 2020-04-10 2020-04-21 48821260012020 Sherbime te pastrimit dhe gjelberimit Bashkai Kurbin paguar kontrtae nr 2851/14 dt 10.02.2016 ft nr 32 dt 02.03.2020 seri nr 79685118 situacioni muajit shkurt 2020