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 BARDHI/K All 252,535,797.00 262 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) 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
    Bashkia Lac (2019) BARDHI/K Laç 3,099,876 2020-04-15 2020-04-21 5012126012020 Sherbime te tjera Bashkia Kurbin paguar paguar amendim kontrate nr 1347/2 dt 27.03.2020 ft nr 63 dt 14.04.2020 seri nr 79685149 situacioni i punimeve
    Bashkia Lac (2019) BARDHI/K Laç 2,554,564 2020-04-10 2020-04-21 48621260012020 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 2,717,138 2020-03-19 2020-03-31 40321260012020 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 942/19 dt 05.04.2019 ft nr 20 dt 01.02.2020 seri nr 79685106 situacion i muajit janar 2020
    Bashkia Lac (2019) BARDHI/K Laç 316,200 2020-03-19 2020-03-31 40421260012020 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 2851/13 dt 10.02.2019 ft nr 21 dt 21.02.2020 seri nr 79685107 situacioni muajit janar 2020
    Bashkia Lac (2019) BARDHI/K Laç 344,362 2020-03-19 2020-03-31 40521260012020 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 2851/14 dt 10.02.2019 ft nr 22 dt 21.02.2020 seri nr 79685108 situacioni muajit janar 2020
    Bashkia Lac (2019) BARDHI/K Laç 316,200 2020-02-18 2020-02-20 22221260012020 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 2851/13 dt 10.02.2016 ft nr 4 dt 03.01.2020 seri nr 79685090 situacioin i muajit dhjetor 2019
    Bashkia Lac (2019) BARDHI/K Laç 315,360 2020-02-18 2020-02-20 22021260012020 Sherbime te pastrimit dhe gjelberimit Bashkai Kurbin paguar kontrate 2851/14 dt 10.02.2016 ft nr 188 dt 30.09.2019 seri nr 79685035 situacion i muajit shtator 2019
    Bashkia Lac (2019) BARDHI/K Laç 346,170 2020-02-18 2020-02-20 22121260012020 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 2851/14 dt 10.02.2016 ft nr 5 dt 03.01.2020 seri nr 79685091 situacion i muajit dhjetor 2019
    Bashkia Lac (2019) BARDHI/K Laç 2,709,244 2020-02-18 2020-02-20 22321260012020 Sherbime te pastrimit dhe gjelberimit Bashkai Kurbin pagaur kontrate nr 942/19 dt 05.04.2019 ft nr 3 dt 03.01.2020 seri nr 79685089 situacioin i muajit dhjetor 2019
    Bashkia Lac (2019) BARDHI/K Laç 2,808,349 2020-01-24 2020-01-28 7521260012020 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 942/19 dt 05.04.2019 ft nr186 dt 30.09.2019 seri nr 79685033 situacion muaji shtator 2019
    Bashkia Lac (2019) BARDHI/K Laç 2,808,695 2020-01-24 2020-01-28 7621260012020 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 942/19 dt 05.04.2019 ft nr207 dt 31.10.2019 seri nr 79685054 situacion muaji tetor 2019
    Bashkia Lac (2019) BARDHI/K Laç 2,635,549 2020-01-24 2020-01-28 7721260012020 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 942/19 dt 05.04.2019 ft nr 222 dt 30.11.2019 seri nr 79685069 situacion muaji nentor 2019
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 20,000 2019-12-20 2019-12-23 28110160702019 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.227 DT.05.12.2019 ME SERI 79685074,KONTR.138/1 DT.01.02.2019 PASTRIM ZYRASH PER N/PREFEK KURBIN E MIRDITE
    Bashkia Lac (2019) BARDHI/K Laç 346,170 2019-12-17 2019-12-18 186721260012019 Sherbime te pastrimit dhe gjelberimit Bashkai Kurbin paguar kont nr 2851/14 dt 10.02.2016 ft nr 209 dt 31.10.2019 ser 79685056 stuac tetor 2019
    Bashkia Lac (2019) BARDHI/K Laç 420,948 2019-12-17 2019-12-18 1934021260012019 Sherbime te pastrimit dhe gjelberimit Bashkai Kurbin paguar kont nr 2851/13 dt 10.02.2016 ft nr 187 dt 30.09.2019 ser 79685034 situac muaji shtator 2019
    Bashkia Lac (2019) BARDHI/K Laç 335,837 2019-12-17 2019-12-18 193821260012019 Sherbime te pastrimit dhe gjelberimit Bashkai Kurbin paguar kont nr 2851/14 dt 10.02.2016 ft nr 224 dt 30.11.2019 ser 79685071 situac muaji nentor 2019
    Bashkia Lac (2019) BARDHI/K Laç 20,477 2019-12-17 2019-12-18 193921260012019 Sherbime te pastrimit dhe gjelberimit Bashkai Kurbin paguar kont nr 2851/14 dt 10.02.2016 ft nr 188 dt 30.09.2019 ser 79685036 situac shtator 2019
    Bashkia Lac (2019) BARDHI/K Laç 434,980 2019-12-17 2019-12-18 186621260012019 Sherbime te pastrimit dhe gjelberimit Bashkai Kurbin paguar kont nr 2851/13 dt 10.02.2016 ft nr 208 nr ser 79685055 dt 31.10.2019 situac muaji tetor 2019