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 BARDHI/K All 264,536,028.00 271 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 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
    Bashkia Lac (2019) BARDHI/K Laç 306,901 2019-12-17 2019-12-18 193721260012019 Sherbime te pastrimit dhe gjelberimit Bashkai Kurbin paguar kont nr 2851/13 dt 10.02.2016 ft nr 223 dt 30.11.2019 ser 79685070 situac muaji nentor 2019
    Bashkia Lac (2019) BARDHI/K Laç 119,514 2019-11-19 2019-11-21 180021260012019 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KURBIN PAGUAR KERKKESE DT 15.10.2019RELACION DT 15.10.2019 FT NR 199 DT 16.10.2019 SER 79685046 SITUAC DT 16.10.2019 SER 79685046 SITUAC DT 16.10.201+ PV MARRJE NE DOREZIM DT 16.10.2019
    Bashkia Lac (2019) BARDHI/K Laç 2,000,000 2019-11-14 2019-11-18 178621260012019 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAG KONT NR 942/19 DT 05.04.2019 FT NR 167 DT 31.08.2019 SER 79685014 SITUAC GUSHT 2019
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2019-11-14 2019-11-15 25510160702019 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.204 DT.31.10.2019 ME SERI 79685051,KONTR.138/1 DT.01.02.2019 PASTRIM ZYRASH PER N/PREFEK KURBIN E MIRDITE
    Bashkia Lac (2019) BARDHI/K Laç 344,362 2019-10-22 2019-10-23 168921260012019 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR BLERJE USHQIME PER CERDHEN KONT NR 2851/14 DT 10.02.2016 FT NR 169 DT 31.08.2019 SER 796850106 SITUAC GUSHT 2019
    Bashkia Lac (2019) BARDHI/K Laç 434,980 2019-10-22 2019-10-23 169021260012019 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR PASTRIM NJESIA ADMINISTRATIVE MILOT KONT NR 2851/13 DT 10.02.20196 FT NR 1168 DT 31.08.2019 SER79685015 MUAJI GUSHT 2019
    Bashkia Lac (2019) BARDHI/K Laç 895,095 2019-10-22 2019-10-23 169121260012019 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR PASTRIM NJESIA ADMINISTRATIVE MILOT KONT NR 2851/13 DT 10.02.20196 FT NR 167 DT 31.08.2019 SITUACION MUAJI GUSHT 2019
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2019-10-17 2019-10-21 22210160702019 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.191 ME SERI 79685038 DT.30.09.2019,SITUACION PASTRIMI,SIPAS KONTR.138/1 DT.01.02.2019 PASTRIM ZYRASH N/PREK MIRDITE DHE KURBIN SHTATOR 2019
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2019-09-16 2019-09-17 19310160702019 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.172 ME SERI 79685019 DT.31.08.2019,SIPAS KONTR.138/1 DT.01.02.2019 PASTRIM ZYRASH N/PREFEKT MIRDITE & KURBIN
    Bashkia Lac (2019) BARDHI/K Laç 2,897,407 2019-08-16 2019-08-29 148221260012019 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR PASTRIM QYTETI LAC KONR 942/19 DT 05.04.2019 FT NR 147 DT 31.07.2019 SER 6356734 SITUAC MUAJI KORRIK 2019
    Bashkia Lac (2019) BARDHI/K Laç 9,936 2019-08-28 2019-08-29 1469721260012019 Shpenzime per te tjera materiale dhe sherbime operative Bashkia Kurbin paguar kerkese dt 20.08.2019 ft nr 163 dt 23.08.2019 seri nr 79685010 pv marrje dorezim dt 23.08.2019