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 2019-06-11 2019-06-14 11610160702019 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.109 ME SERI 63567306 DT.31.05.2019,SIPAS KONTR.138/1 DT.01.02.2019 PASTRIM ZYRASH N/PREK MIRDITE DHE KURBIN PRILL 2019
    Bashkia Lac (2019) BARDHI/K Laç 2,393,251 2019-05-17 2019-05-29 85321260012019 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin pagaur KONT NR 942/19 DT6 05.04.2019 FT NR 90 FT 30.04.2019 SER 63567287 SITUAC PRILL 2019
    Bashkia Lac (2019) BARDHI/K Laç 335,837 2019-05-15 2019-05-16 83821260012019 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin KONT NR 2851/13 DT 10.02.2016 FT NR 89 DT 30.04.2019 SER 63567286 SITUC PRILL 2019
    Bashkia Lac (2019) BARDHI/K Laç 306,901 2019-05-15 2019-05-16 83721260012019 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin KONT NR 2851/13 DT 10.02.2016 FT NR 88 DT 30.04.2019 SER 63567285 SITUAC MUAJI PRILL 2019
    Bashkia Lac (2019) BARDHI/K Laç 2,932,764 2019-05-09 2019-05-15 80321260012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkai Kurbin paguar KONT NR 1648/18 DT 03.05.2019 FT NR 94 DT 05.05.2019 SER 63567291 SITUACION PERFUNDIMTARE AKT KOLAUDIOM DT 06.05.2019 CERTIFIKATE MARRJE NE DOREZIM DT 06.05.2019
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2019-05-13 2019-05-14 8910160702019 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.87 ME SERI 63567284 DT.30.04.2019,SIPAS KONTR.138/1 DT.01.02.2019 PASTRIM ZYRASH N/PREK MIRDITE DHE KURBIN PRILL 2019
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2019-04-10 2019-04-11 6610160702019 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.64 me seri 63567261 dt.31.03.2019,SIPAS KONTR.138/1 dt.01.02.2019 PASTRIM ZYRAVE
    Bashkia Lac (2019) BARDHI/K Laç 2,218,012 2019-04-04 2019-04-05 52221260012019 Sherbime te pastrimit dhe gjelberimit Bashkai Kurbin paguarSITAUCIION KONT NR 238/10 DT 04.04.2017 FT NR 65 DT 31.03.2019 SER 63567262 SITUAC MUAJII MARS
    Bashkia Lac (2019) BARDHI/K Laç 316,200 2019-04-04 2019-04-05 52321260012019 Sherbime te pastrimit dhe gjelberimit Bashkai Kurbin paguarSITAUCIION KONT NR 2851/13 DT 10.02.2016 FT NR 66 DT 31.03.2019 SER 63567263 SITUAC MUAJI MARS 2019
    Bashkia Lac (2019) BARDHI/K Laç 333,253 2019-04-04 2019-04-05 52421260012019 Sherbime te pastrimit dhe gjelberimit Bashkai Kurbin paguar KONT NR 2851/14 DT 10.02.2016 FT NR 67 DT 31.08.2019 SER 63567264
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 19,999 2019-03-12 2019-03-15 4410160702019 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.48 ME SERI 63567245 DT.28.02.2019,SIPAS KONTR.138/1 DT.01.02.2019 PASTRIM ZYRASH N/PREFEKT MIRDITE&KURBIN JANAR-SHKURT 2019
    Bashkia Lac (2019) BARDHI/K Laç 819,240 2019-03-07 2019-03-08 37521260012019 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar pastrim gjelberim kont nr 2851/13 dt 10.02.2016 ft nr 44 dt 28.02.2019 ser 63567241 sitauc muaji shkurt 2019
    Bashkia Lac (2019) BARDHI/K Laç 2,012,148 2019-03-07 2019-03-08 37421260012019 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar pastrim gjelberim kont nr 238/10 dt 04.04.2017 ft nr 43 dt 28.02.2019 ser 63567240 sitaucion muaji shkurt 2019
    Bashkia Lac (2019) BARDHI/K Laç 488,636 2019-03-07 2019-03-08 37621260012019 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar pastrim gjelberim kont nr 2851/14 dt 10.02.2016 ft nr 45 dt 28.02.2019 ser 63567242 situacion shkurt 2019
    Bashkia Lac (2019) BARDHI/K Laç 2,678,400 2019-03-07 2019-03-08 35121260012019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkai Kurbin paguarUP NR 38 DT 1505.2015 KERKESA NR 970/13 DT 17.06.2015 FTESA PER OFERTE DT 15.05.20185 NJFOTIM KONT DT 15.05.2015 PREVENTIV DT 15.05.2019
    Bashkia Lac (2019) BARDHI/K Laç 2,242,369 2019-02-19 2019-02-20 27721260012019 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR KONT NR 238/10 dt 04.04.2014 ft nr 18 dt 31.01.2019 ser 63567216 situacion i janar 2019
    Bashkia Lac (2019) BARDHI/K Laç 345,912 2019-02-19 2019-02-20 27921260012019 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR KONT NR 2851/14 dt 10.02.2016 ft nr 20 dt 31.01.2019 seria 63567218 situacion i janar 2019
    Bashkia Lac (2019) BARDHI/K Laç 316,200 2019-02-19 2019-02-20 27821260012019 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR KONT NR 2851/13 dt 10.02.2016 ft nr 19 dt 31.01.2019 ser 63567217 situacion janar 2019
    Bashkia Lac (2019) BARDHI/K Laç 1,755,900 2018-12-26 2019-01-07 206221260012018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Bashkai Kurbin paguar kerkese nr 6096 dt 12.12.2018 urdher prokur nr 6096/3 dt 12.12.2018 ft nr 242 dt 21.12.2018 seri nr 63567186 pv marrje dorez 6096/6 dt 21.12.2018 mirembajtje emergjente rruga Mamurras Shemri
    Bashkia Lac (2019) BARDHI/K Laç 4,978 2018-12-26 2019-01-04 205721260012018 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 2851/14 dt 10.02.2016 ft nr 219 dt 30.11.2018 seri nr 63567146 situac i muajit nentor 2018