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

  • Institution List
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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 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
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2019-08-26 2019-08-27 17510160702019 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT NR 152 DT 31.07.2019,KONTRATA NR 138/1 DT 01.02.2019,SHERBIME PASTRIME ZYRASH KORRIK
    Bashkia Lac (2019) BARDHI/K Laç 346,170 2019-08-16 2019-08-19 148021260012019 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR PASTRIM FUSH KUQE KONT NR 2851/14 DT 10.02.2016 FT NR 149 DT 31.07.2019 SER SITUAC KORRIK 2019
    Bashkia Lac (2019) BARDHI/K Laç 434,980 2019-08-16 2019-08-19 148121260012019 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR PASTRIM QYTETI MILOT KONT NR 2851/13DT 10.02.2016 FT NR 148 DT 31.07.2019 SER 63567345 AITUAC MUAJI KORRIK 2019
    Bashkia Lac (2019) BARDHI/K Laç 335,837 2019-07-16 2019-07-17 136621260012019 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar shpenzime per pastrim te njesise f.kuqe kontr nr 2851/14 dt 10.02.2019 ft nr 233 dt 30.06.2019 situa qersh 2019
    Bashkia Lac (2019) BARDHI/K Laç 2,787,622 2019-07-16 2019-07-17 136421260012019 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar shpenzime per pastrim qytetit Lac kontra nr 942/19 dt 05.04.2019 ft nr 231 dt 30.06.2019 situac qershori 2019
    Bashkia Lac (2019) BARDHI/K Laç 306,901 2019-07-16 2019-07-17 136521260012019 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar shpenzime per pastrim te njesise milot kontr nr 2851/13 dt 10.02.2019 ft nr 232 dt 30.06.2019 situa qersh 2019
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2019-07-11 2019-07-15 14010160702019 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.228 ME SERI 63567325 DT.30.06.2019,SIPAS KONTR.138/1 DT.01.02.2019 PASTRIM ZYRASH N/PREK MIRDITE DHE KURBIN, QERSHOR 2019
    Dega e Thesarit Lac (2019) BARDHI/K Laç 119,472 2019-07-09 2019-07-10 4810100192019 Shpenzime per mirembajtjen e objekteve ndertimore Dega e Thesarit Lac paguar kerkese dt 05.07.2019 kontrtae dt 05.07.2019 ft nr 138 dt 08.07.2019 seri nr 73567335 preventiv dhe situacion punimesh
    Bashkia Lac (2019) BARDHI/K Laç 2,811,007 2019-06-17 2019-06-24 102621260012019 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr942/19 dt 05.04.2019 ft nr 112 dt 31.05.2019 seri nr 63567309 situacion i muajit Maj 2019
    Bashkia Lac (2019) BARDHI/K Laç 345,912 2019-06-17 2019-06-19 102821260012019 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 2851/14 dt 10.02.2016 ft nr 114 dt 31.05.2019 seri nr 63567311 situacion i muajit Maj 2019
    Bashkia Lac (2019) BARDHI/K Laç 372,426 2019-06-17 2019-06-19 102721260012019 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 2851/13 dt 10.02.2016 ft nr 113 dt 31.05.2019 seri nr 63567310 situacion i muajit Maj 2019
    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