Treasury Transactions 2015-2018

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BARDHI/K All 147,604,398.00 182 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 374,154 2018-06-11 2018-06-12 98521260012018 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 2851/13 dt 10.02.2016 ft nr 91 dt 31.05.2018 seri nr 53764234 situac maj2018
    Bashkia Lac (2019) BARDHI/K Laç 343,586 2018-05-03 2018-05-04 76521260012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR PASTRIM GJELBERIM KONT NR 2851/14 dt 10.02.2016 ft nr 67 dt 30.04.2018 situac prill 2018
    Bashkia Lac (2019) BARDHI/K Laç 2,123,800 2018-05-03 2018-05-04 76321260012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR PASTRIM GJELBERIM KONT NR 238/10 dt 04.04.2017 ft nr 68 dt 01.05.2018 situac prill 2018
    Bashkia Lac (2019) BARDHI/K Laç 316,200 2018-05-03 2018-05-04 76421260012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR PASTRIM GJELBERIM KONT NR2851/13 dt 10.02.2016 ft nr 66 dt 30.04.2018 situac prill 2018
    Bashkia Lac (2019) BARDHI/K Laç 316,200 2018-04-05 2018-04-10 57421260012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR PASTRIM GJELBERIM KONT NR 2851/13 DT 10.02.2016 FT NR 52 DT 31.03.2018 SER 53.764146
    Bashkia Lac (2019) BARDHI/K Laç 333,253 2018-04-05 2018-04-10 57621260012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR PASTRIM GJELBERIM KONT NR 2851/14 DT 10.02.2016 FT NR 53 DT 31.03.2018 AER 53764147
    Bashkia Lac (2019) BARDHI/K Laç 2,218,012 2018-04-05 2018-04-10 57521260012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR PASTRIM GJELBERIM KONT NR 238/10 DT 04.04.2017 FT NR 51 DT 31.03.2018 SER 53764145
    Bashkia Lac (2019) BARDHI/K Laç 2,012,148 2018-03-05 2018-03-07 33221260012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR PASTRIM QYTETI LAC KONT NR 238/10 DT 04.04.2017 FT NR 31 DT 28.02.2018 SER 53764125 SITUAC SHKURT 2018
    Bashkia Lac (2019) BARDHI/K Laç 819,240 2018-03-05 2018-03-07 33121260012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR PASTRIM NJESIA ADM MILOT KONT NR 285/13 DT 10.02.2016 FT NR 32 DT 28.02.2018 SER 53764106 SITUAC SHKURT 2018
    Bashkia Lac (2019) BARDHI/K Laç 488,636 2018-03-05 2018-03-07 33321260012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR PASTRIM ADMIN F KUQE SITUAC SHKURT 2018 KONT NR 2851/14 DT 10.02.2016 FT NR 33 DT 28.02.2018 SER 53764127 SITUAC SHKURT 2018
    Bashkia Lac (2019) BARDHI/K Laç 2,247,368 2018-02-07 2018-02-13 14721260012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN SITUACION PASTRIMI I QYTETIT BASHKIA KURBIN FT NR 11 DT 31.01.2018 SER 53764105
    Bashkia Lac (2019) BARDHI/K Laç 345,912 2018-02-07 2018-02-08 14621260012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN SITUACION PASTRIMI I NJ.ADMINISTR F.KUQE FT NR 13 DT 31.01.2018
    Bashkia Lac (2019) BARDHI/K Laç 316,200 2018-02-07 2018-02-08 14521260012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN SITUACION PASTRIMI I QYTETIT LAC FT NR 12 DT 31.01.2018
    Bashkia Lac (2019) BARDHI/K Laç 2,211,324 2018-01-22 2018-01-24 7221260012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR KONT NR238/10 DT 04.04.2017 FT NR 1 DT 03.01.2018 SER 53764095
    Bashkia Lac (2019) BARDHI/K Laç 345,912 2018-01-22 2018-01-23 7421260012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR KONT NR 2851/14 DT 10.02.2016 FT NR 289 DT 31.12.2017 SER 53764092
    Bashkia Lac (2019) BARDHI/K Laç 333,253 2018-01-22 2018-01-23 7321260012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR KONT NR2851/14 DT 10.02.2016 FRT NR 264 DT 30.11.2017 SER 53764068
    Bashkia Lac (2019) BARDHI/K Laç 199,231 2018-01-22 2018-01-23 7521260012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR KONT NR 2851/14 DT 10.02.2016 FT NR 263 DT5 30.11.2017
    Bashkia Lac (2019) BARDHI/K Laç 1,998,983 2018-01-22 2018-01-23 7121260012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR KONT NR238/10 DT 04.04.2017 FT NR 262 DT 30.11.2017
    Bashkia Lac (2019) BARDHI/K Laç 310,620 2018-01-22 2018-01-23 7621260012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR KONT NR 285/13 DT 10.02.2016 FT NR 286 DT 31.12.2017 SER 53764091
    Bashkia Lac (2019) BARDHI/K Laç 124,817 2017-12-05 2017-12-13 191221260012017 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR KONTRATE NR 238/10 DT 04.04.2017 FT NR 262 DT 30.11.2017 SERI NR 53764066 SITUAC DT 01.11.2017 DERI 30.11.2017