Treasury Transactions 2019-2024

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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
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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 BAJKAJ LAND All 259,899,352.00 189 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 Himare (3737) BAJKAJ LAND Vlore 593,838 2024-04-15 2024-04-16 13821600012024 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 21 DT 02.04.2024 AKT RAKORDIM DT 01.04.2024
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 2,018,091 2024-04-05 2024-04-09 12321380012024 Sherbime te pastrimit dhe gjelberimit DEPOZITIMI I MBETJEVE NE VENDGRUMBULLIM MUAJ MARS 2024, FAT NR 19 DT 02.04.2024, AKT-RAKORDIMI DT 02.04.2024 NGA BASHKIA SARANDE
    Bashkia Konispol (3731) BAJKAJ LAND Sarande 1,063,014 2024-03-28 2024-03-29 6521560012024 Shpenzime per te tjera materiale dhe sherbime operative lik permbledhese faturash 2023 per depozitim mbetje urbane nga bashkia konispol
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,668,542 2024-03-12 2024-03-13 9121380012024 Sherbime te pastrimit dhe gjelberimit DEPOZITIMI I MBETJEVE NE VENDGRUMBULLIM MUAJ SHKURT 2024, FAT NR 12 DT 01.03.2024, AKT-RAKORDIMI DT 01.03.2024 NGA BASHKIA SARANDE
    Bashkia Himare (3737) BAJKAJ LAND Vlore 509,587 2024-02-23 2024-02-27 5721600012024 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 3 DT 04.01.2024 AKT RAKORDIM DT 03.01.2024
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,800,540 2024-02-22 2024-02-26 5621380012024 Sherbime te pastrimit dhe gjelberimit DEPOZITIMI I MBETJEVE NE VENDGRUMBULLIM PER MUAJIN JANAR FAT NR 7 DT 02.02.2024, AKT RAKORDIMI DT 02.02.2024 NGA BASHKIA SARANDE
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,564,293 2024-01-30 2024-02-02 2921380012024 Sherbime te pastrimit dhe gjelberimit DEPOZITIMI I MBETJEVE NE VENDGRUMBULLIM MUAJ DHJETOR 2023, FAT NR 1 DT 04.01.2024, AKT-RAKORDIMI DT 03.01.2024 NGA BASHKIA SARANDE
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 139,659 2023-12-28 2024-01-10 64623260012023 Sherbime te tjera lik fat 62/2023 dt 01.12.2023 Bashkia Delvine
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,536,384 2023-12-18 2023-12-19 59021380012023 Sherbime te pastrimit dhe gjelberimit lik fat 59 dt 01.12.2023, akt-rakordim i mbetjeve NENTOR 2023 DT 01.12.2023 nga bashkia sr
    Bashkia Delvine (3704) BAJKAJ LAND Delvine 1,520,353 2023-12-18 2023-12-19 61321040012023 Sherbime te pastrimit dhe gjelberimit lik shpenzime per landfillin 2023 bashkia Delvine
    Bashkia Himare (3737) BAJKAJ LAND Vlore 204,726 2023-12-18 2023-12-19 60621600012023 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 61 DT 01.12.2023 AKT RAKORDIM DT 01.12.2023
    Bashkia Himare (3737) BAJKAJ LAND Vlore 2,049,238 2023-12-15 2023-12-18 60321600012023 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 40 DT 01.08.2023 AKT RAKORDIM DT 01.08.2023
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 768,887 2023-11-30 2023-12-01 56423260012023 Sherbime te tjera lik fatv 36,41,47,52,57 Bashkia Finiq
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,935,894 2023-11-15 2023-11-16 54421380012023 Sherbime te pastrimit dhe gjelberimit lik fat 54 dt 01.11.2023, akt-rakordim i mbetjeve TETOR 2023 nga bashkia sr
    Bashkia Himare (3737) BAJKAJ LAND Vlore 497,854 2023-11-14 2023-11-15 53821600012023 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 56 DT 01.11.2023 AKT RAKORDIM DT 01.11.2023
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 3,324,120 2023-10-16 2023-10-17 50021380012023 Sherbime te pastrimit dhe gjelberimit lik fat 49 dt 02.10.2023, akt-rakordim i mbetjeve SHTATOR 2023 nga bashkia sr
    Bashkia Himare (3737) BAJKAJ LAND Vlore 1,521,682 2023-10-11 2023-10-12 48821600012023 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 51 DT 02.10.2023 AKT RAKORDIM DT 02.10.2023
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 5,493,780 2023-09-25 2023-09-27 45921380012023 Sherbime te pastrimit dhe gjelberimit lik fat 44 dt 06.09.2023, akt-rakordim i mbetjeve GUSHT 2023 nga bashkia sr
    Bashkia Konispol (3731) BAJKAJ LAND Sarande 1,513,264 2023-09-22 2023-09-25 19221560012023 Shpenzime per te tjera materiale dhe sherbime operative depozitim mbetjesh permbledhese faturash janar-nentor 2022 nga bashkia konispol
    Bashkia Himare (3737) BAJKAJ LAND Vlore 3,194,106 2023-09-21 2023-09-22 44721600012023 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 46 DT 06.09.2023 AKT RAKORDIM DT 01.09.2023