Treasury Transactions 2019-2024

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BAJKAJ LAND All 222,210,322.00 176 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 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
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 3,877,491 2023-08-25 2023-08-28 42521380012023 Sherbime te pastrimit dhe gjelberimit lik fat 38 dt 01.08.2023, akt-rakordim i mbetjeve KORRIK 2023 nga bashkia sr
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 2,773,441 2023-07-14 2023-07-26 35621380012023 Sherbime te pastrimit dhe gjelberimit lik fat 33 dt 03.07.2023, akt-rakordim i mbetjeve QERSHOR 2023 nga bashkia sr
    Bashkia Himare (3737) BAJKAJ LAND Vlore 1,395,631 2023-07-11 2023-07-12 32521600012023 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 35 DT 03.07.2023 AKT RAKORDIM DT 03.07.2023
    Bashkia Delvine (3704) BAJKAJ LAND Delvine 562,792 2023-06-20 2023-06-21 28810130662023 Sherbime te pastrimit dhe gjelberimit lik shpenzime per landfillin maj 2023 bashkia Delvine
    Bashkia Delvine (3704) BAJKAJ LAND Delvine 617,941 2023-06-20 2023-06-21 28721040012023 Sherbime te pastrimit dhe gjelberimit lik shpenzime per landfillin maj 2023 bashkia Delvine
    Bashkia Himare (3737) BAJKAJ LAND Vlore 768,443 2023-06-19 2023-06-20 27921600012023 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 30 DT 02.06.2023 AKT RAKORDIM DT 01.06.2023
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 655,897 2023-06-15 2023-06-16 27623260012023 Sherbime te tjera Lik faturen maj /2023 data 31.05.2023 BASHKIA FINIQ
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,968,268 2023-06-12 2023-06-13 27421380012023 Sherbime te pastrimit dhe gjelberimit lik fat 28 dt 02.05.2023, akt-rakordim i mbetjeve MAJ 2023 nga bashkia sr
    Bashkia Himare (3737) BAJKAJ LAND Vlore 492,526 2023-06-09 2023-06-12 24921600012023 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 25 DT 02.05.2023 AKTA RAKORDIM DT 02.05.2023
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,537,710 2023-05-10 2023-05-12 21621380012023 Sherbime te pastrimit dhe gjelberimit lik fat 23 dt 02.05.2023, akt-rakordim i mbetje PRILL 2023 nga bashkia sr
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,448,325 2023-04-20 2023-04-24 18621380012023 Sherbime te pastrimit dhe gjelberimit lik fat 18 dt 03.04.2023, akt-rakordim i mbetje mars 2023 nga bashkia sr
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,447,404 2023-04-12 2023-04-14 15121380012023 Sherbime te pastrimit dhe gjelberimit depozitimi i mbetje ne vendgrumbullim sipas akt rakordimit dhe fat nr 7 dt 01.02.2023 nga bashkia sr
    Bashkia Himare (3737) BAJKAJ LAND Vlore 409,636 2023-04-11 2023-04-12 17621600012023 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 20 DT 03.04.2023 AKTA RAKORDIM DT 03.04.2023