Treasury Transactions 2019-2025

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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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  • Supplier 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
    Bashkia Lac (2019) BARDHI/K Laç 1,890,230 2025-01-07 2025-01-08 285921260012024 Te tjera transferime korrente Bashkia Kurbin .Shpenz.per nderhyrje emergjente tombino e mur mbajtes ne rrugen Milot fshati Mal Milot.Akt marrev.dt 18.12.2021.P-v konstatimi dt 04.12.2024.Situac.punimesh .Ft nr 25/2024 dt 30.12.2024.
    Bashkia Lac (2019) BARDHI/K Laç 15,148 2024-12-30 2024-12-31 283421260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transport mbeturinash.Kontrate nr 2119/1 dt 03.05.2024.Fature nr 22/2024 dt 10.12.2024,situacion i periudhes 01.11.2024-03.11.2024.UB 7875
    Bashkia Lac (2019) BARDHI/K Laç 111,027 2024-12-30 2024-12-31 283321260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim i qytetit Laç.Kontrate nr 2119/1 dt 03.05.2024.Fature nr 21/2024 dt 10.12.2024,situacion i periudhes 01.11.2024-03.11.2024.UB 7875
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2024-12-18 2024-12-19 32610160702024 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.23 dt 17.12.2024 SIPAS KONTR 96/1 DT.29.01.2024 SHERB PASTRIMI N/PREFEKTURA KURBIN E MIRDITE
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2024-12-11 2024-12-12 31710160702024 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAGUAN FAT NR 20 DT 10.12.2024, SIPAS KONTR 96/1 DT 29.01.2024, NENPREFEKTURA KRUBIN DHE MIRDITE PASTRIM ZYRA NENTOR 2024
    Dega e Thesarit Lac (2019) BARDHI/K Laç 119,520 2024-12-05 2024-12-06 7310100192024 Shpenzime per mirembajtjen e objekteve ndertimore Thesari Laç.Mirembajtje ,riparim dhe lyerje zyre.Kerkese dt 27.11.2024.Up nr 4 dt 27.11.2024.Kontrate dt 27.11.2024.Fature nr 19 dt 03.12.2024.Akt marrje ne dorezim dt 03.12.2024.Situacion punimesh .
    Bashkia Lac (2019) BARDHI/K Laç 2,901,316 2024-11-21 2024-11-25 256721260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim i qytetit Laç.Kontrate shtese  nr 2119/1 dt 03.05.2024.Fature nr 16/2024 dt 07.11.2024.Situacion i periudhes Tetor 2024.Ub 7875
    Bashkia Lac (2019) BARDHI/K Laç 166,045 2024-11-21 2024-11-25 256621260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transport mbeturinash.Kontrate shtese  nr 2119/1 dt 03.05.2024.Fature nr 17/2024 dt 07.11.2024.Situacion i periudhes Tetor 2024.Ub 7875
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2024-11-20 2024-11-25 28210160702024 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT 18 DT 07.11.2024,KONTR NR 96/1 DT 29.01.2024, PASTRIM ZYRA MUAJ TETOR 2024, NENPREFEKTURA KURBIN DHE MIRDITE
    Bashkia Lac (2019) BARDHI/K Laç 2,811,498 2024-10-24 2024-10-25 215521260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Shtese kontrate sherbim pastrimi dhe mirembajtje e varrezave te lagjes nr. 1,2,3 te qytetit Laç.Kontrata nr 2119/1 dt 03.05.2024,Fature nr 13/2024 dt 08.10.2024,situacion i muajit Shtator 2024.UB 7875
    Bashkia Lac (2019) BARDHI/K Laç 147,054 2024-10-24 2024-10-25 215621260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Shtese kontrate sherbim pastrimi dhe mirembajtje e varrezave te lagjes nr. 1,2,3 te qytetit Laç.Transport mbeturinash.Kontrata nr 2119/1 dt 03.05.2024,Fature nr 14/2024 dt 08.10.2024,situacion i muajit Shtator 2024.UB 7875
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2024-10-16 2024-10-17 24910160702024 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.15 DT.08.10 .2024,SIPAS KONTR.96/1 DT.29.01.2024 SHERBIME PASTRIMI PER N/PREFEKT KURBIN E MIRDITE
    Bashkia Lac (2019) BARDHI/K Laç 1,564,751 2024-10-04 2024-10-07 199521260012024 Te tjera transferime korrente Bashkia Kurbin.Nderhyrje emergjente riparim rruge dhe ure ne fshatin MAL BARDHE rruga e Kishes.Kerkese dt 29.01.2024,relac.p-v konstatimi dt 07.02.2024.Akt marrev.nr 659/1 dt 16.09.2024.Ft nr 12/2024 dt 22.08.2024,situac dt 19.09.2024.
    Bashkia Lac (2019) BARDHI/K Laç 143,184 2024-09-27 2024-09-30 198721260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transport mbeturinash.Kontr.nr 2119/1 dt 03.05.2024.Fature nr 11/2024 dt 09.09.2024,situacion i periudhes Gusht 2024.Ub 7875
    Bashkia Lac (2019) BARDHI/K Laç 2,821,827 2024-09-27 2024-09-30 198621260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim i Qytetit Laç.Kontr.nr 2119/1 dt 03.05.2024.Fature nr 10/2024 dt 09.09.2024,situacion i periudhes Gusht 2024.Ub 7875
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2024-09-10 2024-09-11 22310160702024 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.9 DT.06.09.2024,SIPAS KONTR 96/1 DT.29.01.2024 SHERBIME PASTRIMI
    Bashkia Lac (2019) BARDHI/K Laç 2,819,871 2024-08-28 2024-08-30 176121260012024 Sherbime te pastrimit dhe gjelberimit Bashki  Kurbin.Pastrim i Qytetit Laç.Kontrate nr 2119/1 dt 03.05.2024,fature nr 4/2024 dt 10.08.2024,situacion i muajit Korrik 2024.UB 7875
    Bashkia Lac (2019) BARDHI/K Laç 128,929 2024-08-28 2024-08-30 176221260012024 Sherbime te pastrimit dhe gjelberimit Bashki  Kurbin.Transport mbeturinash.Kontrate nr 2119/1 dt 03.05.2024,fature nr 2/2024 dt 09.07.2024,situacion i muajit Korrik 2024.UB 7875
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2024-08-16 2024-08-19 20810160702024 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.6 DT.10.08.2024,SIPAS KONTR.96/1 DT.29.01.2024 SHERBIME PASTRIMI PER N/PREFEKT KURBIN E MIRDITE
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2024-07-18 2024-07-19 17710160702024 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.3 DT.09.07.2024,SIPAS KONTR 96/1 DT.29.01.2024 SHERBIME PASTRIMI PER ZYRAT KURBIN E MIRDITE