Treasury Transactions 2019-2025

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 BARDHI/K All 248,696,607.00 260 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 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
    Bashkia Lac (2019) BARDHI/K Laç 2,722,479 2024-07-11 2024-07-12 151621260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim i qytetit Laç ,situacion per muajin Qershor  2024.Kontrate shtese  nr 2119/1 dt 03.05.2024,fature nr 1/2024 dt 09.07.2024.ub 7875.
    Bashkia Lac (2019) BARDHI/K Laç 116,656 2024-07-11 2024-07-12 151721260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transp.metjesh  per muajin Qershor  2024.Kontrate shtese  nr 2119/1 dt 03.05.2024,fature nr 2/2024 dt 09.07.2024.ub 7875.
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2024-06-20 2024-06-21 15210160702024 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.21 DT.07.06.2024 SHERBIME PASTRIMI PER ZYRAT KURBIN E MIRDITE
    Bashkia Lac (2019) BARDHI/K Laç 112,930 2024-06-19 2024-06-20 128021260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transport mbeturinash.Kontrate shtese  nr 2119/1 dt 03.05.2024.Fature nr 20/2024 dt 07.06.2024.Situacion i periudhes Maj 2024.UB 7875
    Bashkia Lac (2019) BARDHI/K Laç 2,748,795 2024-06-19 2024-06-20 127821260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim i Qytetit Laç.Kontrate shtese  nr 2119/1 dt 03.05.2024.Fature nr 19/2024 dt 07.06.2024.Situacion i periudhes Maj 2024.UB 7875
    Bashkia Lac (2019) BARDHI/K Laç 28,450 2024-06-19 2024-06-20 126121260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transport mbeturinash.Kontrate shtese  nr 2119/1 dt 03.05.2024.Fature nr 18/2024 dt 28.05.2024.Situacion i periudhes Prill 2024.UB 7853
    Bashkia Lac (2019) BARDHI/K Laç 361,346 2024-06-19 2024-06-20 126021260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim i Qytetit Laç.Kontrate nr 942/19 dt 05.04.2019.Amendim nr 2 nr 7134 dt 02.12.2020.Fature nr 17/2024 dt 23.05.2024.Situacion i periudhes Prill 2024.UB 7853
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2024-05-27 2024-05-28 13010160702024 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.15 DT.21.05.2024,SIPAS KONTR 96/1 DT.29.01.2024 SHERBIME PASTRIMI PER ZYRAT KURBIN E MIRDITE
    Bashkia Lac (2019) BARDHI/K Laç 548,162 2024-04-25 2024-04-26 96521260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim i qytetit Laç per muajin Mars 2024.Kontrate nr 7134 dt 05.04.2019,fature nr 12/2024 dt 13.04.2024.ub 6522.
    Bashkia Lac (2019) BARDHI/K Laç 2,946,326 2024-04-25 2024-04-26 96321260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim i Qytetit Laç per muajin Mars 2024.Amendim kontrate nr 7134 dt 05.04.2019,fature nr 12/2024 dt 13.04.2024.ub 7853.
    Bashkia Lac (2019) BARDHI/K Laç 212,500 2024-04-25 2024-04-26 96221260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transp.mbetjesh per stacion.e transferimit Gurez per muajin Mars 2024.Amendim kontrate nr 7134 dt 05.04.2019,fature nr 13/2024 dt 13.04.2024.ub 7853.