Treasury Transactions 2019-2025

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Likja 2014 Kurbin All 95,626,413.00 78 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) Likja 2014 Kurbin Laç 1,322,633 2023-06-29 2023-06-30 102221260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,pastrim gjelberim per Nj.Ad.Mamurras,fature nr 21/2023 DT 05.06.2023,kontrate nr 1861/15 DT 20.05.2021, situacion per muajin Maj 2023
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,277,867 2023-05-11 2023-05-15 70621260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin , pastrim,gjelberim nj.ad.Mamurras,kontrate nr 1861/15 dt 20.05.2021,fature nr 20/2023 dt 02.05.2023,situacion i muajit Prill 2023.UB nr 7158
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,297,100 2023-05-03 2023-05-04 61621260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin , pastrim gjelberim i nj.ad.Mamurras situacion per Marsin 2023,kontr.nr 1861/15 dt 20.05.2021 ,fature.nr 19/2023 dt 14.04.2023.
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 924,149 2023-03-27 2023-03-28 43721260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin , pastrim ,gjelberim Njesise Administrative Mamurras per muajin Shkurt 2023,fature nr 18/2023 dt 16.03.2023,kontrate nr 1861/15 dt 20.05.2021
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 968,624 2023-03-27 2023-03-28 43621260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin , pastrim ,gjelberim Njesise Administrative Mamurras per muajin Janar 2023,fature nr 17/2023 dt 16.03.2023,kontrate nr 1861/15 dt 20.05.2021
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 978,690 2023-02-13 2023-02-14 16321260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,pastrim ,gjelberim per Nj.Ad.Mamurras per muajin Dhjetor 2022,fature nr 16/2023 dt 09.02.2023,kontrate nr 1861/15 dt 20.05.2021
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,298,421 2023-02-10 2023-02-13 13321260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,pastrim pastrim,gjelberim per nj.ad Mamurras,periudha Nentor 2022,fature nr 37/2022 dt 31.12.2022,kontrate nr 1861/15 dt 20.05.2021,ub 7158
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,313,306 2023-02-10 2023-02-13 13221260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,pastrim pastrim,gjelberim per nj.ad Mamurras,periudha Tetor 2022,fature nr 32/2022 dt 27.12.2022,kontrate nr 1861/15 dt 20.05.2021,ub 7158
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,397,096 2022-12-13 2022-12-14 247021260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin pastrim,gjelberim ,Nj.Administrative Mamurras muaji Shtator 2022 ,ft nr 27/2022 dt 29.11.2022.kontr.nr 1861/15 dt 20.05.2021,,ub 7158
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,368,713 2022-12-13 2022-12-14 246921260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin pastrim,gjelberim ,Nj.Administrative Mamurras muaji Gusht 2022 ,ft nr 19/2022 dt 25.10.2022.kontr.nr 1861/15 dt 20.05.2021,,ub 7158
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,369,041 2022-10-26 2022-10-27 218421260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin pastrim ,gjelberim per Nj.A.Mamurras ,ft nr 10/2022 dt 05.09.2022,kontr, nr 1861/15 dt 20.05.2021 ,situac periudha 01.07.2022-31.07.2022
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,343,209 2022-10-03 2022-10-05 203121260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin Pastrim,gjelberim i Nj.Administrative Mamurras ,fature nr 9/2022 dt 02.08.2022,per muajin Qershor 2022,kontrate nr 1861/15 dt 20.05.2021,situacion Qershor 2022
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 70,000 2022-10-03 2022-10-04 203221260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin Pastrim, gjelberim i Nj.Administr.Mamurras,fature nr 8/2022 dt 04.07.2022,kontrate nr 1861/15 dt 20.05.2021,situacin Maj 2022
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,284,977 2022-09-13 2022-09-14 193421260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin pastrim ,gjelberim per nj.administrative Mamurras per muajin Mars 2022,fat.nr 6/2022 dt 01.06.2022,kontrate nr 1861/15 dt 20.05.2021.
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 887,715 2022-08-05 2022-08-08 110821260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar pastrim qyteti Mamurras sipas kontrates nr 186/15 dt 20.05.2021 ft nr 5/2022 dt 15.04.2022 periudha shkurt 2022
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 982,804 2022-08-05 2022-08-08 110721260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar pastrim qyteti Mamurras sipas kontrates nr 186/15 dt 20.05.2021 ft nr4/2022 dt 04.04.2022 periudha Janar 2022
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,229,613 2022-07-05 2022-07-07 95121260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin pastrim gjelberim per Mamurrasin ft nr 8/2022 dt 04.07.2022 per periudhen Maj 2022 ,kontrate nr 1861/15 dt 20.05.2021
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,278,042 2022-07-05 2022-07-07 95021260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin pastrim gjelberim per Mamurrasin ft nr 7/2022 dt 01.07.2022 per periudhen Prill 2022 ,kontrate nr 1861/15 dt 20.05.2021
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,279,514 2022-03-29 2022-03-30 33121260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kont nr 1861/15 dt 20.05.2021 ft nr 1/2022 dt 02.02.2022 situacion periudha Nentor 2021
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 988,909 2022-03-29 2022-03-30 33221260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kont nr 1861/15 dt 20.05.2021 ft nr 3/2022 dt 24.03.2022 situacion muaji dhjetor 2021