Treasury Transactions 2019-2024

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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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NDERKOMUNALE BUSHAT All 162,728,338.00 120 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 Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 338,004 2023-11-08 2023-11-09 48321300012023 Shpenzime te tjera transporti Bashkia M.Madhe lik fat nr.220,dt. 03.11.2023, kont,dt.05.01.2023
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 514,962 2023-10-19 2023-10-23 179721260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin .Depozitim mbetje urb.landfill .VKB nr 108 dt 31.08.2020,konfirmim shkrese nr .756/2 dt 03.09.2020.per muajin Gusht 2023
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 3,602,592 2023-10-16 2023-10-17 148321410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Depozitim mbetje urbane kon ne vazh nr 19332 dt 28.12.2022,fat nr 211 dt 05.10.2023,situ nr 9 dt 05.10.2023,pv nr 14206 dt 05.10.2023
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 376,308 2023-10-10 2023-10-11 42321300012023 Shpenzime te tjera transporti Bashkia M.Madhe lik fat nr.200,dt. 05.10.2023, kont,dt.05.01.2023
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 4,099,140 2023-09-28 2023-09-29 132421410012023 Sherbime te pastrimit dhe gjelberimit 2141001depozitim mbetjeve urbane Zona Qendrore, kontr vazhd nr 19332 dt 28.12.2022,fat 192/2023 dt 08.09.2023,sit 8 dt 08.09.2023,pcv md 12517/1 dt 08.09.2023
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 522,540 2023-09-25 2023-09-26 39321300012023 Shpenzime te tjera transporti Bashkia M.Madhe lik fat nr.181,dt. 07.09.2023, kont,dt.05.01.2023
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 488,927 2023-09-18 2023-09-19 158921260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin , depoz.mb.urb. ne landfill, ft nr 138/2023 dt 10.07.2023 ,VKB nr 108 dt 31.08.2020,konf.shk.nr 756/2 dt 03.09.2020."Per miratimin e marrev. bashkefinanc. te skemes se menaxh.te mbet. mes B.Kurbin dhe projektit te B.te forta.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 491,061 2023-09-18 2023-09-19 159021260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin , depoz.mb.urb. ne landfill, ft nr 158/2023 dt 04.08.2023 ,VKB nr 108 dt 31.08.2020,konf.shk.nr 756/2 dt 03.09.2020."Per miratimin e marrev. bashkefinanc. te skemes se menaxh.te mbet. mes B.Kurbin dhe projektit te B.te forta.
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 3,920,040 2023-08-17 2023-08-18 118721410012023 Sherbime te pastrimit dhe gjelberimit 2141001depozitim mbetjeve urbane Zona Qendrore kon ne vazh nr 19332 dt 28.12.22,fat 150/2023 dt 04.08.23,sit 150/2023 dt 04.08.23,pcv md 11060/1 dt 04.08.23
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 414,844 2023-08-17 2023-08-18 33321300012023 Shpenzime te tjera transporti Bashkia M.Madhe lik fat nr.160,dt. 04.08.2023, kont,dt.05.01.2023
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 343,260 2023-07-27 2023-07-28 30121300012023 Shpenzime te tjera transporti Bashkia M.Madhe lik fat nr.140,dt. 10.07.2023, kont,dt.05.01.2023
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 3,417,696 2023-07-19 2023-07-20 100721410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder depozitim mbetjeve urbane Zona Qendrore kon ne vazh nr 19332 dt 28.12.22,fat mnr 142 dt 10.07.23,situ nr 6 dt 10.07.23,pv nr 9671 dt 10.07.23
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 481,471 2023-07-11 2023-07-13 118521260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,Depozitim mbetje urbane ne landfill,fature nr 77/2023 dt 07.04.2023,VKB nr 108 dt 31.08.2020,konf.me shkrese nr 756/2 dt 03.09.2020.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 484,630 2023-07-07 2023-07-10 113121260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,depozitim mbetje urbane ne landfill,fature nr 115/2023 dt 07.06.2023,sipas VKB nr 108 dt 31.08.2020,konf.me shkrese nr 756/2 dt 03.09.2020.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 474,098 2023-07-07 2023-07-10 113021260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,depozitim mbetje urbane ne landfill,fature nr 99/2023 dt 09.05.2023,sipas VKB nr 108 dt 31.08.2020,konf.me shkrese nr 756/2 dt 03.09.2020.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 478,716 2023-07-07 2023-07-10 112821260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,depozitim mbetje urbane ne landfill,fature nr 47/2023 dt 06.03.2023,sipas VKB nr 108 dt 31.08.2020,konf.me shkrese nr 756/2 dt 03.09.2020.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 474,408 2023-06-29 2023-06-30 102621260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin , depozitim mbetje urbane ne landfill Bushat ,fature nr 27/2023 dt 08.02.2023,VKB nr 108 dt 31.08.2020,konf.me shkrese nr 756/2 dt 03.09.2020.
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 367,164 2023-06-19 2023-06-20 24921300012023 Shpenzime te tjera transporti Bashkia M.Madhe lik fat nr.118,raport sherbimi,dt. 07.06.2023, kont,dt.05.01.2023
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 3,299,076 2023-06-16 2023-06-19 85921410012023 Sherbime te pastrimit dhe gjelberimit Bashkia shkoder Depozitim mbetjeve urbane Zona Qendore kon ne vazh nr 19322 dt 28.12.22,fat nr 128 dt 07.06.2023,situ nr 5 dt 07.06.23,pv nr 7915 dt 07.06.2023
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 3,210,804 2023-06-02 2023-06-05 72521410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Depozitim mbetjeve urbane Bashkia ShkoderZona Qendrore kon ne vazh nr 19332 dt 28.12.2022,fat nr 108 dt 17.5.2023 situ nr 4 dt 17.5.2023,urdher nr 591 dt 17.05.2023,pv nr 6891 dt 17.05.2023