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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  • 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 "LEKA" All 41,178,045.00 115 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 Shkoder (3333) "LEKA - 2007" Shkoder 203,299 2019-02-20 2019-02-21 22321410012019 Sherbime te pastrimit dhe gjelberimit 2141001 sherbim pastrimi nja kontr vazhdim nr 19730/24 dt 17.12.2018, ft 72049096 dt 31.01.2019, situacion dt 31.01.2019
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "LEKA - 2007" Lushnje 475,000 2019-02-12 2019-02-20 1621470032019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2147003 Agjencia e Sherbimeve Komunale Divjake kontr.nr.67 dt.14.05.2018 bl.kosha mbeturinash plastik, sipas fature nr.576758907 dt.28.05.2018 , f.hyrje nr.27.dt.28.05.2018 , pc.vb.marrjes dorez.dt.28.05.2018
    Bashkia Lac (2019) "LEKA - 2007" Laç 9,300 2019-02-08 2019-02-12 16921260012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN PAGUAR BLERJE DETERGJENTE UP NR 3 DT 13.01.2017 FT NR 100 DT 29.09.2017 SER 47550901 FH NR 255 DT 29.09.2017
    Bashkia Lac (2019) "LEKA - 2007" Laç 9,060 2019-02-08 2019-02-12 16521260012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN PAGUAR BLERJE DETERGJENTE UP NR 3 DT 13.01.2017 DT NR 18 DT 31.05.2017 SER 47550818 FH NR 81 DT 28.04.2017
    Bashkia Lac (2019) "LEKA - 2007" Laç 8,580 2019-02-08 2019-02-12 17021260012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN PAGUAR BLERJE DETERGJENTE UP NR 3 DT 13.01.2017 FT NR 100 DT 29.09.2017 SER 47550901 FH NR 255 DT 29.09.2017
    Bashkia Lac (2019) "LEKA - 2007" Laç 9,870 2019-02-08 2019-02-12 16621260012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN PAGUAR BLERJE DETERGJENTE UP NR 3 DT 13.01.2017 FT NR 627 DT 30.06.2017 SER 47550781 FH NR 126 DT 31.05.2017
    Bashkia Lac (2019) "LEKA - 2007" Laç 7,980 2019-02-08 2019-02-12 16321260012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN PAGUAR BLERJE DETERGJENTE UP NR 3 DT 13.01.2017 FT NR 583 DT 29.02.2017 SER 42868988 FH NR 37 DT 29.02.2017
    Bashkia Lac (2019) "LEKA - 2007" Laç 4,500 2019-02-08 2019-02-12 16221260012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN PAGUAR BLERJE DETERGJENTE UP NR 3 DT 13.01.2017 FT NR 567 DT 31.01.2017 NR SER 42868972 FH NR 6 DT 31.01.2017
    Bashkia Lac (2019) "LEKA - 2007" Laç 7,560 2019-02-08 2019-02-12 16721260012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN PAGUAR BLERJE DETERGJENTE UP NR 3 DT 13.01.2017 FT NR 32 DT 30.06.2017 SER 47550832 FH NR 156 DT 30.06.2017
    Bashkia Lac (2019) "LEKA - 2007" Laç 6,660 2019-02-08 2019-02-12 16821260012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN PAGUAR BLERJE DETERGJENTE UP NR 3 DT 13.01.2017 FT NR 78 DT 31.08.2017 SER 47550879 FH NR 214 DT 31.08.2017
    Bashkia Lac (2019) "LEKA - 2007" Laç 7,770 2019-02-08 2019-02-12 16421260012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN PAGUAR BLERJE DETERGJENTE UP NR 3 DT 13.01.2017 FT NR 616 DT 31.03.2017 SER 47550770 FH NR 31.03.2017
    Bashkia Lac (2019) "LEKA - 2007" Laç 8,580 2019-02-08 2019-02-12 17121260012019 Furnizime dhe sherbime me ushqim per mencat BASHKIA KURBIN PAGUAR BLERJE DETERGJENTE UP NR 3 DT 13.01.2017 FT NR 172 DT 30.11.2017 SER 47550972 FH NR 321 DT 30.11.2017
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 734,470 2019-02-01 2019-02-04 7321410012019 Sherbime te pastrimit dhe gjelberimit 2141001 Loti III Sherbim pastrimi NJ.A Velipoje-Dajc,up946dt23.11.18,ukvo947dt23.11.18,mr19730/11dt5.12.18,fnjf19730/15dt05.12.18,bul49dt11.12.18,bul51dt24.12.18,kon19730/23dt17.12.18,ft72049078+sit+pcv dt31.12.18,shkre nr 19962 dt 07.11.18
    Qendra e Zhvillimit Ditor Lezhe (2020) "LEKA - 2007" Lezhe 112,410 2018-12-27 2019-01-07 17021270102018 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT DITOR PAG FAT NR 322,323,324,325,329 DT 24.12.2018,URDHER PROK NR 9 DT 26.02.2018,NJ FITUESI DT 06.03.2018,KONTRATE NR 30 DT 08.03.2018, FHYRJE NR 43,44 DT 24.12.2018