Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BARDHI/K All 147,604,398.00 182 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 87,209 2017-12-05 2017-12-12 191021260012017 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR PAGUAR KONTRATE NR 2851/3 DT 10.05.2016 LIKUJDIM PJESOR I FT NR 263 DT 30.11.2017 NR SERIE 53764067 SITUAC PERIUDHA 01.11.2017-30.11.2017
    Bashkia Lac (2019) BARDHI/K Laç 1,479,000 2017-12-07 2017-12-11 193521260012017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA KURBIN PAGUAR URDHER NR 241/1 DT 01.12.2017 SITUAC PUNIMESH EMERGJENTE FT NR 269 DT 06.12.2017 SERI NR 53764073 PV MARRJE DOREZ NR 5635/3 DT 06.12.2017SHPENZ PER EMERGJENCAT CIVILE RRUGA MILOT GALLATE
    Nd-ja Rruge Kanalizime (2019) BARDHI/K Laç 118,800 2017-11-22 2017-11-23 24521260062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 14 DT 16.11.2017 KONTR DT 17.11.2017 PV DT 17.11.2017AKTMARRJE DOREZ DT 21.11.2017 FT NR 251 SERI 53764055 DT 21.11.2017
    Nd-ja Rruge Kanalizime (2019) BARDHI/K Laç 118,200 2017-11-22 2017-11-23 24621260062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 15 DT 16.11.2017 PV DT 17.11.2017 KONTRATE DT 17.11.2017 AKTI I MARRJES DOREZ DT 21.11.2017 FT NR 252 SERI NR 53764056 DT 21.11.2017
    Bashkia Lac (2019) BARDHI/K Laç 876,282 2017-11-03 2017-11-07 173121260012017 Sherbime te pastrimit dhe gjelberimit BashkiaKurbin paguar kontrate nr 2851/13 dt 10.02.2017 ft nr 233 dt 31.10.2017 seri nr53764038
    Bashkia Lac (2019) BARDHI/K Laç 523,770 2017-11-03 2017-11-07 173221260012017 Sherbime te pastrimit dhe gjelberimit BashkiaKurbin paguar kontrate nr 2851/14 dt 10.02.2016 ft nr 234 dt 31.10.2017 seri nr 53764039 sherb te pastrimit dhe gjelberimit
    Bashkia Lac (2019) BARDHI/K Laç 335,837 2017-10-05 2017-10-09 158121260012017 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR SITUACION PASTRIMI I NJ.A F.KUQE SHTATOR 2017 FT NR 220 DT 30.09.2017 SER 53764024
    Bashkia Lac (2019) BARDHI/K Laç 2,393,722 2017-10-05 2017-10-09 158521260012017 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR SITUACION PASTRIMI I QETETIT LAC SHTATOR 2017 FT NR 218 DT 30.09.2017 SER 53764022
    Bashkia Lac (2019) BARDHI/K Laç 412,170 2017-10-05 2017-10-09 158021260012017 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR SITUACION PASTRIMI I NJ.A MILOT SHTATOR 2017 FT NR 219 DT 30.09.2017 SER 53764023
    Nd-ja Rruge Kanalizime (2019) BARDHI/K Laç 389,999 2017-09-27 2017-10-02 18821260062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 8 DT 11.09.2017 FT NR 212 DT 22..09.2017 NR SERIE 53764016 FTESE PER OFERTE KONTRATE DT 18.09.2017 SITUACION DT 22.09.2017 AKTMARRJE DOREZIM DT 22.09.2017 RIPARIM KUB
    Nd-ja Rruge Kanalizime (2019) BARDHI/K Laç 236,687 2017-09-27 2017-10-02 18721260062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 8DT 11.09.2017 FT NR 211 DT 22..09.2017 SERI 53764015 FTESE PER OFERTE KONTRATE DT DT 14.09.2017 SITUACION DT 22.09.2017 AKTMARRJE DOREZIM DT 22.09.2017
    Bashkia Lac (2019) BARDHI/K Laç 2,575,467 2017-09-06 2017-09-13 131521260012017 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR PASTRIM I QYTETIT LAC FT NR 192 DT 31.08.2017 SER 41419746 SITUACION I GUSHTIT 2017
    Bashkia Lac (2019) BARDHI/K Laç 434,980 2017-09-06 2017-09-07 131221260012017 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR PASTRIM I NJ.A.MILOT FT NR 193 DT 31.08.2017 SITUACION I DT 01.08.2017-31.08.2017
    Bashkia Lac (2019) BARDHI/K Laç 345,912 2017-09-06 2017-09-07 131121260012017 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR PASTRIM I NJ.A.F.KUQE FT NR 194 DT 31.08.2017 SITUACION I DT 01.08.2017-31.08.2017
    Bashkia Lac (2019) BARDHI/K Laç 120,159 2017-08-25 2017-08-28 127021260012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA KURBIN PAGUAR GARANCI PUNIMESH PER NDRICIM I BRENDSHEM I SHESHEVE TE LAGJEVE TE QYTETIT LAC KERKESE NR 08 DT 12.05.2017 URDHER NR 170 DT 24.08.2017 AKT MARRJE NE DOREZIM PERFUNDIMTARE NR 4104/1 DT 24.08.2017
    Bashkia Lac (2019) BARDHI/K Laç 73,380 2017-08-25 2017-08-28 127121260012017 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA KURBIN PAGUAR GARANCI PUNIMESH PER NDRICIM I BRENDSHEM I SHESHEVE TE LAGJEVE TE QYTETIT LAC KERKESE NR 09 DT 12.05.2017 URDHERI NR 171 DT 24.08.2017 AKT MARRJE DOREZIM PEEFUNDIMTARE NR 4105/1 DT 24.08.2017
    Bashkia Lac (2019) BARDHI/K Laç 2,518,588 2017-08-08 2017-08-17 118921260012017 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR FT NR 173 DT 31.07.2017 SERI NR 41419727 KONTRATE NR 238/10 DT 04.04.2014 SITUAC DT 01-31.07.2017
    Bashkia Lac (2019) BARDHI/K Laç 343,586 2017-08-08 2017-08-10 118821260012017 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR FT NR 175 DT 31.07.2017 SERI NR 41419729 KONTRATE NR 2851/14 DT 10.02.2016 SITUAC PERFUNDIMTAR PERIUDHA 01.07.2017 31.07.2017
    Bashkia Lac (2019) BARDHI/K Laç 434,980 2017-08-08 2017-08-10 115721260012017 Sherbime te pastrimit dhe gjelberimit BASHKAI KURBIN PAGUAR FT NR 174 DT 31.07.2017 SERI NR 41419728 KONTRATE NR 2851 /13 DT 10.02.2016 SITUACION DT 01.07.2017 31.07.2017
    Bashkia Lac (2019) BARDHI/K Laç 431,178 2017-07-07 2017-07-10 101921260012017 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR SITUACION PASTRIMI I NJAMILOT FT NR 153 DT 30.06.2017 SER 41419707 KONTRATE NR 2851/13 DT 10.02.2017