Treasury Transactions 2019-2024

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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

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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 BAJKAJ LAND All 259,076,446.00 188 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 Sarande (3731) BAJKAJ LAND Sarande 2,773,441 2023-07-14 2023-07-26 35621380012023 Sherbime te pastrimit dhe gjelberimit lik fat 33 dt 03.07.2023, akt-rakordim i mbetjeve QERSHOR 2023 nga bashkia sr
    Bashkia Himare (3737) BAJKAJ LAND Vlore 1,395,631 2023-07-11 2023-07-12 32521600012023 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 35 DT 03.07.2023 AKT RAKORDIM DT 03.07.2023
    Bashkia Delvine (3704) BAJKAJ LAND Delvine 562,792 2023-06-20 2023-06-21 28810130662023 Sherbime te pastrimit dhe gjelberimit lik shpenzime per landfillin maj 2023 bashkia Delvine
    Bashkia Delvine (3704) BAJKAJ LAND Delvine 617,941 2023-06-20 2023-06-21 28721040012023 Sherbime te pastrimit dhe gjelberimit lik shpenzime per landfillin maj 2023 bashkia Delvine
    Bashkia Himare (3737) BAJKAJ LAND Vlore 768,443 2023-06-19 2023-06-20 27921600012023 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 30 DT 02.06.2023 AKT RAKORDIM DT 01.06.2023
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 655,897 2023-06-15 2023-06-16 27623260012023 Sherbime te tjera Lik faturen maj /2023 data 31.05.2023 BASHKIA FINIQ
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,968,268 2023-06-12 2023-06-13 27421380012023 Sherbime te pastrimit dhe gjelberimit lik fat 28 dt 02.05.2023, akt-rakordim i mbetjeve MAJ 2023 nga bashkia sr
    Bashkia Himare (3737) BAJKAJ LAND Vlore 492,526 2023-06-09 2023-06-12 24921600012023 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 25 DT 02.05.2023 AKTA RAKORDIM DT 02.05.2023
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,537,710 2023-05-10 2023-05-12 21621380012023 Sherbime te pastrimit dhe gjelberimit lik fat 23 dt 02.05.2023, akt-rakordim i mbetje PRILL 2023 nga bashkia sr
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,448,325 2023-04-20 2023-04-24 18621380012023 Sherbime te pastrimit dhe gjelberimit lik fat 18 dt 03.04.2023, akt-rakordim i mbetje mars 2023 nga bashkia sr
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,447,404 2023-04-12 2023-04-14 15121380012023 Sherbime te pastrimit dhe gjelberimit depozitimi i mbetje ne vendgrumbullim sipas akt rakordimit dhe fat nr 7 dt 01.02.2023 nga bashkia sr
    Bashkia Himare (3737) BAJKAJ LAND Vlore 409,636 2023-04-11 2023-04-12 17621600012023 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 20 DT 03.04.2023 AKTA RAKORDIM DT 03.04.2023
    Bashkia Konispol (3731) BAJKAJ LAND Sarande 675,215 2023-03-16 2023-03-17 7121560012023 Shpenzime per te tjera materiale dhe sherbime operative Lik detyrim prapambetur permbledhese e faturave fat nr 6;24;35;40;45;56/2021 per Bashkin Konispol 2023
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,231,872 2023-03-15 2023-03-16 10321380012023 Sherbime te pastrimit dhe gjelberimit lik fat nr 13 dt 06.03.2023, akt-rakordim i mbetje shkurt 2023 ,kontrat nr 481 dat 14.03.2015,amendament date 03.01.2019,per bashkia sr 2023
    Bashkia Himare (3737) BAJKAJ LAND Vlore 245,965 2023-03-10 2023-03-13 11621600012023 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 15 DT 06.03.2023 AKTA RAKORDIM DT 01.03.2023
    Bashkia Himare (3737) BAJKAJ LAND Vlore 225,416 2023-02-16 2023-02-17 5221600012023 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 10 DT 01.02.2023 AKTA RAKORDIM DT 01.02.2023
    Bashkia Himare (3737) BAJKAJ LAND Vlore 757,789 2023-02-16 2023-02-17 5121600012023 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 3 DT 04.01.2023 AKTA RAKORDIM DT 04.01.2023
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,469,866 2023-02-15 2023-02-16 2821380012023 Sherbime te pastrimit dhe gjelberimit lik fat 8 dt 01.02.2023, akt-rakordim i mbetje janar 2023 nga bashkia sr
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 939,340 2022-12-28 2022-12-30 60123260012022 Sherbime te tjera lik fat 34,40,45,50,55,61 Bashkia finiq
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 243,130 2022-12-29 2022-12-30 66221380012022 Sherbime te pastrimit dhe gjelberimit LIK FAT NR 58 DAT 01.12.2022, NGA BASHKIA SR