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

  • Institution List
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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 222,210,322.00 176 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 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
    Bashkia Delvine (3704) BAJKAJ LAND Delvine 767,351 2022-12-20 2022-12-21 57821040012022 Sherbime te pastrimit dhe gjelberimit LIK FAT 43, 01.09.22 FAT 48, 03.10.22 FAT 53, DT 01.11.2022
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,215,653 2022-12-16 2022-12-19 61721380012022 Sherbime te pastrimit dhe gjelberimit lik fat nr 58 dat 01.12.2022,akt-rakordimi i mbetjeve urbane per muajin NENTOR 2022
    Bashkia Himare (3737) BAJKAJ LAND Vlore 538,282 2022-12-13 2022-12-14 58821600012022 Shpenzime te tjera transporti DEPOZITIM I MBETJEVE URBANE, TETOR 2022, KONTR NR 445, DT. 10.02.2015, FAT NR 60/2022, DT. 01.12.2022, AKT RAKORDIMI 01.12.2022
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,945,445 2022-11-15 2022-11-16 54321380012022 Sherbime te pastrimit dhe gjelberimit LIK FAT NR 52 DT 01.11.2022,AKTRAKORDIMI I MBETJEVE MUAJ TETOR 2022
    Bashkia Himare (3737) BAJKAJ LAND Vlore 390,741 2022-11-09 2022-11-10 51521600012022 Shpenzime te tjera transporti 3737 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE, TETOR 2022, KONTR NR 445, DT. 10.02.2015, FAT NR 54/2022, DT. 01.11.2022, AKT RAKORDIMI 01.11.2022
    Bashkia Himare (3737) BAJKAJ LAND Vlore 1,419,437 2022-10-26 2022-10-27 44921600012022 Shpenzime te tjera transporti 3737 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE SHTATOR 2022, KONTR NR 445, DT. 10.02.2015, FAT NR 49/2022, DT. 03.10.2022, AKT RAKORDIMI DT. 03.10.2022
    Bashkia Delvine (3704) BAJKAJ LAND Delvine 671,598 2022-10-19 2022-10-20 41121040012022 Sherbime te pastrimit dhe gjelberimit Lik faturat sipas rakordimit per Land Fillin Bashkia Delvine
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 2,943,905 2022-10-13 2022-10-17 48821380012022 Sherbime te pastrimit dhe gjelberimit LIKFAT NR 47 DAT 03.10.2022,AKTRAKORDIMI I MBETJEVE MUAJ SHTATOR 2022
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 5,679,040 2022-09-15 2022-09-19 43621380012022 Sherbime te pastrimit dhe gjelberimit lik fat nr 42 dat 01.09.2022,akt-rakordimi i mbetjeve urbane per muajin gusht 2022
    Bashkia Himare (3737) BAJKAJ LAND Vlore 3,336,099 2022-09-09 2022-09-12 40721600012022 Shpenzime te tjera transporti 3737 2160001 BASHKIA HIMARE DEPOZITIM MBETJE URBANE, KONTR NR 445, DT. 01.09.2022, FAT NR 44/2022, DT. 01.09.2022, AKT RAORDIMI DT. 01.09.2022
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 4,580,875 2022-08-29 2022-08-30 36221380012022 Sherbime te pastrimit dhe gjelberimit lik fat nr 37 dat 01.08.2022,depozitimi i mbetjeve urbane muaj korrik 2022 bashkia sr kontrata dat 03.01.2019
    Bashkia Himare (3737) BAJKAJ LAND Vlore 2,595,723 2022-08-24 2022-08-25 37321600012022 Shpenzime te tjera transporti 3737 2160001 BASHKIA HIMARE DEPOZITIM MBETJE URBANE, KONTR NR 445, DT. 10.02.2015, Ft nr 39/2022, dt. 01.08.2022, akt rakodrimi 01/08/2022