Treasury Transactions 2019-2025

Treasury Branch:

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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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BARDHI/K All 264,536,028.00 271 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 2,722,479 2024-07-11 2024-07-12 151621260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim i qytetit Laç ,situacion per muajin Qershor  2024.Kontrate shtese  nr 2119/1 dt 03.05.2024,fature nr 1/2024 dt 09.07.2024.ub 7875.
    Bashkia Lac (2019) BARDHI/K Laç 116,656 2024-07-11 2024-07-12 151721260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transp.metjesh  per muajin Qershor  2024.Kontrate shtese  nr 2119/1 dt 03.05.2024,fature nr 2/2024 dt 09.07.2024.ub 7875.
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2024-06-20 2024-06-21 15210160702024 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.21 DT.07.06.2024 SHERBIME PASTRIMI PER ZYRAT KURBIN E MIRDITE
    Bashkia Lac (2019) BARDHI/K Laç 112,930 2024-06-19 2024-06-20 128021260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transport mbeturinash.Kontrate shtese  nr 2119/1 dt 03.05.2024.Fature nr 20/2024 dt 07.06.2024.Situacion i periudhes Maj 2024.UB 7875
    Bashkia Lac (2019) BARDHI/K Laç 2,748,795 2024-06-19 2024-06-20 127821260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim i Qytetit Laç.Kontrate shtese  nr 2119/1 dt 03.05.2024.Fature nr 19/2024 dt 07.06.2024.Situacion i periudhes Maj 2024.UB 7875
    Bashkia Lac (2019) BARDHI/K Laç 28,450 2024-06-19 2024-06-20 126121260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transport mbeturinash.Kontrate shtese  nr 2119/1 dt 03.05.2024.Fature nr 18/2024 dt 28.05.2024.Situacion i periudhes Prill 2024.UB 7853
    Bashkia Lac (2019) BARDHI/K Laç 361,346 2024-06-19 2024-06-20 126021260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim i Qytetit Laç.Kontrate nr 942/19 dt 05.04.2019.Amendim nr 2 nr 7134 dt 02.12.2020.Fature nr 17/2024 dt 23.05.2024.Situacion i periudhes Prill 2024.UB 7853
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2024-05-27 2024-05-28 13010160702024 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.15 DT.21.05.2024,SIPAS KONTR 96/1 DT.29.01.2024 SHERBIME PASTRIMI PER ZYRAT KURBIN E MIRDITE
    Bashkia Lac (2019) BARDHI/K Laç 548,162 2024-04-25 2024-04-26 96521260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim i qytetit Laç per muajin Mars 2024.Kontrate nr 7134 dt 05.04.2019,fature nr 12/2024 dt 13.04.2024.ub 6522.
    Bashkia Lac (2019) BARDHI/K Laç 2,946,326 2024-04-25 2024-04-26 96321260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim i Qytetit Laç per muajin Mars 2024.Amendim kontrate nr 7134 dt 05.04.2019,fature nr 12/2024 dt 13.04.2024.ub 7853.
    Bashkia Lac (2019) BARDHI/K Laç 212,500 2024-04-25 2024-04-26 96221260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transp.mbetjesh per stacion.e transferimit Gurez per muajin Mars 2024.Amendim kontrate nr 7134 dt 05.04.2019,fature nr 13/2024 dt 13.04.2024.ub 7853.
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2024-04-16 2024-04-17 10210160702024 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.11 DT.11.04.2024 SIPAS KONTR 96/1 DT.29.01.2024 SHERB PASTRIMI N/PREFEKTURA KURBIN E MIRDITE
    Bashkia Lac (2019) BARDHI/K Laç 3,256,268 2024-03-28 2024-03-29 71121260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim i Qytetit laç.Amendament Kontrate nr 7134 dt 05.04.2019,fature nr 7/2024 dt 16.03.2024.ub 7853.
    Bashkia Lac (2019) BARDHI/K Laç 195,269 2024-03-27 2024-03-28 71021260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transp.metjesh per stacion.e transferimit Gurez per muajin Shkurt 2024.Kontrate nr 7134 dt 05.04.2019,fature nr 10/2024 dt 16.03.2024.ub 6522.
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2024-03-07 2024-03-08 6710160702024 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.6 DT.06.03.2024,KONTR.96/1 DT.29.01.2024 SHERBIME PATRIMI PER N/PREFEKT KURBIN DHE MIRDITE
    Bashkia Lac (2019) BARDHI/K Laç 211,871 2024-02-28 2024-02-29 48921260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transport mbetjesh per stacionin e transferimit Gurez,kontrate nr 942/19 dt 05.04.2019,amendament nr 2 i kontr.me nr 7134 dt 02.02.2020,fature nr 5/2024 dt 14.02.2024,situacion i periudhes Janar 2024.ub 6522
    Bashkia Lac (2019) BARDHI/K Laç 3,444,046 2024-02-28 2024-02-29 48821260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pasteim i qytetit Laç,kontrate nr 942/19 dt 05.04.2019,fature nr 4/2024 dt 14.02.2024,situacion i periudhes Janar 2024.ub 6522
    Bashkia Lac (2019) BARDHI/K Laç 237,574 2024-01-25 2024-01-26 10621260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin. Transport mbetje urbane per stacionin e transferimit Gurez,fature nr 2/2024 dt 16.01.2024,situacion i periudhes Dhjetor 2023.
    Bashkia Lac (2019) BARDHI/K Laç 2,828,937 2024-01-25 2024-01-26 10421260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin. Pastrim i Qytetit Laç,kontrate nr 942/19 dt 05.04.2019,fature nr 1/2024 dt 16.01.2024,situacion Dhjetor 2023.ub 6522
    Bashkia Lac (2019) BARDHI/K Laç 192,718 2023-12-18 2023-12-19 217221260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 7134/2023dt 02.12.2020 ft nr 49/2023dt 06.12.2023 situac i periudhes 01-30/11/2023