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

  • Institution List
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  • Supplier 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 Likja 2014 Kurbin All 91,713,174.00 75 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) Likja 2014 Kurbin Laç 1,315,422 2021-11-19 2021-11-23 164521260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar sherbim pastrimi per qytetin Mamurras sipas konbtrates nr 1861/15 dt 20.05.2021 ft nr 17/2021 dt 30.08.2021 periudha 01-31.07.2021
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,273,062 2021-09-01 2021-09-02 127121260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin pagaur kontrate nr 1861/15 dt 20.05.2021 ft nr 15/2021 dt 23.08.2021 siyuacion i periudhes 01-30/06/2021 pastrim i qytetit Mamurras
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 409,960 2021-08-05 2021-08-06 116721260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 1861/15 dt 20.05.2021 ft nr 12/2021 dt 14.07.2021 situacion i pastrimit periusha 20.-31.Maj 2021
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 832,756 2021-07-15 2021-07-16 106321260012021 Sherbime te tjera Bashkia Kurbin paguar kontrate shtese nr 2272/1 dt 30.03.2021 ft nr 8/2021 dt 20.06.2021 situacion 01-19 Maj 2021
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 89,500 2021-07-05 2021-07-06 100421260012021 Sherbime te tjera Bashkia Kurbin paguar kerkese nr 08.06.2021 ft nr 7/2021 dt 15.06.2021 situacion per ft nr 7/2021 dt 15.06.2021 shpenz varrimi
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 276,685 2021-06-14 2021-06-15 87121260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin pagaur kontrate nr 2851/10 dt 09.02.2016 ft nr 5/2021 dt 15.05.2021 situiacioni i pastrimit 01-09 shkurt 2021
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 157,423 2021-06-14 2021-06-15 87221260012021 Sherbime te tjera Bashkia Kurbin pagaur kontrate nr2272/1 dt 30.03.2021 ft nr 6/2021 dt 15.05.2021 situacioni i muajit Mars 2021
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,584,315 2021-06-14 2021-06-15 87321260012021 Sherbime te tjera Bashkia Kurbin pagaur kontrate nr2272/1 dt 30.03.2021 ft nr 4/2021 dt 15.05.2021 situacioni muaji prill 2021
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,478,911 2021-04-22 2021-04-26 58121260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 2851/10 dt 09.02.2016 ft nr 2/2021 dt 02.02.2021 situacion pastrimi muaji janar 2021
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,566,226 2021-03-23 2021-03-24 40221260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate pastrim qyteti nr2851/10 dt 09.02.2016 ft nr 69 dt 31.12.2020 seri nr 69181719 situacion Dhjetor 2020
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,494,303 2021-02-25 2021-03-02 28521260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate pastrimi nr 2851/10 dt 09.02.2016 ft nr 67 dt 30.11.2020 seri nr 69181717 situacion muaji Nentor 2020
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,392,263 2021-01-19 2021-01-22 6421260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin Paguar kontrate nr 2851/10 dt 09.02.2016 ft nr 66 dt 31.10.2020 seri nr 69181716 situacion muaji tetor 2020
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,428,298 2020-11-13 2020-11-16 135921260012020 Sherbime te pastrimit dhe gjelberimit Bashkai Kurbin pagaur kontrtae pastrimi nr2851/10 dt 09.02.2016 ft nr 65 dt 30.09.2020 seri nr 69181715 situacion pastrimi muaji Shtator 2020
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,676,415 2020-09-29 2020-10-02 110821260012020 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin pagese per sherbim pastrimi kontrate nr 2851/10 dt 09.05.2016 ft nr 64 dt 31.08.2020 seri nr 69181714 situacion muaji gusht 2020
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,712,496 2020-08-18 2020-08-19 96921260012020 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr2851/10 dt 09.02.2016 ft nr 63 dt 31.07.2020 seri nr 69181713 situacion i muajit Korrik 2020
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,764,695 2020-07-15 2020-07-21 81921260012020 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr2851/10 dt 09.02.2016 ft nr 62 seri nr 69181715 dt 30.06.2020 istuacioni i muajit qershor 2020
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,376,600 2020-07-08 2020-07-09 80721260012020 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR KONTRATE NR 2851/10 DT 09.02.2016 FT PASTRIMI NR 61 DT 31.05.2020 SERI NR 69181711 LIKUJDIM SITUACIONI MUAJI MAJ 2020
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,309,990 2020-06-16 2020-06-18 71821260012020 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate pastrimi nr 2851/10 dt 09.02.2016 ft nr 60 seri nr 69181710 dt 30.04.2020 situacion muaji prill 2020
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 2,611,400 2020-06-04 2020-06-05 69621260012020 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR KONTRATE NR 2851/10 DT 09.02.2016 FT NR 59 DT 31.03.2020 SERI NR 69181709 SITUACIONI I MUAJIT MARS 2020
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 114,600 2020-04-10 2020-04-21 49121260012020 Sherbime te tjera Bashkai Kurbin paguar shpenzime varrimi sipas ft nr 069181686 dt 12.12.2019 per familjen e Hakik Qoku si pasoje e fatekeqesise se djegjes