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

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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 NDERKOMUNALE BUSHAT All 162,728,338.00 120 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 Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 338,868 2023-05-26 2023-05-29 21221300012023 Shpenzime te tjera transporti Bashkia M.Madhe lik fat nr.101dt. 09.05.2023, kont,dt.05.01.2023
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 3,548,556 2023-05-02 2023-05-03 52821410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Depozitim mbetje urbane kon ne vazh nr 19332 dt 28.12.2022,urdher 414 dt 07.04.2023 fat nr 87 dt 07.04.2023 situ nr 3 dt 07.04.2023 pv dt 5078 dt 07.04.2023
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 309,348 2023-04-12 2023-04-13 15621300012023 Shpenzime te tjera transporti Bashkia M.Madhe lik fat nr.75 dt. 07.04.2023, kont,dt.05.01.2023
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 10,000,000 2023-04-04 2023-04-05 16121570012023 Subvencione per diference cmimi te tjera te ngjashme Bashkia Vau Dejes subvencion per vend gjyq per Nderkomunalen Bushat, VKB nr 84 dt. 23.12.2022, shprehje ligjshmerie nr 24/1 dt. 12.01.2023, marreveshje per subvencionim nr 2033/1 dt. 21.03.2023, urdher kryetari nr 126/1 dt. 23.03.2023
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 2,866,788 2023-03-23 2023-03-24 35121410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Depozitim mbetjeve urbane kon ne vazh nr 19332 dt 28.12.2022.fat nr 63 dt 08.03.2023,situ nr 2 dt 08.03.2023 pv nr 3465 dt 08.03.2023
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 252,792 2023-03-10 2023-03-13 9921300012023 Shpenzime te tjera transporti Bashkia M.Madhe lik fat nr.51 dt. 06.03.2023, kont,dt.05.01.2023
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 3,327,336 2023-03-06 2023-03-07 28021410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder depozitim mbetje urbane zona qendrore kon nr 19332 dt 28.12.2022-31.12.2023,fat nr 39 dt 08.02.2023,situ nr 1 dt 08.02.2023 pv nr 1971 dt 08.02.2023
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 336,384 2023-02-24 2023-02-27 7521300012023 Shpenzime te tjera transporti Bashkia M.Madhe lik fat nr.37 dt. 08.02.2023, kont,dt.05.01.2023
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 482,382 2023-02-21 2023-02-22 18421260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin , depozitim mbetje urbane ne landfill,fature nr 9/2023 dt 10.01.2023,akt-rakordim dt 26.01.2023 nr 30,VKB nr 108 dt 31.08.2020,konfirmim nr 7562 dt 03.09.2020
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 3,574,548 2023-02-09 2023-02-10 13521410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Depozitim mbetje urbane Zone qendrore kon ne vazh nr 2409 drt 15.02.2022 pika 6.1 fat ,fat nr 22 dt 10.01.2023 situ nr 10dt 10.01.2023 pv nr 386 dt 10.01.2023
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 200,679 2023-01-24 2023-01-25 3021300012023 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat nr.10 dt.10.01.2023,kont.dt.26.08.2020
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 3,570,228 2022-12-22 2022-12-23 190321410012022 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Depozitim Mbetjeve urbane Zone Qendrore Kon ne vazh nr 2409 dt 15.02.2022,fat nr 304 dt 09.12.2022 situ nr 9 dt 09.12.2022 pv nr 18357 dt 09.12.2022
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 464,425 2022-12-20 2022-12-21 252021260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin , depozitim mbetje urbane ne landfill,fat.nr 301/2022 dt 09.12.2022,VKB nr 108 dt 31.08.2020,konf.me shkrese nr 756/2 dt 03.09.2020
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 3,829,464 2022-12-16 2022-12-19 183321410012022 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder depozitim mbetjeve urbane Zona Qendore ,kon ne vazh nr 2409 dt 15.02.2022 fat nr 282/2022 dt 23.11.2022 situ nr 8 dt 23.11.2022,pv nr 17582 dt 23.11.2022
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 466,103 2022-12-14 2022-12-16 245521260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar Depozitim mmbetje urbane sipas VKB nr 108 dt 31.08.2022 konf shkresa nr 756/2 dt 30.09.2020 per mirqatimin e marreveshjes se bashkefinancimit ft nr 237/2022 dt 10.10.2022
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 471,674 2022-12-15 2022-12-16 245621260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar shpenz per depozit mbetjesh urbane sipas VKB nr 108 dt 31.08.2020 konfir nr 756/2 dt 03.09.2020 per miratimin e marreveshjes se bashkefinanc sipas ft nr 271/2022 dt 08.11.2022
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 172,158 2022-12-13 2022-12-14 56921300012022 Shpenzime te tjera transporti Bashkia M.Madhe lik fat elek.nr.300, dt.09.12.2022,kont, dt.26,08,2020, permbl 09,12,2022
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 199,643 2022-11-17 2022-11-18 501121300012022 Shpenzime te tjera transporti Bashkia M.Madhe-lik.fat.elektr.nr.270, dt.08.11.2022permbl.raporti.17.11.2022.kontr.26.08.2020.
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 193,595 2022-10-27 2022-10-28 468121300012022 Shpenzime te tjera transporti Bashkia M.Madhe-lik.fat.elektr.nr.525,dt.26.10.2022permbl.raporti.27.10.2022.kontr.26.08.2020.
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 7,941,168 2022-10-26 2022-10-27 154821410012022 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder depozitim mbetje Bash Shko Zona Qendrore kon ne vazh nr 2409 dt 15.02.2022 fat nr 250 dt 11.10.2022 situ nr 7 dt 11.10.2022 pv nr 15221/1 dt 11.10.2022