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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NDERKOMUNALE BUSHAT All 193,035,528.00 136 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 Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 4,099,140 2023-09-28 2023-09-29 132421410012023 Sherbime te pastrimit dhe gjelberimit 2141001depozitim mbetjeve urbane Zona Qendrore, kontr vazhd nr 19332 dt 28.12.2022,fat 192/2023 dt 08.09.2023,sit 8 dt 08.09.2023,pcv md 12517/1 dt 08.09.2023
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 522,540 2023-09-25 2023-09-26 39321300012023 Shpenzime te tjera transporti Bashkia M.Madhe lik fat nr.181,dt. 07.09.2023, kont,dt.05.01.2023
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 488,927 2023-09-18 2023-09-19 158921260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin , depoz.mb.urb. ne landfill, ft nr 138/2023 dt 10.07.2023 ,VKB nr 108 dt 31.08.2020,konf.shk.nr 756/2 dt 03.09.2020."Per miratimin e marrev. bashkefinanc. te skemes se menaxh.te mbet. mes B.Kurbin dhe projektit te B.te forta.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 491,061 2023-09-18 2023-09-19 159021260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin , depoz.mb.urb. ne landfill, ft nr 158/2023 dt 04.08.2023 ,VKB nr 108 dt 31.08.2020,konf.shk.nr 756/2 dt 03.09.2020."Per miratimin e marrev. bashkefinanc. te skemes se menaxh.te mbet. mes B.Kurbin dhe projektit te B.te forta.
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 3,920,040 2023-08-17 2023-08-18 118721410012023 Sherbime te pastrimit dhe gjelberimit 2141001depozitim mbetjeve urbane Zona Qendrore kon ne vazh nr 19332 dt 28.12.22,fat 150/2023 dt 04.08.23,sit 150/2023 dt 04.08.23,pcv md 11060/1 dt 04.08.23
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 414,844 2023-08-17 2023-08-18 33321300012023 Shpenzime te tjera transporti Bashkia M.Madhe lik fat nr.160,dt. 04.08.2023, kont,dt.05.01.2023
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 343,260 2023-07-27 2023-07-28 30121300012023 Shpenzime te tjera transporti Bashkia M.Madhe lik fat nr.140,dt. 10.07.2023, kont,dt.05.01.2023
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 3,417,696 2023-07-19 2023-07-20 100721410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder depozitim mbetjeve urbane Zona Qendrore kon ne vazh nr 19332 dt 28.12.22,fat mnr 142 dt 10.07.23,situ nr 6 dt 10.07.23,pv nr 9671 dt 10.07.23
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 481,471 2023-07-11 2023-07-13 118521260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,Depozitim mbetje urbane ne landfill,fature nr 77/2023 dt 07.04.2023,VKB nr 108 dt 31.08.2020,konf.me shkrese nr 756/2 dt 03.09.2020.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 484,630 2023-07-07 2023-07-10 113121260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,depozitim mbetje urbane ne landfill,fature nr 115/2023 dt 07.06.2023,sipas VKB nr 108 dt 31.08.2020,konf.me shkrese nr 756/2 dt 03.09.2020.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 474,098 2023-07-07 2023-07-10 113021260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,depozitim mbetje urbane ne landfill,fature nr 99/2023 dt 09.05.2023,sipas VKB nr 108 dt 31.08.2020,konf.me shkrese nr 756/2 dt 03.09.2020.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 478,716 2023-07-07 2023-07-10 112821260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,depozitim mbetje urbane ne landfill,fature nr 47/2023 dt 06.03.2023,sipas VKB nr 108 dt 31.08.2020,konf.me shkrese nr 756/2 dt 03.09.2020.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 474,408 2023-06-29 2023-06-30 102621260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin , depozitim mbetje urbane ne landfill Bushat ,fature nr 27/2023 dt 08.02.2023,VKB nr 108 dt 31.08.2020,konf.me shkrese nr 756/2 dt 03.09.2020.
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 367,164 2023-06-19 2023-06-20 24921300012023 Shpenzime te tjera transporti Bashkia M.Madhe lik fat nr.118,raport sherbimi,dt. 07.06.2023, kont,dt.05.01.2023
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 3,299,076 2023-06-16 2023-06-19 85921410012023 Sherbime te pastrimit dhe gjelberimit Bashkia shkoder Depozitim mbetjeve urbane Zona Qendore kon ne vazh nr 19322 dt 28.12.22,fat nr 128 dt 07.06.2023,situ nr 5 dt 07.06.23,pv nr 7915 dt 07.06.2023
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 3,210,804 2023-06-02 2023-06-05 72521410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Depozitim mbetjeve urbane Bashkia ShkoderZona Qendrore kon ne vazh nr 19332 dt 28.12.2022,fat nr 108 dt 17.5.2023 situ nr 4 dt 17.5.2023,urdher nr 591 dt 17.05.2023,pv nr 6891 dt 17.05.2023
    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