Treasury Transactions 2019-2025

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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
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NDERKOMUNALE BUSHAT All 213,617,738.00 150 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 399,559 2024-02-26 2024-02-27 8421300012024 Shpenzime te tjera transporti Bashkia M.Madhe lik.transport mbetje fat.nr.58 dt.06.02.2024, kont dt.29.12.2023 proces-verbal date 06.02.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERKOMUNALE BUSHAT Shkoder 3,804,516 2024-02-26 2024-02-27 181410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Ndermarrja e sherbimeve dhe puneve publike. Depozit mb urb Bashk Shkd Zona Qender 01.01.24-31.01.24, ub nr 26907, kontr 20577 29.12.23(01.01.2024-31.12.2024) fat 62/2024 dt 07.02.2024, sit 1 dt 07.02.2024 pvb dt 07.02.2024
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 3,599,892 2024-02-08 2024-02-09 12121410012024 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Depozitim Mbetje urbane Zona Qendrore kon ne vazh nr 19332 dt 28.12.22,kerkese per shtynr 6493/b dt 29.12.2023 fat nr 23 dt 16.01.2024,situ nr 12 dt 16.01.2024,pv dt 16.01.2024
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 469,313 2024-02-06 2024-02-07 23421260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin. Depozitim mbetje urbane ne landfill.VKB nr 108 dt 31.08.2020,konf.nr 756/2 dt 03.09.2020,fature nr 255/2023 dt 04.12.2023.Akt rakordim dt 26.12.2023.
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 392,976 2024-01-15 2024-01-16 1721300012024 Shpenzime te tjera transporti Bashkia M.Madhe lik. fat nr.11 dt.06.01.2024, kont dt.05.01.2023
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 489,425 2024-01-04 2024-01-08 229821260012023 Sherbime te pastrimit dhe gjelberimit Bahkia Kurbin paguar depozitim mbetje urbane ne landfill.VKB nr 108 dt 31.08.2020,konf.me shkres nr 7562 dt 03.09.2020,ft nr 221/2023 dt 03.11.2023,Akt rakordim dt 23.11.2023.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 555,889 2023-12-21 2023-12-22 223221260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin .Depozitim mbetje urbane ne landfill.VKB nr 108 dt 31.08.2020,konfirmim shkrese nr 756/2 dt 03.09.2020. ft ne 209/2023 dt 05.10.2023
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 3,570,912 2023-12-19 2023-12-20 184821410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder depozitim mbetjeve urbane kon ne vazh nr 19332 dt 28.12.2022 fat nr 256 dt 07.12.2023,,situ nr 11 dt 07.12.2023,,pv nr 19104 dt 07.12.2023
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 362,412 2023-12-15 2023-12-18 55821300012023 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat nr.246 dt 14.12.2023 kont dt. 05.01.2023
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 4,019,256 2023-12-07 2023-12-11 176321410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder mbetje urbane zona qendrore kon ne vazh nr 19332 dt 28.12.2022,fat nr 234 dt 10.11.2023,situ nr 10 dt 10.11.2023 pv nr 16064/2 dt 10.11.2023
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 338,004 2023-11-08 2023-11-09 48321300012023 Shpenzime te tjera transporti Bashkia M.Madhe lik fat nr.220,dt. 03.11.2023, kont,dt.05.01.2023
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 514,962 2023-10-19 2023-10-23 179721260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin .Depozitim mbetje urb.landfill .VKB nr 108 dt 31.08.2020,konfirmim shkrese nr .756/2 dt 03.09.2020.per muajin Gusht 2023
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 3,602,592 2023-10-16 2023-10-17 148321410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Depozitim mbetje urbane kon ne vazh nr 19332 dt 28.12.2022,fat nr 211 dt 05.10.2023,situ nr 9 dt 05.10.2023,pv nr 14206 dt 05.10.2023
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 376,308 2023-10-10 2023-10-11 42321300012023 Shpenzime te tjera transporti Bashkia M.Madhe lik fat nr.200,dt. 05.10.2023, kont,dt.05.01.2023
    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