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
  • 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 242,525,964.00 169 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
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERKOMUNALE BUSHAT Shkoder 5,373,177 2024-09-16 2024-09-17 20321410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Depozit mbetj urb Bashk Shkd Zona Qendr, kontr 20577 dt 29.12.23, fat nr 51/2024 dt04.09.24, sit nr 08 dt04.09.24, pv dt 04.09.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERKOMUNALE BUSHAT Shkoder 5,179,500 2024-08-21 2024-08-22 16321410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Depozit mbetj urb Bashk Shkd Zona Qendr, kontr 20577 dt 29.12.23, fat nr 5/2024 dt 06.08.24, sit nr 7 dt 06.08.24, pv dt 06.08.24
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 539,864 2024-08-14 2024-08-15 31321300012024 Shpenzime te tjera transporti Bashkia M.Madhe lik. fat nr.12 dt.06.08.2024, kont dt.29.12.2023
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 557,967 2024-08-12 2024-08-13 167921260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne Landfill Qershor 2024.VKB nr 108 dt 31.08.2020,konfirmuar me shkrese nr 756/2 dt 03.09.2020 "Per miratimin e marreveshjes me bashkefinancim" Fature nr 30/2024 dt 08.08.2024
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 517,489 2024-08-05 2024-08-06 159721260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne Landfill Mars 2024.VKB nr 108 dt 31.08.2020,konfirmuar me shkrese nr 756/2 dt 03.09.2020 "Per miratimin e marreveshjes me bashkefinancim" Fature nr 101/2024 dt 12.04.2024
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 503,215 2024-08-05 2024-08-06 159821260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne Landfill Mars 2024.VKB nr 108 dt 31.08.2020,konfirmuar me shkrese nr 756/2 dt 03.09.2020 "Per miratimin e marreveshjes me bashkefinancim" Fature nr 130/2024 dt 10.05.2024
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 475,527 2024-08-05 2024-08-06 159921260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne Landfill Mars 2024.VKB nr 108 dt 31.08.2020,konfirmuar me shkrese nr 756/2 dt 03.09.2020 "Per miratimin e marreveshjes me bashkefinancim" Fature nr 83/2024 dt 12.04.2024
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 456,145 2024-07-19 2024-07-22 27821300012024 Shpenzime te tjera transporti Bashkia M.Madhe lik. fat nr.158 dt.04.07.2024, kont dt.29.12.2023
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERKOMUNALE BUSHAT Shkoder 4,260,538 2024-07-10 2024-07-11 12221410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Depozit mbetj urb Bashk Shkd Zona Qendr, kontr 20577 dt 29.12.23, fat nr 168/2024 dt04.07.24, sit nr 6 dt04.07.24, pv dt 04.07.24
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 415,180 2024-06-21 2024-06-24 23521300012024 Shpenzime te tjera transporti Bashkia M.Madhe lik. fat nr.139 dt.07.06.2024, kont dt.29.12.2023
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERKOMUNALE BUSHAT Shkoder 4,057,505 2024-06-12 2024-06-13 9921410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Depozit mbetj urb Bashk Shkoder Zona Qendr, kontr 20577 dt 29.12.23, fat nr 147/2024 dt07.06.24, sit nr 5 dt07.06.24, pv dt 07.06.24
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 426,204 2024-05-23 2024-05-24 19721300012024 Shpenzime te tjera transporti Bashkia M.Madhe lik. fat nr.116 dt.07.05.2024, kont dt.29.12.2023
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERKOMUNALE BUSHAT Shkoder 3,925,783 2024-05-16 2024-05-17 7921410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Depozit mbetj urb Bashk Shkod Zona Qendr, kontr 20577 dt 29.12.23, fat nr 125/2024 dt07.05.24, sit nr 4 dt07.05.24, pv dt 07.05.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERKOMUNALE BUSHAT Shkoder 3,633,863 2024-04-26 2024-04-29 5921410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Ndermarrja e sherbimeve dhe puneve publike. Depozit mb urb Bashk Shkd Zona Qender 01.03.24-31.03.24, ub nr 26907, kontr 20577 29.12.23(01.01.2024-31.12.2024) fat104/2024 dt 15.04.2024, sit 2 dt 15.04.2024 pvb dt 15.04.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERKOMUNALE BUSHAT Shkoder 4,148,465 2024-04-24 2024-04-26 5821410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Ndermarrja e sherbimeve dhe puneve publike. Depozit mb urb Bashk Shkd Zona Qender 01.03.24-31.03.24, ub nr 26907, kontr 20577 29.12.23(01.01.2024-31.12.2024) fat105/2024 dt 15.04.2024, sit 3 dt 15.04.2024 pvb dt 15.04.2024
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 338,824 2024-04-23 2024-04-24 15521300012024 Shpenzime te tjera transporti Bashkia M.Madhe lik. fat nr.75 dt.12.04.2024, kont dt.29.12.2023
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 432,469 2024-04-23 2024-04-24 15621300012024 Shpenzime te tjera transporti Bashkia M.Madhe lik. fat nr.96 dt.12.04.2024, kont dt.29.12.2023
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 515,957 2024-03-25 2024-03-26 58721260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne lanfill per muajin Janar 2024.VKB nr 108 dt 31.08.2020,konfirmim me shkrese nr 756/2 dt 03.09.2020,fature nr 65/2024 dt 08.02.2024.Akt-Rakordim dt 13.03.2024.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 578,548 2024-03-25 2024-03-26 58821260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne lanfill per muajin Dhjetor 2023.VKB nr 108 dt 31.08.2020,konfirmim me shkrese nr 756/2 dt 03.09.2020,fature nr 12/2024 dt 06.01.2024.Akt-Rakordim dt 05.01.2024.
    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