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 "LEKA" All 43,625,037.00 120 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
    Qarku Lezhe (2020) "LEKA - 2007" Lezhe 109,000 2023-04-24 2023-04-25 5420200012023 Shpenzime per qiramarrje mjetesh transporti KESHILLI I QARKUT LEZHE LIK FAT.72 DT.03.04.2023,URDH PROK 8 DT.14.02.202,NJOF FIT DT.12.05.2022,KONTR 323.DT.01.06.2022 SHPENZ QIRAJE PER MJETE TRANSPORTI
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 3,597,946 2023-04-20 2023-04-24 18421570012023 Sherbime te pastrimit dhe gjelberimit Bashkia Vau Dejes, sherbim pastrimi, marr kuader 24/8 dt 01.07.2021, kont 155 dt 11.01.2023, sit dt 07.04.23, fat 75/2023 dt 07.04.23, pv md dt 07.04.23
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "LEKA - 2007" Lushnje 16,150 2023-04-06 2023-04-11 4321470032022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje pompe grasatimi, fat.fisk.nr.56 dt.20.03.2023, FH nr.8 dt.20.03.2023, PV marrje dorezim dt.20.03.2023, ur.prok.nr.21 dt.10.03.2023
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "LEKA - 2007" Lushnje 1,900,000 2023-04-05 2023-04-06 4021470032022 Shpenz. per rritjen e AQT - speciale transp.rrugor 2147003 Agj.Sherb.Kom.Divjake, Sa lik. blerje makina teknologjike, fat.fisk.nr.47 dt.12.04.2022, FH nr.12 dt.12.04.2022, PV marrje dorezim dt.62 dt.12.04.2022, kontr.nr.54 dt.06.04.2022
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 573,624 2023-04-03 2023-04-05 35821270012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.53 DT.15.03.2023,URDH PROK 16 DT.16.04.2021,NJOF FUT DT.07.06.2021,SITUAC SHKURT 2023,KONTR.6885 DT.25.06.2021 SHERBIM PASTRIMI
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 123,099 2023-03-23 2023-03-24 35021410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Sherbim Pastrimi per Bashkine Shkoder Situ nr 2.1 kon ne vazh nr 19618 dt 30.12.2022,,fat nr 49 dt 03.03.2023 situ nr 2.1 dt 03.03.2023 pv nr 3145/1 dt 03.03.2023
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 596,506 2023-03-23 2023-03-24 34921410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Sherbim Pastrimi per Bashkine Shkoder Situ nr 2 kon ne vazh nr 24867 dt 30.12.2022,,fat nr 48 dt 03.03.2023 situ nr 2 dt 03.03.2023 pv nr 3145/1 dt 03.03.2023
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 2,439,652 2023-03-16 2023-03-23 13321570012023 Sherbime te pastrimit dhe gjelberimit 2157001,Bashkia Vau Dejes, sherbim pastrimi, marr kuader 24/8 dt 01.07.2021, kont 155 dt 11.01.2023, sit dt 07.02.23, sit dt 07.02.23, fat 23/2023 dt 07.02.23, pv md dt 07.02.23
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 1,600,738 2023-03-16 2023-03-23 13421570012023 Sherbime te pastrimit dhe gjelberimit 2157001,Bashkia Vau Dejes, sherbim pastrimi, marr kuader 24/8 dt 01.07.2021, kont 155 dt 11.01.2023, sit dt 04.03.23, fat 52/2023 dt 04.03.23, pv md dt 04.03.23
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 1,264,567 2023-03-11 2023-03-13 29221270012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.30 DT.23.02.2023,URDH PROK 16 DT.16.04.2021,NJOF FIT NR.6885/19 DT.07.06.2021,SITUAC JANAR 2023,KONTR.6885/22 DT.25.06.2021 SHERBIME PASTRIM ZONA 3 LOTI III
    Bashkia Mat (0625) "LEKA - 2007" Mat 1,137,600 2023-03-08 2023-03-09 27221320012023 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda Bashk. Mat (2132001) Lik.Perf. Blerje makine teknologjike.Urdh.Prok.Nr.262 Dt.12.04.2022.Kontr.Nr.2196 Prot.Dt.24.05.2022.Amen.shty.afati Nr.2528/2 Pr.Dt.21.06.2022.Fat.Nr.12/2022 Dt.12.07.2022.Fl.Hyrje Nr.29 e Certif.dorez.Dt.13.07.2022
    Qarku Lezhe (2020) "LEKA - 2007" Lezhe 109,000 2023-02-28 2023-03-01 2320200012023 Shpenzime per qiramarrje mjetesh transporti KESHILLI I QARKUT LEZHE PAG FAT NR 16 DT 07.02.2023,KONTRATE NR 323 DT 01.06.2022,URDHER PROKURIM NR 8 DT 14.02.2022,NJ FITUESI DT 12.05.2022,QERA AUTOMJETI
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 482,642 2023-02-23 2023-02-24 20221410012023 Sherbime te pastrimit dhe gjelberimit 2141001 Sherb pastrimi per bashkine shkoder zona perendimore, diference landfilli, draft MK 5616/20 dt29.06.20, amend kont1622 dt02.02.23, kont19618 dt30.12.22, sit 1.1+pv dt03.02.23, fat 14/2023 dt03.02.23
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 2,384,071 2023-02-23 2023-02-24 20121410012023 Sherbime te pastrimit dhe gjelberimit 2141001 Sherb pastrimi per bashkine shkoder zona perendimore, draft MK 5616/20 dt29.06.20, kont19618 dt30.12.22, sit 1+pv1619/1 dt03.02.23, fat 13/2023 dt03.02.23
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 1,531,321 2023-02-14 2023-02-15 5021570012023 Sherbime te pastrimit dhe gjelberimit Bashkia Vau Dejes Sherbim pastrimi per vitin 2022,kontrate nr 24/12 (nr 2) dt. 31.12.2022, fat nr.108 dt. 31.12.2022, pv imarrjes ne dorezim dt. 31.12.2022, situacion muaji dhjetor dt. 31.12.2022
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 808,864 2023-02-09 2023-02-10 13621270012023 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.6 DT.15.01.2023,URDH PROK 16 DT.16.04.2021,NJOF FIT NR.6885/19 DT.07.06.2021,SITUAC DHJETOR 2022,KONTR.6885/22 DT.25.06.2021 SHERBIME PASTRIM ZONA 3 LOTI III
    Qarku Lezhe (2020) "LEKA - 2007" Lezhe 109,000 2023-01-31 2023-02-01 420200012023 Shpenzime per qiramarrje mjetesh transporti KESHILLI I QARKUT LEZHE PAG FAT NR 3 DT 05.01.2023,URDHER PROK NR 8 DT 14.02.2022,KONTRATE DT 01.06.2022,QERA AUTOMJETI
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "LEKA - 2007" Lushnje 2,364,179 2023-01-11 2023-01-13 18321470032022 Shpenz. per rritjen e AQT - speciale transp.rrugor 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje makine teknologjike,pjesore fat.fisk.nr.47 dt.12.04.2022,fh.nr.12 dt.12.04.2022,PV marrje dorezim nr.62 dt.12.04.2022, ur.prok.nr.3 dt.01.02.2022,kontr.nr.54 dt.06.04.2022
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 330,120 2022-12-29 2022-12-30 195021410012022 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Sherbim pastrimi zona perindimoire kon ne vazh nr 24867 dt 31.12.21 fat nr 94 dt 03.12.22 situ nr 11dt 03.12.22,pv nr 18025/1 dt 03.12.2022
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 64,485 2022-12-29 2022-12-30 195121410012022 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Sherbim pastrimi Zona Perindimore kon ne vazh nr 24867 dt 31.12.21 fat nr 95 dt 03.12.22,situ nr 11/1 dt 03.12.22,pv nr 18025/1 dt 03.12.2022