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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BARDHI/K All 264,536,028.00 271 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 Lac (2019) BARDHI/K Laç 200,976 2023-12-18 2023-12-19 217121260012023 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR KONTRATE NR 7134 DT 02.12.2020 FT NR 47/2023 DT 27.11.2023 SITUAC I PERIUDHES 01-31.10.2023
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,910 2023-12-18 2023-12-19 33910160702023 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.51 DT.14.12.2023 SIPAS KONTR 108 DT.02.02.2023 SHERBIM PASTRIMI ZYRAT KURBIN DHE MIRDITE
    Bashkia Lac (2019) BARDHI/K Laç 2,655,843 2023-12-14 2023-12-15 217321260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim i Qytetit Laç,kontrate nr 942/19 dt 05.04.2019,fature nr 48/2023 dt 06.12.2023,situacion i muajit Nentor 2023.
    Bashkia Lac (2019) BARDHI/K Laç 2,820,138 2023-12-14 2023-12-15 217021260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim i Qytetit Laç,kontrate nr 942/19 dt 05.04.2019,fature nr 46/2023 dt 27.11.2023,situacion i muajit Tetor 2023.
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,909 2023-12-12 2023-12-13 33010160702023 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.50 DT.06.12.2023,PASTRIM ZYRASH PER N/PREFEK KURBIN,NENTOR 2023 SIPAS KONTR 108 DT.02.02.2023
    Bashkia Lac (2019) BARDHI/K Laç 2,976,636 2023-11-14 2023-11-15 191621260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin .Pastrim qytetit Laç per muajin Shtator 2023 ,kontrate 942/19 dt 05.04.2019,Amend. nr 2 kontr.siperm.nr 7134 dt 02.12.2020,fature nr 42/2023 dt 10.10.2023.
    Bashkia Lac (2019) BARDHI/K Laç 228,269 2023-11-14 2023-11-15 191521260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin .Transport mbetje urbane per stacionin e transferimit Gurez per muajin Shtator 2023 ,kontrate 942/19 dt 05.04.2019,Amend. nr 2 kontr.siperm.nr 7134 dt 02.12.2020,fature nr 43/2023 dt 10.10.2023.
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,909 2023-11-09 2023-11-10 30010160702023 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.45 DT.09.11.2023,KONTR.108 DT.02.02.2023 SHERBIM PASTRIMI ZYRAT KURBIN,MIRDITE
    Bashkia Lac (2019) BARDHI/K Laç 675,000 2023-10-27 2023-10-30 182821260012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin ,Shpenzime emergjente per zjarrin e dt 22-23.08.2023.Raport permbledhes nr 3938 dt 29.08.2023.Preventiv shpenzimesh per zjarrin e dt 22-23.08.2023,fature nr 44/2023 dt 24.10.2023.
    Bashkia Lac (2019) BARDHI/K Laç 211,463 2023-10-19 2023-10-20 179321260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin .Transport mbetje urbane per stacionin e transferimit Gurez,kontrate nr 7134 dt 02.12.2020,fature nr 39/2023 dt 25.09.2023,situacion per muajin Gusht 2023
    Bashkia Lac (2019) BARDHI/K Laç 2,970,330 2023-10-13 2023-10-16 178921260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,paguar ft per sherbim pastriminr 38/2023 dt 25.09.2023 kontrate nr 942/19 dt 05.04.2019 situacioni punimeve periudha 01-8.2023 deri 31.08.2023
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,909 2023-10-11 2023-10-12 26510160702023 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.41 DT.10.10.2023,KONTR.108 DT.02.02.2023 SHERBIM PASTRIMI ZYRAT KURBIN,MIRDITE
    Bashkia Lac (2019) BARDHI/K Laç 201,648 2023-10-04 2023-10-05 165421260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin .Transport mbetje urbane per stacionin e transferimit Gurez per muajin Korrik 2023 ,kontrate nr 7134 dt 02.12.2020,fature nr 31/2023 dt 08.08.2023.
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,909 2023-09-12 2023-09-13 23010160702023 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.35 DT.09.09.2023,KONTR.108 DT.02.02.2023 SHERBIM PASTRIMI ZYRAT KURBIN,MIRDITE
    Bashkia Lac (2019) BARDHI/K Laç 2,951,374 2023-09-04 2023-09-06 145021260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin , Pastrim i Qytetit Laç,fature nr 33/2023 dt 08.08.2023,kontrate nr 942/19 dt 05.04.2019.
    Bashkia Lac (2019) BARDHI/K Laç 2,881,691 2023-08-23 2023-08-24 135221260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,pastrim i Qytetit Laç,kontrate baze nr 942/19 dt 05.04.2019,fature nr 24/2023 dt 09.07.2023,situacion per Qershorin 2023.
    Bashkia Lac (2019) BARDHI/K Laç 200,772 2023-08-23 2023-08-24 135121260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,transport mbetjesh per stacionin e transferimit Gures.,kontrate baze nr 942/19 dt 05.04.2019 amendament kontr.nr 7134 dt 02.12.2020,fature nr 25/2023 dt 09.07.2023,situacion per Qershorin 2023.
    Dega e Thesarit Lac (2019) BARDHI/K Laç 79,536 2023-08-07 2023-08-08 6110100192023 Shpenzime per mirembajtjen e objekteve ndertimore Dega e Thesarit Laç ,mirembajtje dhe lyerje ambientesh(zyra) ,kontrate dt 28.07.2023,fature nr 28/2023 dt 03.08.2023,kerkese dt 27.07.2023,UP dt 27.07.2023,akt marrje ne dorezim dt 31.07.2023,situacion shpenzimesh .
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,909 2023-08-07 2023-08-08 20410160702023 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.29 DT.04.08.2023,KONTR.108 DT.02.02.2023 SHERBIM PASTRIMI ZYRAT KURBIN,MIRDITE
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,909 2023-07-11 2023-07-12 18010160702023 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.26 DT.09.07.2023,KONTR.108 DT.02.02.2023 SHERBIM PASTRIMI ZYRAT KURBIN,MIRDITE