Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 Likja 2014 Kurbin All 86,309,586.00 71 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) Likja 2014 Kurbin Laç 1,494,207 2020-01-24 2020-01-28 7321260012020 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 2851/10 dt 09.02.2016 ft nr 55 seri nr 69181705 dt 30.11.2019 situacioni i muajit nentor 2019
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,392,217 2019-12-20 2019-12-23 186521260012019 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar KONT NR 2851/10 DT 09.02.2016 FT NR 53 DT 31.10.2019 SER 69181703 SITUAC MUAJI TETOR 2019
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 600,000 2019-12-06 2019-12-10 186821260012019/ Sherbime te tjera TERMET Bashkia Kurbin urdher nr 226 dt 26.11.2019 per ngrit grup verifimi inf per situ pas termeti dt 26.11.2019 - 05.12.2019 akt marrevehje t 26.11.2019 situac shpenz ft nr 82 dt 04.12.2019 ser 69181682
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,712,498 2019-11-14 2019-11-15 178721260012019 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAG KONT NR 2851/10 DT 09.02.2016 FT NR 50 DT 31.08.2019 SER 21023000 SITUAC MUAJI GUSHT 2019
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,712,498 2019-10-22 2019-10-24 168221260012019 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR PASTRIM NJESIA ADMINISTRATIVE MAMURRAS KONT NR 2851/10 DT 09.02.2016 FT NR 48 DT 31.07.2019 SER 21022998 SITUAC MUAJI KORRIK 2019
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,764,695 2019-07-16 2019-07-17 136321260012019 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar shpenzime per pastrim gjelberim i qytetit mamurraz kontra nr 2851/10 dt 09.02.2016 ft nr 47 dt 30.06.2019 situacion i qershorit 2019
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,376,600 2019-06-17 2019-06-19 102521260012019 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr2851/10 dt 09.02.2016 ft nr 46 dt 31.05.2019 seri nr 21022996 situacion i muajit Maj 2019
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,309,990 2019-05-13 2019-05-15 81021260012019 Sherbime te pastrimit dhe gjelberimit Bashkai Kurbin paguar KONT NR 281/10 DT 09.02.2016 FT NR 45 DT 30.04.2019 SER 21022995 SITUAC MUAJIPRILL 2019
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 2,611,400 2019-04-04 2019-04-05 52521260012019 Sherbime te pastrimit dhe gjelberimit Bashkai Kurbin paguar KONT NR 2851/10 DT 09.02.2016 FT NR 44 DT 31.03.2019 SER 21022994 SIRTUACION MARS 2019
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,378,994 2019-03-07 2019-03-08 37321260012019 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar pastrim gjelberim kont nr 2851/2 dt 09.02.2016 ft nr 43 dt 28.02.2019 ser 21022993 situac nr 43 dt 28.02.2019 ser 21022993 muaji shkurt 2019
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,403,720 2019-02-19 2019-02-20 27621260012019 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR KONT NR 2851/10 dt 09.02.2016 ft nr 42 dt 31.01.2019 ser 21022992 situacioni janar 2019