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 - 2007" All 358,395,904.00 420 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
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 49,800 2022-12-13 2022-12-14 14210100952022 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE PAG FAT NR 89 DT 03.12.2022,KONTRATE NR 64/2 DT 27.01.2022,NJ FITUESI DT 27.01.2022 SHERBIME TE PASTRIMIT
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 2,439,929 2022-11-21 2022-11-22 55021570012022 Sherbime te pastrimit dhe gjelberimit 2157001 sherbim pastrimi per v 2022 mk nr 24/8 (vazhdim) dt 01.07.2021 kon nr 24/12( nr 2) dt 31.12.2021 FT76/2022 +sit + pcv dt 02.11.2022
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 149,364 2022-11-21 2022-11-22 169221410012022 Sherbime te pastrimit dhe gjelberimit 2141001 sherb pastrimi per bash shkoder zone perendim kon ne vazh nr 24867 dt 31.12.2021, fat nr 78/2022 dt 02.11.2022 situ nr 10 dt 22.08.2022 pv nr 16439/1 dt 02.11.2022, draft marr kuader nr 5616/20 dt 29.06.2020
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 768,106 2022-11-21 2022-11-22 169121410012022 Sherbime te pastrimit dhe gjelberimit 2141001 sherb pastrimi per bash shkoder zone perendim kon ne vazh nr 24867 dt 31.12.2021, fat nr 77/2022 dt 02.11.2022 situ nr 10 dt 22.08.2022 pv nr 16439/1 dt 02.11.2022, draft marr kuader nr 5616/20 dt 29.06.2020
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 49,800 2022-11-17 2022-11-18 13210100952022 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE PAG FAT NR 72 DT 02.11.2022,KONTRATE NR 64/2 DT 27.01.2022,NJ FITUESI DT 27.01.2022,SHERBIME TE PASTRIMIT
    Qarku Lezhe (2020) "LEKA - 2007" Lezhe 109,000 2022-11-17 2022-11-18 1532020012022 Shpenzime per qiramarrje mjetesh transporti KESHILLI I QARKUT LEZHE PAG FAT 73 DT 02.11.2022,NJ FITUESI DT 12.05.2022,KONTRATE NR 323 DT 01.06.2022,URDHE RPROK NR 8 DT 14.02.2022,QERA AUTOMJETI
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 919,176 2022-11-11 2022-11-14 157421270012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.65 DT.17.10.2022,URDH PROK 16 DT.16.04.2021,NJOF FIT 07.06.2021,SITUAC SHTATOR 2022,KONTR.6885/22 DT.25.06.2021 SHERBIM PASTRIMI ZONA 3 LOTI 3
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "LEKA - 2007" Lushnje 950,000 2022-11-08 2022-11-09 15921470032022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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
    Qarku Lezhe (2020) "LEKA - 2007" Lezhe 109,000 2022-10-28 2022-10-31 15120200012022 Shpenzime per qiramarrje mjetesh transporti KESHILLI I QARKUT LEZHE PAG FAT NR 61 DT 03.10.2022,KONTRATE NR 323 DT 01.06.2022,URDHER PROK NR 8 DT 14.02.2022,NJ FITUESI DT 12.05.2022,QERA AUTOMJETI
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 1,482,395 2022-10-28 2022-10-31 157721410012022 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Sherbim Pastrimi zona perindimore Shtator kon ne vazh nr 24867 drt 31.12.21 fat nr 62 dt 05.10.22,situ nr 9 dt 05.10.22 pv nr 14724/1 dt 05.10.2022
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 244,088 2022-10-28 2022-10-31 157821410012022 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Sherbim Pastrimi zona perindimore Diference lsanfilii Shtator kon ne vazh nr 24867 drt 31.12.21 fat nr 63 dt 05.10.22,situ nr 9.1 dt 05.10.22 pv nr 14724/1 dt 05.10.2022
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 2,619,929 2022-10-25 2022-10-26 49121570012022 Sherbime te pastrimit dhe gjelberimit 2157001 sherbim pastrimi per v 2022 mk nr 24/8 (vazhdim) dt 01.07.2021 kon nr 24/12( nr 2) dt 31.12.2021 FT 58/2022 +sit + pcv dt 03.10.2022
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 49,800 2022-10-17 2022-10-18 11810100952022 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE PAG FAT NR 60 DT 03.10.2022,KONTRATE 64/2 DT 27.01.2022,NJ FITUESI DT 27.01.2022,SHERBIME TE PASTRIMIT
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "LEKA - 2007" Lushnje 570,000 2022-10-11 2022-10-12 15721470032022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 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 Peshkopi (0606) "LEKA - 2007" Diber 1,439,440 2022-10-07 2022-10-10 63521060012022 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2106001 Bashkia Diber blerje kontinier,up nr 12/1 dt 31.05.2021,preventiv,kontrate nr 12/17 dt 30.09.2021,fat nr 53/2021 dt 06.10.2021,pv marrje ne dorezim dt 06.10.2021,fh nr 15 dt 06.10.2021
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 970,065 2022-09-27 2022-09-28 130721270012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.50 DT.22.09.2022,URDH PROK 16 DT.16.04.2021,NJOF FIT DT.07.06.2021,SITUAC GUSHT 2022,KONTR.6885/22 DT.25.06.2021 SHERB PASTRIMI ZONA 3 (LOTI III)
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 1,102,600 2022-09-27 2022-09-28 130621270012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.27 DT.19.08.2022,URDH PROK 16 DT.16.04.2021,NJOF FIT DT.07.06.2021,SITUAC KORRIK 2022,KONTR.6885/22 DT.25.06.2021 SHERB PASTRIMI ZONA 3 (LOTI III)
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 5,498,037 2022-09-22 2022-09-23 139221410012022 Sherbime te pastrimit dhe gjelberimit 2141001,sherb pastrimi zona perend, kontr vazh 24867 dt 31.12.2021, MK 5616/20 dt 29.06.2020 , fat 44/2022 dt 06.09.2022, sit 8 dt 06.09.2022, pcvmd 13257/1 dt 06.09.2022
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 716,640 2022-09-22 2022-09-23 139321410012022 Sherbime te pastrimit dhe gjelberimit 2141001,sherb pastrimi zona perend,amendim 3 dt 08.02.2022 kontr vazhd 24867 dt 31.12.2021, mk 5616/20 dt 29.06.2020, fat 45/2022 dt 06.09.2022, sit 8.1 dt 06.09.2022, pcv md 13257/1 dt 06.09.2022
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 3,397,661 2022-09-20 2022-09-21 43121570012022 Sherbime te pastrimit dhe gjelberimit 2157001 sherbim pastrimi per v 2022 muaji gusht, mk nr 24/8 (vazhdim) dt 01.07.2021 kon nr 24/12( nr 2) dt 31.12.2021FT 41/2022 +sit + pcv dt 06.09.2022