Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 BARDHI/K All 248,696,607.00 260 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 2,480,425 2023-03-17 2023-03-20 38521260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,pastrim i Qytetit Laç,kontr.nr 942/19 dt 05.04.2019, ,Fat.nr 7/2023 dt 06.03.2023,situacion i muajit Shkurt 2023
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,909 2023-03-15 2023-03-16 7310160702023 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 9 DT 11.03.2023,KONTRATE NR 108 DT 02.02.2023,PASTRIM I ZYRAVE KURBIN&MIRDITE
    Bashkia Lac (2019) BARDHI/K Laç 190,710 2023-02-10 2023-02-15 14121260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar transport mbetjesh urbane sipas kont 942/19 dt 05.04.2019 amendim nr 2 i kontrates se sipermarrjes me nr 7134 dt 02.12..2020 ft nr 65/2022 dt27.12.2022 situacioni periudhes 001.11-30.11.2022
    Bashkia Lac (2019) BARDHI/K Laç 2,563,243 2023-02-10 2023-02-13 13721260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,pastrim i qytetit Laç,situacion i periudhes Nentor 2022,fature nr 64/2022 dt 27.12.2022,kontrate nr 942/19 dt 05.04.2019 ,ub 6522
    Bashkia Lac (2019) BARDHI/K Laç 2,647,968 2023-02-10 2023-02-13 13821260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,pastrim i qytetit Laç,situacion i periudhes Dhjetor 2022,fature nr 1/2023 dt 09.01.2023,kontrate nr 942/19 dt 05.04.2019 ,ub 6522
    Bashkia Lac (2019) BARDHI/K Laç 475,644 2023-02-10 2023-02-13 13621260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,pastrim i qytetit Laç,situacion i periudhes Tetor 2022,lik,pjesor,fature nr 62/2022 dt 27.12.2022,kontrate nr 942/19 dt 05.04.2019 ,ub 6522
    Bashkia Lac (2019) BARDHI/K Laç 193,680 2023-02-10 2023-02-13 14021260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar transport mbetjesh urbane sipas kont 942/19 dt 05.04.2019 amendim nr 2 i kontrates se sipermarrjes me nr 7134 dt 02.12..2020 ft nr 63/2022 dt27.12.2022 situacioni periudhes 01.10.-31.10.2022
    Bashkia Lac (2019) BARDHI/K Laç 198,086 2023-02-10 2023-02-13 14221260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar transport mbetjesh urbane sipas kont 942/19 dt 05.04.2019 amendim nr 2 i kontrates se sipermarrjes me nr 7134 dt 02.12..2020 ft nr 2/2023 dt09.01.2023 situacioni periudhes 01.12-31.12.2022
    Bashkia Lac (2019) BARDHI/K Laç 131,278 2023-02-10 2023-02-13 13921260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,transport mbetjesh per stacionin e transferimit Gurez,situac.Shtator 2021,fat.nr 6/2021 dt 19.10.2021,kontr.nr 942/19 dt 05.04.2019,amendament i kontr sipermarrjes nr 7134 dt 02.12.2020
    Bashkia Lac (2019) BARDHI/K Laç 2,322,400 2022-12-30 2023-01-05 275821260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin pastrim i qytetit Lac ,situacion i muajit Tetoer 2022 (lik.pjesor) fat.nr 62/2022 dt 27.12.2022,kontrate nr 942/19 dt 05.04.2019,UB 6522
    Bashkia Lac (2019) BARDHI/K Laç 191,399 2022-12-16 2022-12-19 246621260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin transport mbetje urbane per stac.e transf.Gurez per muajin Shtator 2022,kontrate nr 942/19 dt 05.04.2019, fat.nr 57/2022 dt 24.10.2022,amendam.i kontr.nr 7134 dt 02.12.2020,VKB nr 58 dt 31.08.2020,konf.shk.nr 756/2 dt 03.09.2
    Bashkia Lac (2019) BARDHI/K Laç 2,839,143 2022-12-15 2022-12-16 246821260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin pastrim i qytetit Laç fat.nr 56/2022 dt 24.10.2022,kontr.nr 942/19 dt 05.04.2019,situac.i muajit Shtator 2022,UB 6522
    Bashkia Lac (2019) BARDHI/K Laç 199,118 2022-12-15 2022-12-16 246521260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar tran mbet per stacion e transfe Gurez sipas VKB nr 58 dt 31.08.2020 konf nr 756/2 dt 03.09.2020 per miratimin e marreveshjes se bashkepunimit kont nr 942/19 dt 05.01.2019 amen nr 2 i ft nr 55/2022 dt 24.10.2022
    Bashkia Lac (2019) BARDHI/K Laç 422,005 2022-12-15 2022-12-16 246721260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar pastrim qyteti Lac sipas 942/19 dt 05.04.2019 ft nr 47/2022 dt 30.09.2022 situacioni muaji Gusht 2022diference e palikujduar
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 20,000 2022-12-07 2022-12-09 30810160702022 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 61 DT 06.12.2022 SIPAS KONTRATE NR 79 DT 02.02.2022,SHERBIME PASTRIM ZYRASH
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2022-11-18 2022-11-21 28410160702022 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 60 DT 18.11.2022,KONTRATE NR 79 DT 02.02.2022,SHERBIME PASTRIM ZYRE
    Bashkia Lac (2019) BARDHI/K Laç 2,530,074 2022-10-31 2022-11-02 218921260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin pastrim i Qytetit Laç Situacion per periudhen 01.08.2022-31.08.2022,fature nr 47/2022 dt 30.09.2022,kontrate nr 942/9 dt 05.04.2019 UB 6522
    Bashkia Lac (2019) BARDHI/K Laç 2,988,287 2022-10-26 2022-10-27 218521260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin pastrim i Qytetit Lac ,ft nr 41/2022 dt 31.08.2022,kontr, nr 942/19 dt 05.04.2019 ,situac periudha 01.07.2022-31.07.2022
    Bashkia Lac (2019) BARDHI/K Laç 198,195 2022-10-26 2022-10-27 218121260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin transport mbetje per stacionin e transferimit Gurez ,ft nr 42/2022 dt 31.08.2022,kontr, nr 942/19 dt 05.04.2019 amendament kontr.sipermarr.nr 7134 dt 02.12.2020,situac periudha 01.07.2022-31.07.2022 vkb nr 58 dt 31.08.2020,
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2022-10-26 2022-10-27 25610160702022 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 50 DT 05.10.2022 SIPAS KONTRATE NR 79 DT 02.02.2022,SHERBIME PASTRIMI