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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 194,682 2023-06-29 2023-06-30 102021260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,Transport mbetjesh per stacionin e transfer.Gurez,fature nr 23/2023 DT 23.06.2023,kontrate nr 7134 DT 02.12.2020, situacion per muajin Prill 2023
    Bashkia Lac (2019) BARDHI/K Laç 199,007 2023-06-29 2023-06-30 102121260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,Transport mbetjesh per stacionin e transfer.Gurez,fature nr 21/2023 DT 23.06.2023,kontrate nr 7134 DT 02.12.2020, situacion per muajin Maj 2023
    Bashkia Lac (2019) BARDHI/K Laç 2,840,957 2023-06-26 2023-06-29 101921260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,Pastrim Qytetit Laç,fature nr 17/2023 dt 06.06.2023,kontrate nr 942/9 dt 05.04.2019,,situacion i periudhes Maj 2023,UB nr 6522
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,909 2023-06-07 2023-06-08 14610160702023 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.19 DT.06.06.2023,SIPAS KONTR.108 DT.02.02.2023 SHERBIME PASTRIMI
    Bashkia Lac (2019) BARDHI/K Laç 2,650,170 2023-05-11 2023-05-15 70421260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin , pastrim qytetit Laç,kontrate nr 942/19 dt 05.04.2019,fature nr 14/2023 dt 10.05.2023,situacion i muajit Prill 2023.UB nr 6522
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,909 2023-05-08 2023-05-09 11610160702023 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.13 DT.06.05.2023,SIPAS KONTR.108 DT.02.02.2023 SHERBIME PASTRIMI
    Bashkia Lac (2019) BARDHI/K Laç 197,712 2023-05-03 2023-05-04 61421260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin , transp.mbetjesh per stacionin e transferimit Gurez.situac. per Marsin 2023,kontr.baze.nr 942/19 dt 05.04.2019,amendament kontr.nr 7134 dt 02.12.2020,fature.nr 12/2023 dt 11.04.2023.
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,909 2023-04-11 2023-04-12 9110160702023 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 10 DT 03.04.2023,KONTRATE 108 DT 02.02.2023 SHERBIME PASTRIMI PER ZYRAT MIRDITE DHE KURBIN
    Bashkia Lac (2019) BARDHI/K Laç 2,693,395 2023-03-17 2023-03-20 38421260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,pastrim i Qytetit Laç,kontr.nr 942/19 dt 05.04.2019, ,Fat.nr 6/2023 dt 10.02.2023,situacion i muajit Janar 2023
    Bashkia Lac (2019) BARDHI/K Laç 194,810 2023-03-17 2023-03-20 38221260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,pransport mbetje urbane per stacionin e transferimit Gurez,kontr.nr 942/19 dt 05.04.2019,Amendament kontr.sipermarr .nr 7134 dt 02.12.2020,Fat.nr 4/2023 dt 09.02.2023,situacion i muajit Janar 2023
    Bashkia Lac (2019) BARDHI/K Laç 196,579 2023-03-17 2023-03-20 38321260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,pransport mbetje urbane per stacionin e transferimit Gurez,kontr.nr 942/19 dt 05.04.2019,Amendament kontr.sipermarr .nr 7134 dt 02.12.2020,Fat.nr 8/2023 dt 06.03.2023,situacion i muajit Shkurt 2023
    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