Treasury Transactions 2019-2024

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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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NDERKOMUNALE BUSHAT All 193,035,528.00 136 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 Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 3,635,280 2022-07-26 2022-07-27 103321410012022 Sherbime te pastrimit dhe gjelberimit 2141001 Depozitim Mbetjeve urbane Zona Qendore kon ne vazh nr 2409 dt 15.02.2022,fat nr 173 dt 04.07.2022 situ nr5 dt 04.07.2022 pv nr 1072/1 dt 01.07.22
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 292,060 2022-07-05 2022-07-07 94121260012022 Sherbime te tjera Bashkia Kurbin depozitim mbetje urbane ne landfill ft nr 132/2022 dt 04.06.2022 VKB nr 108 dt 31.08.2020 ,konfirm. me shkrese nr 756/2 dt 03.09.2020 "Per miratimin e marrevehjes se bashkefinancimit te skemes se
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 3,681,396 2022-06-24 2022-06-27 88021410012022 Sherbime te pastrimit dhe gjelberimit 214101 depozitim mbetje urbane zone qendore kon ne vazh nr 2409 dt 15.02.2022 fat nr 150 dt 14.06.2022 situ nr 4 dt 14.06.2022 pv nr 9732 dt 14.06.2022
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 299,143 2022-06-16 2022-06-20 85921260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar shpenzime per depozitim mbetje urbane sipas ft nr 117/2022 dt 06.05.2022 VKB nr 108 dt 31.08.2020 konf shkresa nr 756/2 dt 03.09.2020per miratimin e marreveshjes se bashkefinnacimit te skemes se menaxhimit te mbetjev
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 3,524,220 2022-06-03 2022-06-06 71621410012022 Sherbime te pastrimit dhe gjelberimit 2141001 depozitim mbetjeve urbane Zona qendrore Kon ne vazh nr 2409 dt 15.02.2022,fat nr 121dt 10.05.2022,situ nr 3 dt 10.05.2022 pv nr 7380 dt 10.05.22
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 3,156,984 2022-05-09 2022-05-10 57421410012022 Sherbime te pastrimit dhe gjelberimit 2141001 Depozitim mbetjeve orbane kon ne vazh nr 2409 dt 15.02.2022 fat nr 63 dt 08.04.2022 pv nr 5520 dt 08.04.2022
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 1,542,672 2022-05-09 2022-05-10 57321410012022 Sherbime te pastrimit dhe gjelberimit 2141001 Depozitim i mbetjeve urbane kon nr 2409 dt 15.02.2022 fat nr 93 dt 13.04.2022 situ nr 1 dt 13.04.2022 pv nr 5819 dt 13.04.2022
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 262,483 2022-04-14 2022-04-15 53721260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate bashkepunimi per menaxhimin e mbetjeve urbane nr 7138 dt 02.12.2020 ft nr 88/2022 dt 09.04.2022 VKB nr 58 dt 31.08.2020 konf shkresa nr 756/2 dt 03.09.2020
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 349,432 2022-03-17 2022-03-23 30621260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin depozitim mbetje urbane ne landfill fat nr 32/2022 dt 21.02.2022 VKB nr 58 dt 31.08.2020 konf. shkrese nr 756/2 dt 03.09.2020 kontrate bashkepunimi nr 7138 dt 02.12.2020
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 343,343 2022-02-15 2022-02-18 19221260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar depozitim mbetjesh ne Landfill sipas VKB nr 58 dt 31.08.2020 konf shkresa nr 756/2 dt 03.09.2020 kontrate nr 7138 dt 02.12.2020 ft nr 11/2022 dt 05.01.2022
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 291,780 2021-12-24 2021-12-28 185421260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar VKB nr 58 dt 31.08.2020 konf nr 756/2 dt 03.09.2020per miratimin e marreveshjes se bashkefinanc te sklemes se mexhimit te mbetjeve ,komtrate bash nr 7138 dt 02.12.2020 ft nr 54/2021 dt 10.12.2021kpun
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 332,738 2021-11-19 2021-11-23 163621260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar shpenz per Depozitimin e mbetjeve urbane sipas VKB nr 58 dt 31.08.2020 konf nr 756/2 dt 03.09.2020 Per miratimin e marrveshjes m,e bashkefinancim kontr bashkepun nr 7138 dt 02.12.2020 ft nr 41/2021 dt 02.11.2021
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 319,690 2021-10-18 2021-10-19 149421260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin pagaur kontrate bashkepunimi nr nr 7138 dt 02.12.2020 ft nr 13/2021dt 04.10.2021 VKB nr 58 dt 31.08.2020 konf prefekti shkresa nr 756/2 dt 03.09.2020
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 474,881 2021-10-18 2021-10-19 148121260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin pagaur kontrate bashkepunimi nr nr 7138 dt 02.12.2020 ft nr 2/2021dt 08.09.2021.VKB nr 58 dt 31.08.2020 konf prefekti shkresa nr 756/2 dt 03.09.2020
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 439,508 2021-09-08 2021-09-09 132421260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar ft nr 19/2021 dt 03.08.2021 VKB nr 58 dt 31.08.2020 konf shkr nr 756/2dt 03.09.2020 per mirat e marrevesh. bashkefinancimit te skemes se menaxhimit mbetjeve mes B.Kurbin dhe B. te forta kont nr 7138 dt 02.12.2020
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 457,787 2021-08-04 2021-08-05 114721260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin pagaur ft nr14/2021 dt 05.07.2021 sipas VKB nr 58 dt 31.08.2020 konf nr 756/2 dt 03.09.2020 per miratimin e marreveshjes me bashkite e forta per menaxhimin e mbetjeve urbane kontrtate nr 7138 dt 02.12.2020
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 744,803 2021-06-24 2021-06-25 91221260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin pagaur ft nr 12/2021 dt 01.06.2021 sipas VKB nr 58 dt 31.08.2020 konf nr 756/2 dt 03.09.2020 per miratimin e marreveshjes me bashkite e forta per menaxhimin e mbetjeve urbane nr 7138 dt 02.12.2020
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 466,128 2021-06-10 2021-06-11 25221570012021 Sherbime te tjera 2157001 Depozit i mbetjeve urbane ne landfill Bushat,kont ne vazhdim nr4 dt01.01.21,urdh kryet 201 dt07.06.21,sit+pv dt02.06.21,fat 11/2021 dt02.06.21
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 743,623 2021-06-04 2021-06-07 85121260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar depozitim mbetjesh urbane ne Landfill sipas VKB nr 58 dt 31.08.2020 konf shkresa nr 756/2 dt 03.09.2020per miratimin e marreveshjes me bashkefinancim nr 7138 dt 02.12.2020 ft nr 9/2021 dt 04.05.2021
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 797,453 2021-05-18 2021-05-20 69921260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar pagaur ft nr 6/2021 dt 06.04.2021 VKB nr 58 dt 31.08.2020 konf nr 756/2 dt 03.09.2020 kontrate bashkepunimi nr 7138 dt 02.12.2020