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

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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" All 40,865,973.00 113 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) "LEKA - 2007" Shkoder 386,267 2022-07-25 2022-07-26 102321410012022 Sherbime te pastrimit dhe gjelberimit 2141001 sher pastrimi zna perin diferce landfilli qeshor 2022 kon ne vazh nr 24867 dt 31.12.2021,fat nr 10 dt 05.07.2022 situ nr 6/1 dt 05.07.2022 pv nr 1071/1 dt 05.07.2022amendim kon nr 3 nr 2103 dt 08.02.2022
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 1,998,119 2022-07-14 2022-07-15 30721570012022 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 7/2022 +sit + pcv dt 04.07.2022
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 54,327 2022-07-12 2022-07-13 7510100952022 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE PAG FAT NR 6 DT 04.07.2022 PER KONTRATEN 64/2 DT 27.01.2022,NJ FITUESI DT 27.01.2021,SHERBIME TE PASTRIMIT
    Nd-ja Pastrim Gjelbrimit (0909) "LEKA - 2007" Fier 3,200,000 2022-07-07 2022-07-08 7021110082022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Nd e Pastrimit Fier 2111008 detyrim i prapambetur up nr 48 dt 23.11.2021,njk 840/3 dt 23.11.2021,njf 840/11 dt 23.12.2021,kontrat nr 840/15 dt 17.1.2022,fd 22,amd dt 17.2.2022,fh nr 4 dt 17.2.2022
    Qarku Lezhe (2020) "LEKA - 2007" Lezhe 109,000 2022-07-07 2022-07-08 9720200012022 Shpenzime per qiramarrje mjetesh transporti KESHILLI I QARKUT LEZHE PAG FAT NR 4 DT 04.07.2022,URDHE RPROK NR 8 DT 14.02.2022,KONTRATE DT 01.06.2022,NJ FITUESI DT 12.05.2022,QERA AUTOMJETI
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 936,649 2022-06-30 2022-07-01 90721270012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.88 DT.17.06.2022,SITUAC MAJ 2022,URDH PROK NR.16 DT.16.04.2021,NJOF FITES DT.07.06.2021,KONTR.6885/22 DT.25.06.2021 SHERBIME PASTRIMI ZONA 3,LOTI III
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 248,919 2022-06-24 2022-06-27 87921410012022 Sherbime te pastrimit dhe gjelberimit 2141001 sherbim pastrimi zona perindimor amendim kon nr 2103 dt 08.02.2022, kon ne vazh nr 24867 dt 31.12.2022,fat nr 71 dt 02.06.2022 situa nr 5.1 dt 02.06.2022 pv nr 912 dt 02.06.2022
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 1,975,182 2022-06-24 2022-06-27 87821410012022 Sherbime te pastrimit dhe gjelberimit 2141001 sherbim pastrimi zona perindimorkon nr 24867 31.12.2021,fat nr 70dt 02.06.2022 situa nr 5 dt 02.06.2022 pv nr 912 dt 02.06.2022
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 2,289,401 2022-06-17 2022-06-20 27121570012022 Sherbime te pastrimit dhe gjelberimit 2157001 Bashkia Vau Dejes sherbim pastrimi marr kuader nr 24/8 dt 01..7.2021 kon nr 24/12 dt 31.12.2021 situ maj 03.06.22,fat nr 77 dt 03.06.2022 pv dt 03.06.2022
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 54,327 2022-06-16 2022-06-17 5510100952022 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE PAG FAT NR 76 DT 02.06.2022 PER KONTRATEN 64/2 DT 27.01.2022,NJ FITUESI DT 27.01.2022 SHERBIME TE PASTRIMIT
    Nd-ja Pastrim Gjelbrimit (0909) "LEKA - 2007" Fier 5,772,000 2022-06-07 2022-06-08 5121110082022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik Nd e Pastrimit Fier 2111008 deturim i prapambetur up nr 48 dt 23.11.2021,njk 840/3 dt 23.11.2021,njf 840/11 dt 23.12.2021,kontrat nr 840/15 dt 17.1.2022,fd 22,amd dt 17.2.2022,fh nr 4 dt 17.2.2022
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 154,638 2022-05-27 2022-05-30 70321410012022 Sherbime te pastrimit dhe gjelberimit 2141001sherbim pastrimi zona Perindimore Prill 2022 kon ne vazh nr 24867 dt 31.12.2021,fat nr 60 dt 05.05.2022,situ nr 4 dt 05.05.2022,,pv nr 7199 dt 05.05.2022
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "LEKA - 2007" Lushnje 1,900,000 2022-05-26 2022-05-30 8721470032022 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 Shkoder (3333) "LEKA - 2007" Shkoder 982,141 2022-05-27 2022-05-30 70221410012022 Sherbime te pastrimit dhe gjelberimit 2141001sherbim pastrimi zona Perindimore Prill 2022 kon ne vazh nr 24867 dt 31.12.2021,fat nr 59 dt 05.05.2022,situ nr 4 dt 05.05.2022,,pv nr 7199 dt 05.05.2022
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 1,501,661 2022-05-26 2022-05-27 21921570012022 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 05.05.2022
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 1,704,367 2022-05-23 2022-05-26 71921270012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.67,68 DT.20.05.2022,SITUAC JANAR-PRILL 2022,URDH PROK NR.16 DT.16.04.2021,NJOF FITUES DT.07.06.2021,KONTR.6885/22 DT.25.06.2021 SHERBIME PASTRIMI ZONA 3
    Ndermarrja Komunale Divjake (0922) / Agjencia e Sherbimeve Komunale (0922) "LEKA - 2007" Lushnje 120,000 2022-05-23 2022-05-26 8621470032022 Karburant dhe vaj 2147003 Agj.Sherb.Kom.Divjake per sa lik Blerje solucion adblu,fat.fisk.nr.66 dt.16.05.2022,fh.nr.16 dt.16.05.2022,PV marrje dorezim nr.65/1 dt.16.05.2022, ur.prok.nr.24 dt.21.04.2022
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 1,717,170 2022-05-19 2022-05-20 71521270012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.33 DHE FAT.52 DT.29.04.2022,SITUAC SHKURT-MARS 2022,URDH PROK NR.16 DT.16.04.2021,NJOF FIT DT.07.06.2021,KONTR.6885/22 DT.25.06.2021 SHERB PASTRIMI
    Bashkia Mat (0625) "LEKA - 2007" Mat 910,800 2022-05-13 2022-05-16 55321320012022 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashk. Mat (2132001) Lik. Blerje Kontiniere (kosha mbeturinash).Urdh.Prok.Nr.201 Dt.24.03.2022.Vlers.perf.fit.nga app.Fat.Fisk.Nr.44/2022 Dt.06.04.2022.Flete Hyrje Nr.14 Dt.06.04.2022.Proc.verb.marre dorez.dorez.Dt.06.04.2022.
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 54,327 2022-05-12 2022-05-13 4710100952022 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE PAG FAT NR 62 DT 05.05.2022,KONTRATE NR 64/2 DT 27.01.2022,NJ FITUESI DT 27.01.2022,SHERBIME PASTRIMI