Treasury Transactions 2019-2025

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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.

    Results

    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 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
    Bashkia Lac (2019) BARDHI/K Laç 191,926 2022-10-18 2022-10-19 211721260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin transp.mb. urb. ne stac. e transf.Gurez situac. Qershor 2022 ,vkb nr 58 dt 31.08.2020 ,konfir shkrese nr 756/2 dt 03.09.2020 kont.baze nr 942/19 dt 05.04.2019,amend. ikontr. nr 7134 dt 02.12.2020,fat.nr 38/2022 dt 03.08.2022
    Bashkia Lac (2019) BARDHI/K Laç 1,194,000 2022-09-21 2022-09-22 194721260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin shp. emergj. per zjarrin e rene me dt 02.08.2022 Mal. Milot,Skuraj,M.Bardhe,Urdher nr 1 dt 02.08.2022,Akt marreveshje nr 4342/1 dt 02.08.2022,relacion permbl.nr 4342/2 dt 18.08.2022,ft.nr 45/2022 dt 06.09.22,sit.shp,fh nr 43
    Bashkia Lac (2019) BARDHI/K Laç 107,790 2022-09-12 2022-09-13 192821260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin transp.mbetjesh per stac.e transferimit Gurez fat. nr 31/2022 dt 04.07.2022,situac dt 01.03.2022-31.03.2022 VKB nr 38 dt 31.08.2020 konf.shkres nr 756/2 dt 03.09.2020,kontrata baze nr 942/19 dt 05.04.2019 amendim nr 2 e kont
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2022-09-12 2022-09-13 22710160702022 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 43 DT 06.09.2022 KONTRATA NR 79 DT 02.02.2022,SHERBIME PASTRIMI ZYRE
    Bashkia Lac (2019) BARDHI/K Laç 2,433,086 2022-09-07 2022-09-08 189221260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin shpenzime pastrim i qytetit Laç situacion i periudhes 01.03.2022-31.03.2022,kontr.nr 942/19 dt 05.04.2019,fat.nr 30/2022 dt 04.07.2022 UB 6522
    Bashkia Lac (2019) BARDHI/K Laç 2,894,806 2022-09-07 2022-09-08 189321260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin shpenzime pastrim i qytetit Laç situacion i periudhes 01.06.2022-30.06.2022,kontr.nr 942/19 dt 05.04.2019,fat.nr 37/2022 dt 03.08.2022 UB 6522
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2022-08-12 2022-08-15 20510160702022 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 39 DT 11.08.2022,KONTRATE NR 79 DT 02.02.2022,SHERBIME PASTRIMI KORRIK
    Bashkia Lac (2019) BARDHI/K Laç 143,491 2022-08-05 2022-08-10 109821260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar transp depozi mbetje urb Gurez sipas VKB nr 58 dt 31.08.2020konf nr 756/2 dt 30.09.2020per miratimin e marrevesh se bashkefinancimit te skemes se menaxh mbet kont nr 942/19 dt 05.04.2019 ,ft 9/2022 dt 04.02.2022
    Bashkia Lac (2019) BARDHI/K Laç 2,534,450 2022-08-05 2022-08-08 110521260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar pastrim qyteti Lac sipas kontrates nr 942/19 dt 05.04.2019 ft nr 08/2022 dt 04.02.2022 situac periudhes 01.01.2022-31.01.2022