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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    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 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
    Bashkia Lac (2019) BARDHI/K Laç 2,223,055 2022-08-05 2022-08-08 110621260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar pastrim qyteti Lac sipas kontrates nr 942/19 dt 05.04.2019 ft nr 28/2022 dt 30.06.2022
    Bashkia Lac (2019) BARDHI/K Laç 102,593 2022-08-05 2022-08-08 109921260012022 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 29/2022 dt 30.06.2022
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2022-07-28 2022-07-29 18210160702022 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.36 DT.21.07.2022,SIPAS KONTR.79 DT.02.02.2022 SHERB I PASTRIMIT TE ZYRAVE LAC
    Bashkia Lac (2019) BARDHI/K Laç 2,592,283 2022-07-05 2022-07-07 94821260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin pastrim i Qytetit Laç situac. i periudhes 01-31.05.2022 ft nr 34/2022 dt 04.07.2022 kontrate nr 942/19 dt 05.04.2019 ub nr 6522
    Bashkia Lac (2019) BARDHI/K Laç 122,841 2022-07-05 2022-07-07 94221260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin transport mbetjesh per stacionin e transfer. Gurez situac. 01.04.2022-30.04.2022 ft nr 33/2022 dt 04.07.2022 kontrate baze nr 942/19 dt 05.04.2019 amedament nr 2 kontrates se sipermarrjes me nr 7134 dt 02.12.2020 VKB nr 58 dt
    Bashkia Lac (2019) BARDHI/K Laç 119,932 2022-07-05 2022-07-07 94321260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin transport mbetjesh per stacionin e transfer. Gurez situac. 01.05.2022-31.05.2022 ft nr 35/2022 dt 04.07.2022 kontrate baze nr 942/19 dt 05.04.2019 amedament nr 2 kontrates se sipermarrjes me nr 7134 dt 02.12.2020 VKB nr 58 dt
    Bashkia Lac (2019) BARDHI/K Laç 2,430,148 2022-07-05 2022-07-07 94921260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin pastrim i Qytetit Laç situac. i periudhes 01-30.04.2022 ft nr 32/2022 dt 04.07.2022 kontrate nr 942/19 dt 05.04.2019 ub nr 6522
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2022-06-14 2022-06-15 14810160702022 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 24 DT 09.06.2022 SIPAS KONTRATE NR 79 DT 02.02.2022 SHERBIME PASTRIMI
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2022-05-12 2022-05-13 11210160702022 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 19 DT 06.05.2022 SIPAS KONTRATE NR 79 DT 02.02.2022,SHERBIME PASTRIMI
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2022-04-26 2022-04-27 9310160702022 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 18 DT 15.04.2022 SIPAS KONTRATE NR 79 DT 02.02.2022,SHERBIME PASTRIMI
    Bashkia Lac (2019) BARDHI/K Laç 119,816 2022-03-29 2022-03-30 33821260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar VKB nr 58 dt 31.08.2020 kon shkresa nr 756/2 dt 03.09.2020 per miratimin e marreveshjes se bashkefinanc te skemes se mbetjeve kont nr 942/19 dt 05.04.2019 ft nr 48/2021 dt 21.12.2021 amend nr 7134 dt 02.12.2020