Treasury Transactions 2015-2018

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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
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  • Supplier List
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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 BARDHI/K All 147,604,398.00 182 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 316,200 2016-05-11 2016-05-13 79121260012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR KONTRTAE NR 2851/13 DT 10.02.2016 FT NR 84 DT 02.05.2016 NR SERIE 26366130
    Bashkia Lac (2019) BARDHI/K Laç 343,586 2016-05-11 2016-05-13 79021260012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR KONTRATE NR 2851/14 DT 10.02.2016 FT NR 85 DT 02.05.2016 SERI NR 26366131
    Nd-ja Rruge Kanalizime (2019) BARDHI/K Laç 306,000 2016-04-27 2016-04-28 7521260062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 02 DT 05.04.2016 FTESE PER OFERTE KONTR DT 15.04.2016 PREV SITUAC FT NR 26366127 DT 26.04.2016
    Bashkia Lac (2019) BARDHI/K Laç 2,067,390 2016-04-08 2016-04-13 64221260012016 Sherbime te pastrimit dhe gjelberimit 2126001 BASHKIA KURBIN PAGUAR 57 DT 01.04.2016 SERIA 26366103 LIKUIDIM SIT PASTRIM I QYTETIT MARS 2016
    Bashkia Lac (2019) BARDHI/K Laç 343,586 2016-04-08 2016-04-13 63721260012016 Sherbime te pastrimit dhe gjelberimit 2126001 BASHKIA KURBIN PAGUAR SIT SHPENZ PER PASTRIM QYTETI NJESIA ADMINISTRA FUSH KUQE KONTR NR 2851/14 DT 10.02.2016 FT NR 58 DT6 01.04.2016
    Bashkia Lac (2019) BARDHI/K Laç 316,200 2016-04-08 2016-04-13 63821260012016 Sherbime te pastrimit dhe gjelberimit 2126001 BASHKIA KURBIN PAGUAR SIT SHPENZ PER PASTRIM QYTETI NJESIA ADMINISTRA MILOT KONTRATE 2851/13 DT 10.02.2016 FT NR 41 DT 01.03.2016
    Bashkia Lac (2019) BARDHI/K Laç 150,622 2016-04-08 2016-04-13 64121260012016 Sherbime te pastrimit dhe gjelberimit 2126001 BASHKIA KURBIN PAGUAR 57 DT 01.04.2016 SERIA 26366103 LIKUIDIM SIT MIREMBAJTJE VARREZASH MARS 2016
    Bashkia Lac (2019) BARDHI/K Laç 204,600 2016-04-06 2016-04-11 62721260012016 Sherbime te pastrimit dhe gjelberimit 2126001 BASHKIA KURBIN PAGUAR ft 41 DT 01.03.2016 SR26366087 KONTRATE PASTRIMI NR 2851/13 DT 10.02.2016 NJESIA ADMINISTR MILOT
    Bashkia Lac (2019) BARDHI/K Laç 222,169 2016-04-06 2016-04-11 62621260012016 Sherbime te pastrimit dhe gjelberimit 2126001 BASHKIA KURBIN PAGUAR ft nr 40 DT 01.03.2016 SERIA26366086 KONTRATE PASTRIMI NR 2851/14 DT 10.02.2016 PER NJESINA ADMINISTRATIVE FUSH KUQE
    Bashkia Lac (2019) BARDHI/K Laç 1,897,314 2016-03-18 2016-03-23 29021260012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR FT NR 39 DT 01.03.2016 SERI NR 26366085 KONTRATE NR 238/10 DT 04.04.2014
    Bashkia Lac (2019) BARDHI/K Laç 144,828 2016-03-18 2016-03-23 29121260012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR FT NR 39 DT 01.03.2016 SERI NR 26366085 KONTRATE NR 238/10 DT 04.04.2014
    Bashkia Lac (2019) BARDHI/K Laç 206,122 2016-03-15 2016-03-16 25221260012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAG kont mr 2312/2 dt 17.12.2015 ft nr 3 dt 18.01.2016 nr sert 19924977 shtese kont nr 2312/2 dt 17.12.2015
    Bashkia Lac (2019) BARDHI/K Laç 2,039,868 2016-03-15 2016-03-16 25021260012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAG kont mr 238/10 dt 04.04.2014 situac muaji janar 2016 ft nr 12 dt 01.02.2016 nr ser 26366058
    Bashkia Lac (2019) BARDHI/K Laç 2,076,564 2016-03-15 2016-03-16 24821260012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAG kont mr 238/10 dt 04.04.2014 ft nr 3 dt 07.01.2016nr ser 26366049
    Bashkia Lac (2019) BARDHI/K Laç 150,622 2016-03-15 2016-03-16 25121260012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAG kont mr 238/10 dt 04.04.2014 situac muaji janar 2016 ft nr 12 dt 01.02.2016 nr ser 26366058
    Bashkia Lac (2019) BARDHI/K Laç 206,122 2016-03-15 2016-03-16 25621260012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAG kont mr 238/10 dt 04.04.2014 ft nr 3 dt 07.01.2016nr ser 26366049
    Bashkia Lac (2019) BARDHI/K Laç 206,122 2016-03-15 2016-03-16 25321260012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAG kont mr 2312/2 dt 17.12.2015 ft nr 153 dt 11.12.2015 nr ser 26366036
    Bashkia Lac (2019) BARDHI/K Laç 220,139 2016-03-15 2016-03-16 24921260012016 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAG kont mr 238/10 dt 04.04.2014 ft nr 3 dt 07.01.2016nr ser 26366049
    Bashkia Lac (2019) BARDHI/K Laç 206,122 2015-12-29 2015-12-30 1163212600120015 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR SITUAC NR 11 FT NR 148 DT 24.11.2015 SERI NR 26366031 KONTR NR 3 DT 10.12.2014
    Bashkia Lac (2019) BARDHI/K Laç 1,973,178 2015-12-11 2015-12-18 105321260012015 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC LIKUIDIM I FATURES NR 149 DT 01.12.2015 NR SER 26366032