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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "LEKA - 2007" All 342,046,478.00 406 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 622,896 2022-04-26 2022-04-27 51221410012022 Sherbime te pastrimit dhe gjelberimit 2141001 sherbim pastrimi bashkine Shkoder Zona perindimore kon ne vazh nr24867 dt 31.12.2021 fat nr 42 dt 04.04.2022 situ nr 3 dt 04.04.2022 pv nr 5267 dt 04.04.2022
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 123,221 2022-04-26 2022-04-27 51321410012022 Sherbime te pastrimit dhe gjelberimit 2141001 herbim pastrimi bashkine shkoder zona peri difernce land mars kon ne vazh nr 24867 dt 31.12.2021 fat nr 41 dt 04.04.2022 situ nr 3.1 dt 04.04.2022 pv nr 5267 dt 04.04.2022
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 1,563,119 2022-04-22 2022-04-26 15321570012022 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 urdher ndryshimi kvo 101 dt 16.03.2022FT 43/2022 +sit + pcv dt 05.04.2022
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 54,327 2022-04-12 2022-04-13 3310100952022 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE PAG FAT NR 39 DT 04.04.2022 PER KONTRATEN NR 64/2 DT 27.01.2022,NJ FITUESI DT 27.01.2021,SHERBIME TE PASTRIMIT
    Komuna Klos (0625) / Bashkia Klos (0625) "LEKA - 2007" Mat 466,800 2022-04-11 2022-04-12 40526540012022 Shpenz. per rritjen e AQT - paisje pastrimi per rruget Bashk. Klos (2654001) Lik. Blerje kazane per mbeturina (Kontinier).Urdh.Prok.Nr.8 Dt.04.03.2022.Vlers.perf.nga sist.app.Fat.Fisk.Nr.35/2022 Dt.24.03.2022.Fl.Hyrje Nr.12 Dt.24.03.2022.Proc.verb.dorez.Dt.24.03.2022.
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 54,327 2022-04-05 2022-04-06 3210100952022 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE PAG FAT NR 32 DT 17.03.2022 SIPAS KONTRATE NR 64/2 DT 27.01.2022,NJ FITUESI DT 27.01.2022,SHERBIME TE PASTRIMIT
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 1,927,523 2022-04-04 2022-04-05 11821570012022 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 25/2022 +sit + pcv dt 04.03.2022
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 139,564 2022-04-01 2022-04-04 38621410012022 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Sherb pastrimi zona perindimore draf mer nr 5616/20 dt 20.06.2020 kon ne vazh nr 24867 dt 31.12.2021 fat nr 28 dt 04.03.2022 situ nr 2 dt 04.03.2022,pv nr 430 dt 04.03.2022
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 834,754 2022-04-01 2022-04-04 38521410012022 Sherbime te pastrimit dhe gjelberimit 2141001, pastrim zona perendimore, kontr vazh 24867 dt 31.12.2021, drafe mk 5616/20 dt 29.06.2020, fat 27/2022 dt 04.03.2022, sit 2 dt 04.03.2022,pcv md 430 dt 04.03.2022
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 1,961,267 2022-03-25 2022-03-29 10921570012022 Sherbime te pastrimit dhe gjelberimit 2157001SHERBIM PASTRIMI VITI 2021, MK 24/8 DT 01.07.21,KON 24/9 VAZHDIM DT 01.07.2021 AMENDIM NR 56 DT 20.12.2021 SIT DT 13.01.2022 FT NR 2/2022+PCV DT 13.01.2022, SHK STORNIMI 1543 DT 25.03.2022
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 900,729 2022-03-18 2022-03-23 40021270012022 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT NR 10 DT 28.01.2022,URDHER PROK NR 16 DT 16.04.2021,KONTRATE NR 6885/22 DT 25.06.2021,NJ FITUESI NR 6885/19 DT 07.06.2021,SITUACION NR 1 SHERBIM PASTRIMI,GRUMBULLIMI DHE DEPOZITIMI I MBETEJEVE ZONA III
    Bashkia Kruje (0716) "LEKA - 2007" Kruje 3,958,800 2022-03-16 2022-03-17 37721230012022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2123001 - Bashkia Kruje Blerje kamion teknolollogjik per largimin e mbetjeve kontrat nr 8706 prot dt 22.12.2021 up nr 681 dt 19.11.2021 lik i fat nr 1/2022 fh nr 2 dt 13.01.2022
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 2,772,418 2022-03-15 2022-03-16 25021410012022 Sherbime te pastrimit dhe gjelberimit 2141001 Bashkia Shkoder, depozitim mbetje landfill-zona perendimore, dif.shtese, amendim nr 2102 dt 08.02.2022 per kontr nr prot 1077 dt 20.01.2021 , ft16/2022 dt 11.02.2022,situacion dt11.02.2022,urdher 79 dt 09.02.2022,shkrese nr3973
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 159,943 2022-03-15 2022-03-16 25921410012022 Sherbime te pastrimit dhe gjelberimit 2141001 Bashkia Shkoder,sherbim pastrimi per zona lindore amendim nr3 kontr2100 dt08.02. per kontrate 24861 dt 31.12.2021, ft19/2022 dt 14.02.2022,situacion nr2+pcv dorezm nr296 dt14.02.2022,shkrese 3973 dt11.03.2022
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 978,995 2022-03-10 2022-03-11 25421410012022 Sherbime te pastrimit dhe gjelberimit 2141001 Bashkia Shkoder, sherbim pastrimi per Bashkine Shkoder zona perendimore, kontrate 24867 dt 31.12.2021,), draft marrev kuader 5616/20 dt 29.06.2020 ,ft 18/2022 dt 14.02.2022,situacion nr1+pcv nr 296 dt 14.02.2022
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 1,677,011 2022-03-02 2022-03-03 6721570012022 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 12/2022 +sit + pcv dt 09.02.2022
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 852,594 2022-02-09 2022-02-10 7821410012022 Sherbime te pastrimit dhe gjelberimit 214001sherb pastrimi zona perendimore,draft marrev kuader 5616/20 dt 29.06.2020, kont vazh 1077 dt 20.01.2021, fat 7/2022 dt 14.01.2022, sit 8 dt 14.01.2022, pcv md 113 dt 14.01.2022email Akshi dt 13.01.2022 per fat fisk
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 654,000 2022-01-19 2022-01-20 61021570012021 Te tjera materiale dhe sherbime speciale 2157001 Bashkia Vau Dejes, te tejra mat dhe shpenzime per akt kult, up nr 54 dt 24.11.21, ft ofert 54/1 dt 24.11.21, klas perf dt 26.11.2021, fitues app dt 26.11.21, ft 61/2021 dt 20.12.21, pcv+fh nr 30 dt 20.12.21
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 1,759,679 2022-01-18 2022-01-19 60721570012021 Sherbime te pastrimit dhe gjelberimit 2157001 Bashkia Vau Dejes, Sherb i pastrimit per vitin 2021, muaji nentor, marr kuader 24/8 dt01.07.21,kont ne vazhdim 24/9 (nr1) dt01.07.21,sit+pv dt 07.12.2021, fat 32/2021 dt 07.12.2021
    Bashkia Lac (2019) "LEKA - 2007" Laç 117,852 2021-12-29 2021-12-31 186821260012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar ft per blerje ushqime per cerdhen sipas kerkeses dt 31.05.2021 ft nr 30/2021 dt 30.06.2021 fh nr 25 dt 30.06.2021