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 349,896,764.00 414 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
    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
    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