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

    Results

    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 2,418,570 2022-03-29 2022-03-30 33221260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 942/19 dt 05.04.2019 ft nr 47/2021 dt 21.12.2021 situacion i periudhes (01-30.11.2021) Pastrim qyteti Lac
    Bashkia Lac (2019) BARDHI/K Laç 141,636 2022-03-29 2022-03-30 33721260012022 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 43/2021 dt 12.11.2021 amend nr 7134 dt 02.12.2020
    Bashkia Lac (2019) BARDHI/K Laç 140,991 2022-03-29 2022-03-30 33921260012022 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 5/2022 dt 21.01.2022 amend nr 7134 dt 02.12.2020
    Bashkia Lac (2019) BARDHI/K Laç 2,554,871 2022-03-29 2022-03-30 33321260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr942/19 dt 05.04.2019 ft nr 1/2022 dt 19.01.2022 situacion i periudhes (01-31.12.2021)Pastrim qyteti Lac
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2022-03-16 2022-03-17 6210160702022 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.13 DT.09.03.2022,SIPAS KONTR.79 DT.02.02.2022 SHERBIME PASTRIMI
    Bashkia Lac (2019) BARDHI/K Laç 2,579,526 2022-01-24 2022-01-26 6421260012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar shpenzime per pastrimin n ebaze te kontrates nr 942/19 dt 05.04.2019 ft nr 45/2021 dt 12.11.2021 situacioni i periudhes 01-31.10.2021
    Bashkia Lac (2019) BARDHI/K Laç 2,592,067 2021-12-28 2021-12-29 185721260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate pastrimi i qytetit Lac nr 942/19 dt 05.04.2019 ft nr 41/2021 dt 12.11.2021 situacion periudhes 01.09.2021-30.09.2021
    Bashkia Lac (2019) BARDHI/K Laç 2,766,137 2021-12-10 2021-12-16 175121260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 942/19 dt 05.04.2019 ft nr 36/2021 dt 06.10.2021 situac periudha dt 01-08-2021 deri 31.08.2021 pastrimi i qytetit Lac
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 21,430 2021-12-07 2021-12-09 27010160702021 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 46 DT 06.12.2021,KONTRATE NR 430 DT 18.05.2021,SHERBIME PASTRIMI
    Bashkia Lac (2019) BARDHI/K Laç 2,879,437 2021-11-19 2021-11-23 164321260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar sherbim pastrimi qyteti Lac sipas kontrates nr 942/19 dt 05.04.2019 ft nr 33/2021 dt 25.08.2021 situacion i periudhes 01.07.2021-31.07.2021
    Bashkia Lac (2019) BARDHI/K Laç 195,004 2021-11-19 2021-11-23 164421260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar sherbim transport mbetjesh urbane sipas VKB nr 58 dt 31.08.2021 konf nr 756/2 dt 03.09.2020 per miratimin e marreveshjes se bashkefinanc te skemes se menaxhimit te mbetjeve sipas kontrates nr 7134 dt 02.12.2020 ft nr
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,714 2021-11-15 2021-11-16 23310160702021 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 40 DT 05.11.2021 PER KONTRATEN NR 430 DT 18.05.2021,SHERBIME PASTRIMI
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,714 2021-10-27 2021-10-28 22110160702021 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 38 DT 26.10.2021 SIPAS KONTRATES NR 430 DT 18.05.2021 SHERBIME PASTRIMI
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,714 2021-09-17 2021-09-20 18510160702021 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 34 DT 14.09.2021 PER KONTRATEN NR 430 DT 18.05.2021 SHERBIME PASTRIMI
    Bashkia Lac (2019) BARDHI/K Laç 180,496 2021-09-13 2021-09-14 134521260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontr baze nr 942/19 dt 05.04.2019 amendam nr 2 i kontrates se siperm me nr 7134 dt 02.12.2020 ft nr 26/2021 dt 02.08.2021 VKB nr 58 dt 31.08.2020 konf shkresa nr 756/2 dt 03.09.2020 per mirat e marrev se bashkfinanci
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,714 2021-09-02 2021-09-03 18010160702021 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 31 DT 25.08.2021 SIPAS KONTRATES NR 430 DT 18.05.2021
    Bashkia Lac (2019) BARDHI/K Laç 187,963 2021-08-05 2021-08-06 116821260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 942/19 dt 15.04.2019 amendimi nr 2 ikontrates siperm nr 7134 dt 02.12.2020 ft nr 23/2021 dt 15.07.2021 sipas VKB nr 58 dt 31.08.2020 konf nr 756/2 dt 03.09.2020
    Bashkia Lac (2019) BARDHI/K Laç 2,824,071 2021-08-05 2021-08-06 116621260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 942/19 dt 05.04.2019 ft nr 22/2021 dt 15.07.2021 situacioni i periudhes 01.06.2021-30.06.2021
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,714 2021-07-26 2021-07-27 15410160702021 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.24 DT.19.07.2021 SIPAS KONTR.NR.430 DT.18.05.2021 PASTRIMI ZYRAVE MAJ -QERSHOR PER N/PREFEKTUREN MIRDITE
    Bashkia Lac (2019) BARDHI/K Laç 129,168 2021-07-07 2021-07-09 102821260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 2851/13 dt 10.02.2016 ft nr 12/2021 dt 25.05.2021 situacion i periudhes (01.02.2021-09.02.2021)