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 264,536,028.00 271 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 2,223,055 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
    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