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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NDERKOMUNALE BUSHAT All 193,035,528.00 136 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 Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 165,085 2020-02-17 2020-02-18 7021570012020 Sherbime te tjera 2157001 Bashkia Vau Dejes, depozitim mbeturina, kontr vazhdim nr 33 dt 23.01.2019, ft 75836584 dt 31.12.2019, situacion dt 31.12.2019, pcv dorezimi dt 31.12.2019, urdher kryetari nr 44 dt 13.02.2020
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 108,416 2020-01-31 2020-02-03 76421570012019 Sherbime te tjera 2157001 depozitim i mbet urbane ne landfilld, kont 33 dt23.01.19, urdher kryet 312 dt13.12.19, sit+pv dt30.11.19, fat 116 ser75836567 dt30.11.19,Email MFE (DPTH) dt.31.01.2020
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 158,892 2019-11-08 2019-11-11 69421570012019 Sherbime te tjera 2157001 BASHKIA VAU DEJES 2019, dep mbeturinave urbane, kont vazhdim 33 dt 23.01.2019, fat 75836554 dt 31.10.2019, sit 31.10.2019, pcv dorez 31.10.2019
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 112,321 2019-10-29 2019-10-30 68021570012019 Sherbime te tjera 2157001 BASHKIA VAU DEJES 2019, depozitim mbetje urbane, kontr vazhdim 33 dt 23.01.2019, fat 75836541 dt 30.09.2019, sit 30.09.2019, pcv dorez 30.09.2019, ub 250 dt 28.10.2019
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 200,864 2019-10-02 2019-10-03 62321570012019 Sherbime te tjera 2157001 BASHKIA VAU DEJES 2019,depozitimmdeturina landfill Bushat
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 110,116 2019-08-08 2019-08-09 51821570012019 Sherbime te tjera 2157001 BASHKIA VAU DEJES 2019,depozitim mbeturina, kontr vazhdim 33 dt 23.01.2019, ft 75836511 dt 31.07.2019,sit 31.07.2019,pcv dorez 31.07.2019,ub 180 dt 06.08.2019
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 112,487 2019-07-25 2019-07-26 43521570012019 Sherbime te tjera 2157001 BASHKIA VAU DEJES 2019, depozitim mbeturina urbane,kontr vazhdim nr 33 dt 23.01.2019, ft 71214391 dt 30.06.2019, situacion dt 30.06.2019, urdher nr 170 dt 24.07.2019
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 134,670 2019-06-26 2019-06-27 29521570012019 Sherbime te tjera 2157001, depozitim mbetje urbane, kontrate vazhdim 33 dt 23.01.2019, fast 71214372 dt 31.05.2019,sit 31.05.2019, pv marrje dorez 31.05.2019
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 431,980 2019-06-20 2019-06-21 28521570012019 Sherbime te tjera 2157001dep mbet Landfilli Bushat,up 1 dt 20.01.19 oper vetem,kont 33 dt 23.01.19,ft 71214282 d 31.01.19,sit+pv dor 31.01.19,ft 71214293 dt 28.02.19,sit+pv dorz 28.02.19,ft 71214328,sit+pv dorz31.03.19,f 71214345 d 30.4.19,pv+sit 30.04.2019
    Bashkia Lezhe (2020) NDERKOMUNALE BUSHAT Lezhe 1,199,898 2019-06-18 2019-06-19 93521270012019 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 477 DT 31.03.2017 PER KONTRATEN NR 86/1 DT 09.01.2017,DEPOZITIM I MBETJEVE URBANE JANAR-MARS 2017
    Bashkia Lezhe (2020) NDERKOMUNALE BUSHAT Lezhe 2,771,864 2019-06-18 2019-06-19 93421270012019 Sherbime te tjera BASHKIA LEZHE PAG FAT NR 291 DT 31.01.2016,NR 303 DT 29.02.2016,NR 314 DT 31.03.2019, NR 327 DT 30.04.2016,FAT NR 341 DT 31.05.2016,NR 353 DT 30.06.2016,NR 366 DT 31.07.2016,NR 377 DT 31.08.2016,NR 390 DT 30.09.2016,KONTR 86 DT 07.01.2016
    Bashkia Lezhe (2020) NDERKOMUNALE BUSHAT Lezhe 2,182,921 2019-05-30 2019-06-10 84821270012019 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE PAG FAT NR 163 DT 31.05.2018,FAT NR 200 DT 31.07.2015,FAT 209 DT 31.08.2015,FAT 223 DT 30.09.2015,FAT NR 244 DT 31.10.2015,FAT 255 DT 30.11.2015,FAT 272 DT 31.12.2015,KONTR NR 1827 DT 20.04.2015 DEPOZITIM I MBETJEVE URBANE
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 3,624,600 2019-02-22 2019-02-25 23721410012019 Sherbime te pastrimit dhe gjelberimit 2141001,depozitim mbetje urbane,kont.nr 1153 dt 23.01.2019,ft 71214268 dt 31.01.2019 situacion 31.01.2019, pcv dorezimi 31.01.2019, fische buxheti p05100 o1 a1
    Bashkia Vau Dejes (3333) NDERKOMUNALE BUSHAT Shkoder 145,999 2019-02-18 2019-02-19 5021570012019 Sherbime te tjera 2157001 BASHKIA VAU DEJES 2019, depozitim i mbeturinave urbane landfilli Bushat, kon nr 1821 dt 30.03.2018 vazhdim,uk 27 dt 06.02.2019 sit dt 31.12.2018 pcv dt 31.12.2018 ft nr 913 dt 31.12.2018 ser 68338890 shkresa 19932 dt 07.11.2018
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 3,533,778 2019-02-04 2019-02-05 7421410012019 Sherbime te pastrimit dhe gjelberimit 2141001,depozitim mbetje urbane,kont.nr15970 dt01.10.2018,ft 71214260 dt31.12.2018 situacion dhjetor 2018,shkrese mfe limit nr 19932 dt 7.11.2018 dhe nr 22568 dt 24.12.2018
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 7,699,281 2018-12-26 2019-01-04 173821410012018 Sherbime te tjera 2141001,depozitim mbetje urbane,kont.nr15970 dt01.10.2018,ft 68338868 dt30.11.2018 situacion nentor 2018, +lik.pjesor ft68338860 dt 31.10.2018, fische buxheti p4 f1 o1 a6,Shkrese mfe limiti nr 19932 dt 07.11.2018 dhe nr 22568 dt 24.12.2018