Treasury Transactions 2015-2018

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Transactions Value:

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

  • Institution List
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  • Supplier List
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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 147,604,398.00 182 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 150,622 2015-12-11 2015-12-18 105521260012015 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC LIKUIDIM I FATURES NR 149 DT 01.12.2015 NR SER 26366032
    Nd-ja Rruge Kanalizime (2019) BARDHI/K Laç 270,000 2015-12-07 2015-12-07 19021260062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDREMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR DEKOR UP NR 19 DT 24.11.2015 FTESE PER OFERTE KONT DT 27.11.2015 PREVNTIV SSITUAC SHPQNZAKT DOREZIMI FT NR SER 26366033 DT 07.12.2015
    Nd-ja Rruge Kanalizime (2019) BARDHI/K Laç 115,800 2015-12-02 2015-12-02 18421260062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 18 DT 13.11.2015 PV DT 16.11.2015 KONTR DT 16.10.2015 FT NR 26366026 DT 18.11.2015
    Bashkia Lac (2019) BARDHI/K Laç 1,394,220 2015-11-24 2015-11-26 95121260012015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Bashkia Lac kontrate nr 1282/13 prot dt 18.09.2015 aktmarrjr odrez dt 27.10.2015 akt kolaud dt 26.10.2015 ft nr 17 dt 31.10.2015
    Bashkia Lac (2019) BARDHI/K Laç 150,621 2015-11-25 2015-11-26 96521260012015 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR FT NR 136 DT 03.11.2015 SERI NR 26366019
    Bashkia Lac (2019) BARDHI/K Laç 206,122 2015-11-23 2015-11-25 95621260012015 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR SITUAC NR 10 FT NR 138 DT 05.11.2015 SERI NR 26366021 KONTR NR 3 DT 10.12.2014
    Bashkia Lac (2019) BARDHI/K Laç 2,125,566 2015-11-23 2015-11-25 95421260012015 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR FT NR 136 DT 03.11.2015 SERI NR 26366019
    Bashkia Lac (2019) BARDHI/K Laç 206,122 2015-11-10 2015-11-11 91221260012015 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAG SITUAC PASTRIMI NJESIA ADMINISTRATIVE FUSH KUQE KONT NR 3 DT 10.12.2015 SITUAC NR 9 DT FT NR 108 DT 14.09.20165 NR SER 20461141
    Bashkia Lac (2019) BARDHI/K Laç 206,122 2015-11-10 2015-11-11 91121260012015 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAG SITUAC PASTRIMI NJESIA ADMINISTRATIVE FUSH KUQE KONT NR 3 DT 10.12.2015 SITUAC NR 8 FT NR 99 DT 19.08.2015 NR SER 20461132
    Bashkia Lac (2019) BARDHI/K Laç 2,272,188 2015-11-10 2015-11-11 91321260012015 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAG SITUAC PASTRIMI KONT NR 238/10 PROT DT 04.04.2015 SITUAC MUAJI GUSHT 2015 FT NR 114 DT 01.10.2015 NR SER 20461147
    Bashkia Lac (2019) BARDHI/K Laç 144,828 2015-11-10 2015-11-11 91421260012015 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGMIREMBAJTJE VARREZASH KONT NR 238/10 PROT DT 04.04.2015 SITUAC MUAJI GUSHT 2015 FT NR 114 DT 01.10.2015 NR SER 20461147
    Nd-ja Rruge Kanalizime (2019) BARDHI/K Laç 246,000 2015-10-23 2015-10-26 15821260062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 16 DT 12.10.2015 FTESE PER OFERTE KONT DT 16.10.2015 PREVENTIV SITUC SHPENZ AKT DOREZIMI FT NR SER 26366013 DT 20.10.2015
    Nd-ja Rruge Kanalizime (2019) BARDHI/K Laç 205,200 2015-10-23 2015-10-26 19921260062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2126006 NDERMARRJA E RRUGE KANALIZIMEVE LAC PAGUAR UP NR 15 DT 12.10.2015 FTESE PER OFERET KONT DT 15.10.2015 PREVENTIV SITUAC SHPENZ AKT DOREZIMI FT NR SER 26366015 DT 23.10.2015
    Nd-ja Rruge Kanalizime (2019) BARDHI/K Laç 117,780 2015-10-21 2015-10-22 1571260062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj NDERMARRJA E RRUGE KANALIZIMEVE PAG PUNIME TE NDRYSHME RIPARIME UP NR 17 DT 12.10.2015 PROCES VERBAL BLERJE MBI TESTIMIN E TRGUT DT 15.10.2015 KONT DT 16.10.2015 PREVENTIV SITUACION SHPENZ AKT RAKORDIM FT NR 126 NR SER 26366009 DT 20.10.2
    Bashkia Lac (2019) BARDHI/K Laç 2,309,521 2015-10-08 2015-10-13 75221260012015 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAG KONT NR 238/10 PROT DT 04.04.2014 SITUAC MUAJI GUSHT FT NR 104 DT 01.09.2015 NR SER 20461137
    Bashkia Lac (2019) BARDHI/K Laç 150,621 2015-10-08 2015-10-13 75321260012015 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAG KONT NR 238/10 PROT DT 04.04.2014 SITUAC MUAJI GUSHT FT NR 104 DT 01.09.2015 NR SER 20461137
    Bashkia Lac (2019) BARDHI/K Laç 150,622 2015-09-04 2015-09-11 59621260012015 Sherbime te pastrimit dhe gjelberimit KOD INST 2126001 BASHKIA LAC PAGUAR MIREMBAJTJE VARREZASH SITUAC MUAJI QERSHOR FT NR 68 DT 05.08.2015 NR SER 20461126
    Bashkia Lac (2019) BARDHI/K Laç 150,622 2015-09-04 2015-09-09 59521260012015 Sherbime te pastrimit dhe gjelberimit KOD INST 2126001 BASHKIA LAC PAGUAR MIREMBAJTJE VARREZASH SITUAC MUAJI PRILL FT NR 37 DT 01.05.2015 NR SER 20461070
    Bashkia Lac (2019) BARDHI/K Laç 2,362,462 2015-09-04 2015-09-09 59721260012015 Sherbime te pastrimit dhe gjelberimit KOD INST 2126001 BASHKIA LAC PAGUAR MIREMBAJTJE VARREZASH SITUAC MUAJI QERSHOR FT NR 68 DT 05.08.2015 NR SER 20461126
    Bashkia Lac (2019) BARDHI/K Laç 1,302,621 2015-08-18 2015-08-21 51921260012015 Shpenz. per rritjen e AQT - paisje qe sigurojne energji BASHKIA KURBIN PAGUAR FATURE NR 90 DT 03.08.2015 KONTR NR 890/2 DT 26.05.2015 KONTRATE MBIKQYRJE NR 890/14 DT 26.05.2015