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 "LEKA - 2007" All 342,046,478.00 406 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
    Dogana Rinas (3535) "LEKA - 2007" Tirane 70,680 2021-12-23 2021-12-29 20710100792021 Sherbime te pastrimit dhe gjelberimit 1010079, Dega Dogana Rinas,2021, 602-sherbim pastrim zyre, sipas kon ne vazhdim 286/3, date 11.02.2021, ft nr 33/2021 dt 20.12.2021
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 49,800 2021-12-28 2021-12-29 13310100952021 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE PAG FAT NR 34 DT 27.12.2021 PER KONTRATEN NR 41/2 DT 29.01.2021,NJ FITUESI DT 28.01.2021,SHERBIME TE PASTRIMIT
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 875,146 2021-12-21 2021-12-22 178221410012021 Sherbime te pastrimit dhe gjelberimit 2141001,sherbim pastrimi zona perendimore, kontr vazhd 1077 dt 20.01.2021,draft marrev kuader 5616/20 dt 29.06.2020,fat 60/2021 dt 06.12.2021, sit 7 dt 06.12.2021, pcv MD 2360 dt 06.12.2021
    Dogana Rinas (3535) "LEKA - 2007" Tirane 70,680 2021-12-17 2021-12-21 18610100792021 Sherbime te pastrimit dhe gjelberimit 1010079, Dega Dogana Rinas,2021, 602-sherbim pastrim zyre, sipas kon ne vazhdim 286/3, date 11.02.2021, ft nr 21/2021,date 03.12.2021
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 912,815 2021-12-16 2021-12-20 188221270012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.19 DT.10.11.2021,URDH PROK NR.16 DT.16.04.2021,NJOF FITUES DT.07.06.2021,SITUAC NR.02 NENTOR-2021,KONTR.6885/22 DT.25.06.2021 SHERB PASTRIMI ZONA 3,LOTI III
    Bashkia Tepelene (1134) "LEKA - 2007" Tepelene 120,000 2021-12-17 2021-12-20 64121420012021. Te tjera materiale dhe sherbime speciale UP NR 13/10.08.2021 , FT NR 50/12.08.2020 BASHKI MEMALIAJ
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 942,903 2021-12-16 2021-12-17 188521270012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.31 DT.07.12.2021,URDH PROK NR.16 DT.16.04.2021,NJOF FITUES DT.07.06.2021,SITUAC NR.02 NENTOR-2021,KONTR.6885/22 DT.25.06.2021 SHERB PASTRIMI ZONA 3,LOTI III
    Bashkia Mat (0625) "LEKA - 2007" Mat 2,722,800 2021-12-15 2021-12-16 155421320012021 Shpenz. per rritjen e AQT - autobuze Bashk. Mat (2132001) Lik. Blerje Autobusi.Urdh.Prok.Nr.524 Dt.11.10.2021.Kontr.Malli Nr.5018 Prot.Dt.16.11.2021.Fat.e Fisk.Nr.58/2021 Dt.25.11.2021.Fl.Hyrje Nr.51 Dt.25.11.2021.Proc.verb.marre dorez.Dt.25.11.2021.
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 49,800 2021-12-07 2021-12-09 12410100952021 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE PAG FAT NR 23 DT 03.12.2021,PER KONTRATEN NR 41/2 DT 29.01.2021,NJ FITUESI DT 28.01.2021,SHERBIME PASTRIMI
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 1,876,314 2021-11-26 2021-12-01 52521570012021 Sherbime te pastrimit dhe gjelberimit 2157001 Bashkia Vau Dejes, Sherb i pastrimit per vitin 2021, muaji tetor, marr kuader 24/8 dt01.07.21,kont ne vazhdim 24/9 (nr1) dt01.07.21,sit+pv dt05.11.2021, fat 16/2021 dt05.11.2021
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 840,909 2021-11-25 2021-11-26 161221410012021 Sherbime te pastrimit dhe gjelberimit 2141001, sherbim pastrimi zona perendimore tetor 2021, kontr vazh 1077 dt 20.01.2021,draft Marrv 5616/20 dt 29.06.2020, fat 18/2021 dt 05.11.2021,sit 6 dt 05.11.2021, pcv MD 2123 dt 05.11.2021
    Dogana Rinas (3535) "LEKA - 2007" Tirane 70,680 2021-11-18 2021-11-23 16810100792021 Sherbime te pastrimit dhe gjelberimit 1010079, Dega Dogana Rinas,2021, 602-sherbim pastrim zyre, sipas kon ne vazhdim 286/3, date 11.02.2021, ft nr 155/2021 dt 03.11.2021
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 49,800 2021-11-12 2021-11-15 11310100952021 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE PAG FAT NR 54 DT 03.11.2021,KONTRATE NR 41/2 DT 29.01.2021,NJ FITUESI DT 28.01.2021,SHERBIME TE PASTRIMIT
    Bashkia Peshkopi (0606) "LEKA - 2007" Diber 380,000 2021-11-09 2021-11-10 92521060012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2106001 Bashkia Diber blerje kontenieri per nevojat e bashkise,up.nr.12/1 dt.31.05.2021,preventiv,kontrate nr.12/17 dt.30.09.2021,fat.nr.53/2021 dt.06.10.2021,fl.hyrje nr.15 dt.06.10.2021,procesverbal. marje ne dorezim
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 1,885,919 2021-11-05 2021-11-08 49621570012021 Sherbime te pastrimit dhe gjelberimit 2157001 Bashkia Vau Dejes, Sherb i pastrimit per vitin 2021, muaji SHTATOR, marr kuader 24/8 dt01.07.21,kont ne vazhdim 24/9 (nr1) dt01.07.21,sit+pv dt06.10.21, fat 14/2021 dt06.10.21
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 2,539,894 2021-10-26 2021-10-29 47921570012021 Sherbime te pastrimit dhe gjelberimit 2157001 Bashkia Vau Dejes, Sherb i pastrimit per vitin 2021, muaji gusht, marr kuader 24/8 dt01.07.21,kont ne vazhdim 24/9 (nr1) dt01.07.21,sit+pv dt24.09.21, fat 48/2021 dt24.09.21
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 1,789,595 2021-10-27 2021-10-28 142221410012021 Sherbime te pastrimit dhe gjelberimit 2141001, sherbim pastrimi zona perendimore,kontr vazhdim 1077 dt 20.01.2021draft marreveshje kuader 5616/20 dt 29.06.2020, fat 50/2021 dt 04.10.2021,sit nr 5 dt 04.10.2021, pcv MD 1853 dt 04.10.2021
    Dogana Lezhe (2020) "LEKA - 2007" Lezhe 49,800 2021-10-20 2021-10-21 10510100952021 Sherbime te pastrimit dhe gjelberimit DOGANA LEZHE PAG FAT NR 15 DT 06.10.2021 PER KONTRATEN NR 41/2 DT 29.01.2021,NJ FITUESI DT 28.01.2021,SHERBIME TE PASTRIMIT
    Bashkia Lezhe (2020) "LEKA - 2007" Lezhe 1,192,980 2021-10-15 2021-10-18 155221270012021 Sherbime te pastrimit dhe gjelberimit BASHKIA LEZHE LIK FAT.52 DT.06.10.2021,SITUAC NR.9 30.09.2021 SIPAS KONTR.7122/2 DT.27.09.2017 SHERBIME PASTRIMI ZONA 2
    Dogana Rinas (3535) "LEKA - 2007" Tirane 70,680 2021-10-11 2021-10-13 15910100792021 Sherbime te pastrimit dhe gjelberimit 1010079, Dega Dogana Rinas,2021, 602-sherbim pastrim zyre, sipas kon ne vazhdim 286/3, date 11.02.2021, ft nr 12/2021,date 06.10.2021