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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "LEKA" All 41,178,045.00 115 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 Shkoder (3333) "LEKA - 2007" Shkoder 2,772,418 2022-03-15 2022-03-16 25021410012022 Sherbime te pastrimit dhe gjelberimit 2141001 Bashkia Shkoder, depozitim mbetje landfill-zona perendimore, dif.shtese, amendim nr 2102 dt 08.02.2022 per kontr nr prot 1077 dt 20.01.2021 , ft16/2022 dt 11.02.2022,situacion dt11.02.2022,urdher 79 dt 09.02.2022,shkrese nr3973
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 159,943 2022-03-15 2022-03-16 25921410012022 Sherbime te pastrimit dhe gjelberimit 2141001 Bashkia Shkoder,sherbim pastrimi per zona lindore amendim nr3 kontr2100 dt08.02. per kontrate 24861 dt 31.12.2021, ft19/2022 dt 14.02.2022,situacion nr2+pcv dorezm nr296 dt14.02.2022,shkrese 3973 dt11.03.2022
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 978,995 2022-03-10 2022-03-11 25421410012022 Sherbime te pastrimit dhe gjelberimit 2141001 Bashkia Shkoder, sherbim pastrimi per Bashkine Shkoder zona perendimore, kontrate 24867 dt 31.12.2021,), draft marrev kuader 5616/20 dt 29.06.2020 ,ft 18/2022 dt 14.02.2022,situacion nr1+pcv nr 296 dt 14.02.2022
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 1,677,011 2022-03-02 2022-03-03 6721570012022 Sherbime te pastrimit dhe gjelberimit 2157001 sherbim pastrimi per v 2022 mk nr 24/8 (vazhdim) dt 01.07.2021 kon nr 24/12( nr 2) dt 31.12.2021 FT 12/2022 +sit + pcv dt 09.02.2022
    Bashkia Shkoder (3333) "LEKA - 2007" Shkoder 852,594 2022-02-09 2022-02-10 7821410012022 Sherbime te pastrimit dhe gjelberimit 214001sherb pastrimi zona perendimore,draft marrev kuader 5616/20 dt 29.06.2020, kont vazh 1077 dt 20.01.2021, fat 7/2022 dt 14.01.2022, sit 8 dt 14.01.2022, pcv md 113 dt 14.01.2022email Akshi dt 13.01.2022 per fat fisk
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 654,000 2022-01-19 2022-01-20 61021570012021 Te tjera materiale dhe sherbime speciale 2157001 Bashkia Vau Dejes, te tejra mat dhe shpenzime per akt kult, up nr 54 dt 24.11.21, ft ofert 54/1 dt 24.11.21, klas perf dt 26.11.2021, fitues app dt 26.11.21, ft 61/2021 dt 20.12.21, pcv+fh nr 30 dt 20.12.21
    Bashkia Vau Dejes (3333) "LEKA - 2007" Shkoder 1,759,679 2022-01-18 2022-01-19 60721570012021 Sherbime te pastrimit dhe gjelberimit 2157001 Bashkia Vau Dejes, Sherb i pastrimit per vitin 2021, muaji nentor, marr kuader 24/8 dt01.07.21,kont ne vazhdim 24/9 (nr1) dt01.07.21,sit+pv dt 07.12.2021, fat 32/2021 dt 07.12.2021
    Bashkia Lac (2019) "LEKA - 2007" Laç 117,852 2021-12-29 2021-12-31 186821260012021 Furnizime dhe sherbime me ushqim per mencat Bashkia Kurbin paguar ft per blerje ushqime per cerdhen sipas kerkeses dt 31.05.2021 ft nr 30/2021 dt 30.06.2021 fh nr 25 dt 30.06.2021
    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