Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BAJKAJ LAND All 259,899,352.00 189 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 Sarande (3731) BAJKAJ LAND Sarande 1,591,537 2020-07-06 2020-07-07 26921380012020 Sherbime te pastrimit dhe gjelberimit LIK FAT NR 5734 DAT 01.06.2020 GRUMBULLIMI DHE PERPUNIMI I MBETJEVE
    Bashkia Himare (3737) BAJKAJ LAND Vlore 336,074 2020-06-22 2020-06-23 23221600012020 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE MAJ 2020, KONTR NR. 445, DT. 10.02.2018, AMENDAMENT NR. 09, DT. 24.01.2020, FAT NR. 5726, DT. 04.05.2020, SERIA 78065726
    Bashkia Himare (3737) BAJKAJ LAND Vlore 556,382 2020-06-22 2020-06-23 23321600012020 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE MAJ 2020, KONTR NR. 445, DT. 10.02.2018, AMENDAMENT NR. 9, DT. 24.01.2019, FAT NR. 5731, DT. 01.06.2020, SERIA 78065731
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 164,966 2020-06-17 2020-06-18 24823260012020 Sherbime te tjera lik fat nr 5732 data 01.06.2020 bashkia Finiq
    Bashkia Delvine (3704) BAJKAJ LAND Delvine 167,199 2020-06-02 2020-06-03 22021040012020 Sherbime te pastrimit dhe gjelberimit lik faturen e pastrimit nr 5725 data 04.05.2020 bashkia Delvine
    Bashkia Delvine (3704) BAJKAJ LAND Delvine 451,207 2020-05-20 2020-05-21 18021040012020 Sherbime te pastrimit dhe gjelberimit lik faturen e depozitimit te mbetjev eurbane shkut,mars,prill 2020 bashkia Delvine
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,372,727 2020-05-20 2020-05-21 21621380012020 Sherbime te pastrimit dhe gjelberimit LIK FAT NR 5724 DAT 04.05.2020 SITUACINI I PUNIMEVE NR 2 MUAJ PRILL 2020
    Bashkia Himare (3737) BAJKAJ LAND Vlore 335,660 2020-05-08 2020-05-11 17421600012020 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE, KONTR NR. 445, DT. 10.02.2015, FAT NR. 5716, DT. 01.04.2020, SERIA 78065716
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 192,272 2020-04-27 2020-04-28 17023260012020 Sherbime te tjera lik faturen nr 5712 data 02.03.2020 ,5717 data 01.04.2020 bashkia Finiq
    Bashkia Konispol (3731) BAJKAJ LAND Sarande 840,113 2020-04-27 2020-04-28 10921560012020 Shpenzime per te tjera materiale dhe sherbime operative likujdim mbetje urbane janar-korrik 2019 nga bashkia konispol
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,474,880 2020-04-23 2020-04-24 17021380012020 Sherbime te pastrimit dhe gjelberimit LIK NGA B SARANDE FAT NR 5714 DAT 01.04.2020 DEPOZITIM DHE PERPUNIM MBETJESH
    Bashkia Himare (3737) BAJKAJ LAND Vlore 243,408 2020-03-25 2020-04-09 11321600012020 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE,DEPOZITIM I MBETJEVE URBANE SHKURT 2020, FAT NR. 5711, DT. 02.03.2020, SERIA 78065711, AKT MAREVESHJE 455, DT. 10.02.2015
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,279,214 2020-03-11 2020-03-12 12821380012020 Sherbime te pastrimit dhe gjelberimit LIK FAT NR 5709 DAT 02.03.2020,5702 DAT 03.02.2020,SITUACIONI PUNIMEVE PER GRUMBULLIMIN E MBETJEVE
    Bashkia Delvine (3704) BAJKAJ LAND Delvine 2,080,419 2020-02-27 2020-02-28 832104002020 Sherbime te tjera likujdojme faturat tetor2019 - janar 2020 sipas rakordimit bashkia Delvine
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 81,225 2020-02-25 2020-02-26 8423260012020 Sherbime te tjera likujdojme faturen nr 5705 data 03.02.2020 landfilli bajkaj bashkia Finiq 2020
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 2,858,195 2020-02-12 2020-02-18 8321380012020 Sherbime te pastrimit dhe gjelberimit LIK NGA B SR FAT NR 5696 DAT 06.01.2020,FAT NR 5702 DAT 03.02.2020
    Bashkia Himare (3737) BAJKAJ LAND Vlore 214,111 2020-02-14 2020-02-17 5521600012020 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE JANAR 2020, FAT NR. 5704, DT. 03.02.2020, SERIA 78065704, AKT MAREVESHJE NR. 445, DT. 10.02.2015
    Bashkia Himare (3737) BAJKAJ LAND Vlore 341,545 2020-02-14 2020-02-17 5421600012020 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE DHJETOR 2019, FAT NR. 5698, DT.06.01.2020, SERIA 78065698, AKT MAREVESHJE NR. 445, DT. 10.02.2015
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 113,241 2020-01-21 2020-01-22 3823260012020 Sherbime te tjera lik faturen 5699 data 06.01.2020 bashkia Finiq
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 227,291 2019-12-20 2019-12-24 49623260012019 Sherbime te tjera likujdojme faturen nr 5688 data 01.11.2019 , nr 5693 data 02.12.2019 per landfilin bashkia Finiq