Treasury Transactions 2019-2025

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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 BARDHI/K All 264,536,028.00 271 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 2,879,437 2021-11-19 2021-11-23 164321260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar sherbim pastrimi qyteti Lac sipas kontrates nr 942/19 dt 05.04.2019 ft nr 33/2021 dt 25.08.2021 situacion i periudhes 01.07.2021-31.07.2021
    Bashkia Lac (2019) BARDHI/K Laç 195,004 2021-11-19 2021-11-23 164421260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar sherbim transport mbetjesh urbane sipas VKB nr 58 dt 31.08.2021 konf nr 756/2 dt 03.09.2020 per miratimin e marreveshjes se bashkefinanc te skemes se menaxhimit te mbetjeve sipas kontrates nr 7134 dt 02.12.2020 ft nr
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,714 2021-11-15 2021-11-16 23310160702021 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 40 DT 05.11.2021 PER KONTRATEN NR 430 DT 18.05.2021,SHERBIME PASTRIMI
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,714 2021-10-27 2021-10-28 22110160702021 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 38 DT 26.10.2021 SIPAS KONTRATES NR 430 DT 18.05.2021 SHERBIME PASTRIMI
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,714 2021-09-17 2021-09-20 18510160702021 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 34 DT 14.09.2021 PER KONTRATEN NR 430 DT 18.05.2021 SHERBIME PASTRIMI
    Bashkia Lac (2019) BARDHI/K Laç 180,496 2021-09-13 2021-09-14 134521260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontr baze nr 942/19 dt 05.04.2019 amendam nr 2 i kontrates se siperm me nr 7134 dt 02.12.2020 ft nr 26/2021 dt 02.08.2021 VKB nr 58 dt 31.08.2020 konf shkresa nr 756/2 dt 03.09.2020 per mirat e marrev se bashkfinanci
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,714 2021-09-02 2021-09-03 18010160702021 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAG FAT NR 31 DT 25.08.2021 SIPAS KONTRATES NR 430 DT 18.05.2021
    Bashkia Lac (2019) BARDHI/K Laç 187,963 2021-08-05 2021-08-06 116821260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 942/19 dt 15.04.2019 amendimi nr 2 ikontrates siperm nr 7134 dt 02.12.2020 ft nr 23/2021 dt 15.07.2021 sipas VKB nr 58 dt 31.08.2020 konf nr 756/2 dt 03.09.2020
    Bashkia Lac (2019) BARDHI/K Laç 2,824,071 2021-08-05 2021-08-06 116621260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 942/19 dt 05.04.2019 ft nr 22/2021 dt 15.07.2021 situacioni i periudhes 01.06.2021-30.06.2021
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,714 2021-07-26 2021-07-27 15410160702021 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.24 DT.19.07.2021 SIPAS KONTR.NR.430 DT.18.05.2021 PASTRIMI ZYRAVE MAJ -QERSHOR PER N/PREFEKTUREN MIRDITE
    Bashkia Lac (2019) BARDHI/K Laç 129,168 2021-07-07 2021-07-09 102821260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 2851/13 dt 10.02.2016 ft nr 12/2021 dt 25.05.2021 situacion i periudhes (01.02.2021-09.02.2021)
    Bashkia Lac (2019) BARDHI/K Laç 2,810,710 2021-07-07 2021-07-09 103121260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 942/19 dt 05.04.2019 ft nr 21/2021 dt 02.07.2021 situacion periudhes (01.05.2021-31.05.2021)
    Bashkia Lac (2019) BARDHI/K Laç 167,942 2021-07-07 2021-07-09 103421260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate baze nr 942/19 dt 05.04.2019 VKB nr 58 dt 31.08.2020 konf nr 756/2 dt 03.09.2020 amendament nr 2 i kontrates se sipermarrjes nr 7134 dt 02.12.2020 ft nr 18/2021 dt 15.06.2021
    Bashkia Lac (2019) BARDHI/K Laç 341,262 2021-07-07 2021-07-09 103021260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate shtese nr 2273/1 dt 30.03.2021 ft nr 20/2021 dt 02.07.2021 situacion dt 01.05.2021-19.05.2021 pastrimi i njesisie administrative Fush Kuqe
    Bashkia Lac (2019) BARDHI/K Laç 104,834 2021-07-07 2021-07-09 102521260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 2851/14 dt 10.02.2016 ft nr 11/2021 dt 25.05.2021 situacion i periudhes (01.02.2021-09.02.2021) pastrim i njesise administrative Milot
    Bashkia Lac (2019) BARDHI/K Laç 224,990 2021-07-07 2021-07-09 103221260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate baze nr 942/19 dt 05.04.2019 VKB nr 58 dt 31.08.2020 konf nr 756/2 dt 03.09.2020 amendament nr 2 i kontrates se sipermarrjes nr 7134 dt 02.12.2020 ft nr 16/2021 dt 15.06.2021
    Bashkia Lac (2019) BARDHI/K Laç 203,442 2021-07-07 2021-07-09 103321260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate baze nr 942/19 dt 05.04.2019 VKB nr 58 dt 31.08.2020 konf nr 756/2 dt 03.09.2020 amendament nr 2 i kontrates se sipermarrjes nr 7134 dt 02.12.2020 ft nr 17/2021 dt 15.06.2021
    Bashkia Lac (2019) BARDHI/K Laç 6,135 2021-07-07 2021-07-09 102621260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 2851/13 dt10.02.2016 ft nr 11/2021 dt 25.05.2021 situacioni dt 01.02.2021-09.02.2021
    Bashkia Lac (2019) BARDHI/K Laç 333,560 2021-07-07 2021-07-09 102921260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate shtese nr 2274/1 dt 30.03.2021 ft nr 19/2021 dt 02.07.2021 situacion dt 01.05.2021-19.05.2021
    Bashkia Lac (2019) BARDHI/K Laç 382,932 2021-06-21 2021-06-22 89721260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 2274/1 dt 30.03.2021 ft nr 13/2021 dt 25.05.2021 situacion dt 01.04.2021-30.04.2021