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 2,295,127 2015-08-05 2015-08-06 49821260012015 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC PAGUAR KONT NR 238/10 PROT DT 04.04.2014 SITUACION MUAJI MAJ FAT NR 57 DT 01.06.2015 NR SER 20461090
    Bashkia Lac (2019) BARDHI/K Laç 2,281,884 2015-08-05 2015-08-06 50121260012015 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC PAGUAR KONT NR 238/10 PROT DT 04.04.2014 SITUACION MUAJI MAJ FAT NR 68 DT01.07.2015 NR SER 20461101
    Bashkia Lac (2019) BARDHI/K Laç 150,622 2015-08-05 2015-08-06 50221260012015 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC PAGUAR KONT NR 238/10 PROT DT 04.04.2014 SITUACION MUAJI MAJ FAT NR 68 DT01.07.2015 NR SER 20461101
    Bashkia Lac (2019) BARDHI/K Laç 150,621 2015-08-05 2015-08-06 49921260012015 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC PAGUAR KONT NR 238/10 PROT DT 04.04.2014 SITUACION MUAJI MAJ FAT NR 57 DT 01.06.2015 NR SER 20461090
    Bashkia Lac (2019) BARDHI/K Laç 2,000,700 2015-07-03 2015-07-06 42921260012015 Sherbime te pastrimit dhe gjelberimit KOD INST 2126001 BASHKIA LAC KONT 238/10 PROT DT 04.04.2014 SITUAC MUAJI PRILL FT NR 37 DT 30.04.2015 NR SER 20461070
    Komuna Fushe Kuqe (2019) BARDHI/K Laç 206,122 2015-06-18 2015-06-19 12925620012015 Sherbime te pastrimit dhe gjelberimit KOMUNA FUSH KUQE PAGUAR FT NR 62 DT 11.06.2015 SERI NR 20461095 SITUAC NR 6 DT 10.06.2015
    Drejtoria e shendetit publik Lac (2019) BARDHI/K Laç 5,400 2015-06-18 2015-06-19 6210130342015 Shpenzime per prodhim dokumentacioni specifik DREJTORIA E SHENDETIT PUBLIK LAC PAGUAR UP NR 23 DT 04.06.2015 TF NR 20461060 DT 08.04.2015
    Bashkia Lac (2019) BARDHI/K Laç 980,400 2015-06-08 2015-06-10 35921260012015 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2126001 BASHKIA LAC FT NR 58 DT 04.06.2015 SITUCION PUNIMESH KONT NR 890/12 DT 26.05.2015 NDRICIMI BRENDSHME I SHESHEVETELAGJEVE TE QYTETIT
    Bashkia Lac (2019) BARDHI/K Laç 2,065,555 2015-05-22 2015-05-29 31221260012015 Sherbime te pastrimit dhe gjelberimit BASHKIA MAMURRAS PAGUAR FT NR 22 DT 31.03.2015 SERI NR 20461055
    Bashkia Lac (2019) BARDHI/K Laç 115,862 2015-05-22 2015-05-29 31321260012015 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC PAGUAR FT NR 22 DT 31.03.2015 SERI NR 20461055
    Komuna Fushe Kuqe (2019) BARDHI/K Laç 206,122 2015-05-14 2015-05-19 9825620012015 Sherbime te pastrimit dhe gjelberimit KOMUNA FUSH KUQE PAGUAR FT NR 47 NR SERIE20461080 DT 12.05.2015 SITUAC NR 5 DT 10.05.2015
    Bashkia Lac (2019) BARDHI/K Laç 2,234,976 2015-05-15 2015-05-19 29121260012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LAC PAGUAR KONTRATE DT 15.12.2008 PER FATURAT E PRAPAMBETURA SKT MARRJE DOREZIM DT 15.09.2010
    Komuna Fushe Kuqe (2019) BARDHI/K Laç 206,122 2015-04-15 2015-04-15 7125620012015 Sherbime te pastrimit dhe gjelberimit 2562001 KOMUNA FUSH KUQE PAGUAR SHERBIM PASTRIMI SITU NR 4 DT 10.04.2015 FT NR 32 DT 14.04.2015
    Nd-ja Rruge Kanalizime (2019) BARDHI/K Laç 120,000 2015-04-01 2015-04-01 4021260062015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj Ndermarrja e Rruge Kanalizimeve Lac paguar up nr 6 dt 23.03.2015 ft nr seri 20461056 dt 01.04.2015 ftese dt 26.03.2015
    Bashkia Lac (2019) BARDHI/K Laç 1,867,320 2015-03-25 2015-03-26 17521260012015 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC LIKUIDIM I FATURES SE PASTRIM I MUAJIT SHKURT 2015 FT 9 DT 28.02.2015 SER 00302242
    Bashkia Lac (2019) BARDHI/K Laç 144,828 2015-03-25 2015-03-26 17621260012015 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC LIKUIDIM I FATURES SE MIREMBAJTJE VARREZASH FT NR 9 DT 28.02.2015
    Komuna Fushe Kuqe (2019) BARDHI/K Laç 206,122 2015-03-16 2015-03-17 4525620012015 Sherbime te pastrimit dhe gjelberimit KOMUNA FUSH KUQE PAGUAR FT NR 12 DT 11.03.2015 SERI NR 00302245 KONTRATE NR 3 DT 10.12.2015 SITUAC NR 3
    Komuna Fushe Kuqe (2019) BARDHI/K Laç 206,122 2015-03-09 2015-03-13 3325620012015 Sherbime te pastrimit dhe gjelberimit komuna fush kuqe paguar ft nr serie 00302240 dt 25.02.2015 kontra nr 3 dt 10.12.2014
    Bashkia Lac (2019) BARDHI/K Laç 156,414 2015-02-20 2015-02-23 9521260012015 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC PAGUAR LIKUIDIM SITUACINI PASTRIMI KONTR NR238/10 DT 04.04.2014 FT NR 00302233 dt 31.12.2014
    Bashkia Lac (2019) BARDHI/K Laç 2,219,932 2015-02-20 2015-02-23 9421260012015 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC PAGUAR LIKUIDIM SITUACINI PASTRIMI KONTR NR238/10 DT 04.04.2014 FT NR 00302233 dt 31.12.2014