Treasury Transactions 2019-2024

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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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BAJKAJ LAND All 222,210,322.00 176 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 Himare (3737) BAJKAJ LAND Vlore 1,074,708 2019-07-29 2019-07-30 30521600012019 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE, FAT NR. 5659, DT. 01.07.2019, SERIA 78065659
    Bashkia Konispol (3731) BAJKAJ LAND Sarande 582,584 2019-07-29 2019-07-30 25021560012019 Shpenzime per te tjera materiale dhe sherbime operative depozitim mnbetje urbane likujdim muaji qershor -nentor 2018 bashkia konispol
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 309,413 2019-07-22 2019-07-23 29623260012019 Sherbime te tjera liujdojme faturat sipas rakordimit bashkia Finiq
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,676,493 2019-07-04 2019-07-05 33121380012019 Sherbime te pastrimit dhe gjelberimit lik nga b sarande depozitim mbetjesh fat nr 5651 dat 03.06.2019* ,situacioni per grumbullimin e mbetjeve
    Bashkia Himare (3737) BAJKAJ LAND Vlore 1,216,954 2019-06-24 2019-06-25 25921600012019 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE, FAT NR. 2536, 2541, 5653, DT. 01.04/02.05/ 03.06.2019, SERIA 27192536, 27192541,78065653, AMENDATMENT PER DEPOZITIMIN EMBETJEVE URBANE NR. 9, DT. 24.01.2019
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,454,425 2019-05-20 2019-05-21 26121380012019 Sherbime te pastrimit dhe gjelberimit LIK NGA B SARANDE FAT NR 2539 DAT 02.05.2019 SITUACIONI I MUAJIT PRILL 2019
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 199,986 2019-05-08 2019-05-09 20423260012019 Sherbime te tjera likujdojme faturen e pastrimit bashkia Finiq 2019
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,430,460 2019-04-17 2019-04-18 19521380012019 Sherbime te pastrimit dhe gjelberimit lik nga b sarande fat nr 2534 dat 01.04.2019 SITUACION PUNIME PER GRUMBULLIMIN E MBETJEVE PER MUAJIN MARS 2019
    Bashkia Delvine (3704) BAJKAJ LAND Delvine 120,319 2019-04-02 2019-04-03 15521040012019 Sherbime te pastrimit dhe gjelberimit lik fat nr 7049 data 01.10.2018 bashkia Delvine
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 703,806 2019-03-27 2019-03-28 15421380012019 Sherbime te pastrimit dhe gjelberimit lik nga b sarande fat nr 2529 dat 01.03.2019
    Bashkia Himare (3737) BAJKAJ LAND Vlore 917,802 2019-03-25 2019-03-26 10721600012019 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE TRANSPORT DEPOZITIM MBETJE URBANE NENTOR 2018-MARS 2019, FAT NR. 2505,2514,2520,2525,2531, DT.01.11/03.12.2018, 03.01/01.02/01.03.2019, SERIA 27192505,28192514,27192520,27192525,27192531,
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 217,662 2019-03-06 2019-03-07 9823260012019 Sherbime te tjera likujdojme faturat nr 2526 dt 01.02.2019 dhe 2521 data 03.01.2019 bashkia Finiq 2019
    Bashkia Delvine (3704) BAJKAJ LAND Delvine 138,207 2019-02-27 2019-02-28 7721040012019 Sherbime te pastrimit dhe gjelberimit likujdojme faturen nr 7043 dt 03.09.2017 bashkia Delvine
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,755,813 2019-02-06 2019-02-07 3221380012019 Sherbime te tjera lik fat nr 2518 dat 03.01.2019 fat nr 2512 dat 03.12.2018 nga bashkia sr
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 950,025 2018-12-27 2019-01-07 65621380012018 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.2503 dt.01.11.2018 nga bashkia sr
    Bashkia Konispol (3731) BAJKAJ LAND Sarande 306,047 2018-12-27 2019-01-07 49621560012018 Shpenzime per te tjera materiale dhe sherbime operative shp depozitim mbetje urbane nga bashkia konispol,