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 248,696,607.00 260 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 120,000 2021-03-23 2021-03-24 40621260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kerkese nr 949 /1 dt 15.02.2021 ft nr 2/2021 dt 26.02.2021 pv mbikqyrje punimesh dt 15.02.2021 deri 17.02.2021
    Bashkia Lac (2019) BARDHI/K Laç 160,480 2021-03-23 2021-03-24 40021260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate pastrimi nr 2851/13 dt 10.02.2016 ft nr 255 dt 31.12.2020 seri nr 79685342 situacion periudha 1-31/12/2020
    Bashkia Lac (2019) BARDHI/K Laç 119,010 2021-03-23 2021-03-24 40521260012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Kurbin paguar kerkese nr 949 dt 15.02.2021 ft nr 1/2021 dt 26.02.2021 pv marrje dorezim dt 26.02.2021 fh nr 11 dt 26.02.2021
    Bashkia Lac (2019) BARDHI/K Laç 306,900 2021-02-23 2021-02-24 2702126002021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate pastrim qyteti nr2851/1310.02.2016 ft nr 231 dt 01.12.2020seri nr 796853218 sitruacion periudha 01/11-2020 deri 30/11/2020
    Bashkia Lac (2019) BARDHI/K Laç 2,657,645 2021-02-23 2021-02-24 26921260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate pastrim qyteti nr 942/19 dt 05.04.2019 ft nr 232 dt 01.12.2020 seri nr 79685319tuacion periudha 01/11/2020deri 30/11/2020
    Bashkia Lac (2019) BARDHI/K Laç 2,786,258 2021-02-23 2021-02-24 26821260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate pastrim qyteti nr 942/19 dt 05.04.2019 ft nr 198 dt 03.11.2020 seri nr 79685285 situacion periudha 01/10/2020deri 31/10/2020
    Bashkia Lac (2019) BARDHI/K Laç 335,837 2021-02-23 2021-02-24 27121260012021 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate pastrim qyteti nr2851/14 dt 10.02.2016 ft nr 230 dt 01.12.2020seri nr 79685317 sitruacion periudha 01/11/2020 deri 30/11/2020
    Bashkia Lac (2019) BARDHI/K Laç 486,000 2020-12-21 2020-12-23 162921260012020 Shpenzime per mirembajtjen e objekteve ndertimore Bashkai Kurbin pguar up nr 213 dt 16.11.2020 ftese per oferte dt 16.11.2020 situac punimesh te perfunduara ft nr 245 dt 16.12.2020 pv marrje dorezim dt 16.12.2020
    Bashkia Lac (2019) BARDHI/K Laç 331,199 2020-12-17 2020-12-21 161021260012020 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 2851/14 dt 18.02.2016 ft nr 200 dt 03.11.2020 seri nr 79685287 situacioni i muajit Tetor 2020
    Bashkia Lac (2019) BARDHI/K Laç 325,404 2020-12-17 2020-12-21 160921260012020 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 2851/13 dt 10.02.2016 ft nr 199 dt 03.11.2020 seri nr 79685286 situacion muaji tetor 2020
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 20,000 2020-12-18 2020-12-21 26210160702020 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.244 DT.16.12.2020 ME SERI 79685320 SIPAS KONTR.419 DT.02.06.2020 SHERBIME PASTRIMI
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2020-11-19 2020-11-23 23310160702020 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.201 ME SERI 79685288 DT.03.11.2020,SIPAS KONTR.419 DT.02.06.2020 PASTRIM I ZYRAVE N/PREFEKTURA KURBIN,MIRDITE
    Bashkia Lac (2019) BARDHI/K Laç 2,830,445 2020-11-13 2020-11-16 136021260012020 Sherbime te pastrimit dhe gjelberimit Bashkai Kurbin pagaur kontrtae pastrimi nr 942/19 dt 05.04.2019 ft nr 177 dt 30.09.2020 seri nr 79685263 situacion muaji Shtator 2020
    Bashkia Lac (2019) BARDHI/K Laç 333,253 2020-11-05 2020-11-09 133721260012020 Sherbime te pastrimit dhe gjelberimit Bashkai Kurbin pagaur kontrate nr 2851/14 dt 10.02.2016 ft nr 179 dt 30.09.2020 seri nr79685265 situacion i muajit Shtator 2020
    Bashkia Lac (2019) BARDHI/K Laç 420,948 2020-11-05 2020-11-09 133621260012020 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin pagaur kontrate nr 2851/13 dt 10.02.2016 ft nr 178 dt 30.09.2020 seri nr 79685264 situacioni i muajit Shtator 2020
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2020-10-20 2020-10-21 19810160702020 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.180 ME SERI 79685266 DT.30.09.2020,SIPAS KONTR.419 DT.02.06.2020 PASTRIM I ZYRAVE N/PREFEKTURA KURBIN,MIRDITE
    Bashkia Lac (2019) BARDHI/K Laç 2,915,171 2020-09-29 2020-10-02 110621260012020 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin pagese per sherbim pastrimi kontrate nr 942/19 dt 05.04.2019 ft nr 159 dt 31.08.2020 seri nr 79685245 situacion Gusht 2020
    Bashkia Lac (2019) BARDHI/K Laç 434,050 2020-09-21 2020-09-23 109221260012020 Sherbime te pastrimit dhe gjelberimit BashkiA Kurbin paguar pastrim i nj.administrative milot ft nr 160 dt 31.08.2020 situacion i muajit gusht 2020
    Bashkia Lac (2019) BARDHI/K Laç 344,362 2020-09-21 2020-09-23 109321260012020 Sherbime te pastrimit dhe gjelberimit BashkiA Kurbin paguar pastrim i nj.administrative f.kuqe ft nr 161 dt b31.08.2020 situacion i muajit gusht 2020
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2020-09-22 2020-09-23 17410160702020 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LIK FAT.158 ME SERI 79685244 DT.31.08.2020 SIPAS KONTR.419 DT.02.06.2020 SHERBIM PASTRIMI I ZYRAVE