Treasury Transactions

Treasury Branch:

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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 23,633,880.00 26 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
    Komuna Fushe Kuqe (2019) BARDHI/K Laç 206,122 2014-12-17 2014-12-23 30125620012014 Sherbime te pastrimit dhe gjelberimit KOMUNA FUSH KUQE PAGUAR FATURE NR 18 DT 17.12.2014 NR SERIE 00302232
    Bashkia Lac (2019) BARDHI/K Laç 2,000,700 2014-12-17 2014-12-23 97421260012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC PAGUAR SHPENZIME PER LIKUIDIM SITUACIONI PASTRIMI NENTOR 2014 FT NR 16 DT 30.11.2014 NENTOR 2014
    Bashkia Lac (2019) BARDHI/K Laç 150,621 2014-12-17 2014-12-23 97521260012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC PAGUAR SHPENZIME PER LIKUIDIM SITUACIONI MIREMBAJTJE VARREZASH NENTOR 2014
    Nd-ja Rruge Kanalizime (2019) BARDHI/K Laç 237,600 2014-12-12 2014-12-17 18721260062014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2126006 KOD INST 2126006 PAGUAR SHPENZIME PER DEKOR URDHER PROKURIM NR 5 DT 01.12.2014 FOF DT 03.12.2014 FT NR 00302231 DT 12.12.2014
    Bashkia Lac (2019) BARDHI/K Laç 144,828 2014-11-24 2014-11-25 86721260012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC PAGUAR SHPENZIME PER SHERBIME PUBLIKE MIREMBAJTJE VARREZASH SITUACION I MUAJIT TETOR FT 00302228 DT 01.11.2014
    Bashkia Lac (2019) BARDHI/K Laç 2,069,225 2014-11-24 2014-11-25 86621260012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC PAGUAR SHPENZIME PASTRIM QYTETI SITUACION I MUAJIT TETOR FT 00302228 DT 01.11.2014
    Bashkia Lac (2019) BARDHI/K Laç 2,283,719 2014-10-14 2014-10-17 69521260012014 Sherbime te pastrimit dhe gjelberimit 2126001 BASHKIA LAC LIKUIDIM SITUACION PASTRIMI MUAJI SHTATOR 2014 KONTRATE NR 238/10 DT 04.04.2014 FT NR 12 DT 30.09.2014 SER 00302226
    Bashkia Lac (2019) BARDHI/K Laç 144,828 2014-10-14 2014-10-16 69621260012014 Sherbime te pastrimit dhe gjelberimit 2126001 BASHKIA LAC LIKUIDIM SITUACION MIREMBAJTJE VARREZASH MUAJI SHTATOR 2014 KONTRATE NR 238/10 DT 04.04.2014 FT NR 12 DT 30.09.2014 SER 00302226
    Bashkia Lac (2019) BARDHI/K Laç 2,367,966 2014-09-10 2014-09-15 61921260012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC PAGUAR LIKUIDIM SITUACIONI PASTRIMI GUSHT 2014 FT NR 10 DT 31.08.2014 SER 00302224
    Bashkia Lac (2019) BARDHI/K Laç 474,982 2014-09-10 2014-09-11 61821260012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj BASHKIA LAC PAGUAR SITUACION PUNIMESH EMERGJENTE FT 11 DT 31.08.2014
    Bashkia Lac (2019) BARDHI/K Laç 150,621 2014-09-10 2014-09-11 62021260012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC PAGUAR LIKUIDIM SITUACIONI MIREMBAJTJE VARREZASH FT NR 10 DT 31.08.2014 SER 00302224
    Bashkia Lac (2019) BARDHI/K Laç 2,358,270 2014-08-08 2014-08-08 56621260012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC LIKUDIM SITUACION PASTRIMI MUAJI KORRIK 2014 FT 8 DT 31.07.2014 SIPAS KONTRATES NR 238/10 DT 04.04.2014
    Bashkia Lac (2019) BARDHI/K Laç 150,621 2014-08-08 2014-08-08 56721260012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC LIKUDIM SITUACION MIREMBAJTJE VARREZASH KORRIK 2014 FT 8 DT 31.08.2014 KONTRATE NR 238/10 PROT DT 04.04.2014
    Bashkia Lac (2019) BARDHI/K Laç 150,622 2014-07-07 2014-07-08 48921260012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC LIKUDIM SHPENZIME LIKUIDIM SITUACIONI MIREMBAJTJE VARREZASH QERSHOR 2014
    Bashkia Lac (2019) BARDHI/K Laç 150,621 2014-07-07 2014-07-08 48721260012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC LIKUIDIM SITUACIONI MIREMBAJTJE VARREZASH MAJ 2014
    Bashkia Lac (2019) BARDHI/K Laç 2,272,188 2014-07-07 2014-07-08 48821260012014 Sherbime te pastrimit dhe gjelberimit BASHKIA LAC LIKUDIM SHPENZIME SITUACIONI PASTRIMIT QERSHOR 2014
    Bashkia Lac (2019) BARDHI/K Laç 144,828 2014-05-20 2014-05-21 37021260012014 Sherbime te pastrimit dhe gjelberimit KOD INST 2126001 BASHKIA LAC PAGUAR KONT NR 238/10 DT 04.04.2014 FT NR 5 30.04.2014 SITUAC DHJETOR 2013
    Bashkia Lac (2019) BARDHI/K Laç 1,800,630 2014-05-20 2014-05-21 37121260012014 Sherbime te pastrimit dhe gjelberimit KOD INST 2126001 BASHKIA LAC PAGUAR KONT NR 238/10 DT 04.04.2014
    Bashkia Lac (2019) BARDHI/K Laç 494,968 2014-04-16 2014-04-17 31821260012014 Sherbime te pastrimit dhe gjelberimit KOD INST 2126001 BASHKIA LAC PAGUAR SITUAC MUAJI JANAR FT NR DT 31.01.2014 FT TATIMORE 00302216 SHTESE KONT DT 05.11.2013 NR PROT 1326/2 DT 05.11.2013
    Bashkia Lac (2019) BARDHI/K Laç 1,815,732 2014-04-04 2014-04-14 24621260012014 Sherbime te pastrimit dhe gjelberimit KOD INST 2126001 BASHKIA LAC PAGUAR DIF SITUAC MUAJI DHJETOR 2013 FT NR 19 DT 31.12.2013 SHTESE KONT DT 05.11.2013