Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BAJKAJ LAND All 77,821,666.00 110 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 Finiq (3704) BAJKAJ LAND Delvine 115,407 2018-12-21 2018-12-24 57223260012018 Sherbime te tjera likujdojme fat nr 2506 data 01.11.2018 , fat nr 2515 date 03.12.2018 shpenzime pstrimi Bashkia Finiq 2018
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 53,282 2018-11-07 2018-11-08 49423260012018 Sherbime te tjera lik nfaturen nr 2501 data 01.10.2018 shpenzime pastrimi bashkia Finiq 2018
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,414,476 2018-10-22 2018-10-23 53221380012018 Sherbime te pastrimit dhe gjelberimit likujdim nr.fat.7048 dt.01.10.2018 nga bashkia sr
    Bashkia Himare (3737) BAJKAJ LAND Vlore 529,470 2018-10-22 2018-10-23 40821600012018 Shpenzime te tjera transporti 2160001 B HIMARE TRANSP DEPOZITIM MBETJE URBANE FAT 7050 DT 01.01.2018, AKT RAKORDIM DHE KONTRATA 445 DT 10.02.2015
    Bashkia Delvine (3704) BAJKAJ LAND Delvine 131,814 2018-10-15 2018-10-16 432.21040012018 Sherbime te pastrimit dhe gjelberimit lik faturen nr 7038 date 01.08.2018 bashkia Delvine
    Bashkia Himare (3737) BAJKAJ LAND Vlore 1,707,033 2018-10-10 2018-10-11 39321600012018 Shpenzime te tjera transporti 2160001 B HIMARE TRANSP DEPOZITIM MBEJTE GUSHT FAT 7044 DT 03.09.2018, KONTRATA 445 DT 10.02.2015, AKT RAKORDIMI GUSHT
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 2,934,101 2018-09-21 2018-09-24 48421380012018 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.7042 dt.03.09.2018 nga bashkia sr
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 59,458 2018-09-20 2018-09-21 40723260012018 Sherbime te tjera lik fat nr 7039 dt 01.08.2018 per pastrimin bashkia Finiq
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 2,435,195 2018-08-22 2018-09-03 40321380012018 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.7037 dt.01.08.2018 nga bashkia sr
    Bashkia Himare (3737) BAJKAJ LAND Vlore 1,287,390 2018-08-30 2018-08-31 315/21600012018 Shpenzime te tjera transporti 2160001 b himare transp deptozitim mbetje urbane fat 7040 dt 01.08.2018, akt rakrdim korriku , kontrata 445 dt 10.02.2015
    Ndermarrja e Sherbimeve Publike (3731) BAJKAJ LAND Sarande 742,560 2018-08-13 2018-08-23 39721380012018 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.7031 dt.02.07.2018 nga bashkia sr
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 817,256 2018-08-13 2018-08-15 397/121380012018 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.7031 dt.02.07.2018 nga bashkia sr
    Bashkia Delvine (3704) BAJKAJ LAND Delvine 128,159 2018-07-18 2018-07-25 31921040012018 Sherbime te pastrimit dhe gjelberimit lik faturen nr 7032 dt 02.07.2018 bashkia Delvine
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 124,547 2018-07-17 2018-07-18 32523260012018 Sherbime te tjera lik fat e pastrimit fat nr 7029 dt 01.06.2018 ,fat nr 7034 dt 02.07.2018 bashkia Finiq
    Bashkia Himare (3737) BAJKAJ LAND Vlore 631,324 2018-07-16 2018-07-17 26121600012018 Shpenzime te tjera transporti 2160001 B HIMARE TRANSPORTIM DEPOZITIM MBETJE URBANE FAT 7033 DT 02.07.2018 KONTRATA 445 DT 10.02.2015, AKT RAKORDIM
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 1,177,025 2018-06-25 2018-06-26 32521380012018 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.7026 dt.01.06.2018 nga bashkia sr
    Qarku Vlore (3737) BAJKAJ LAND Vlore 1,000,000 2018-06-22 2018-06-25 14220370012018 Subvencione te tjera 2037001 K.QARKUT SUBVENCION PER SH.A BAJKAJ LAND U.TITULLARI NR.53 DT.12.06.2018 VENDIM K.QARKUT NR.33 DT.20.12.2017
    Bashkia Himare (3737) BAJKAJ LAND Vlore 305,799 2018-06-21 2018-06-22 22821600012018 Shpenzime te tjera transporti 2160001 b himare transportim depozitim mbetje urbane maj fat 7028 dt 01.06.2018, kontrata 445 dt 10.02.2018, akt rakordim
    Bashkia Delvine (3704) BAJKAJ LAND Delvine 254,462 2018-06-19 2018-06-20 25521040012018 Sherbime te pastrimit dhe gjelberimit pagese per faturat e pastrimit nr 7022 dt 02.05.02018,fat 7027 dt 01.06.2018 bashkia Delvine
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 963,186 2018-05-30 2018-05-31 27621380012018 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.7021 dt.02.05.2018 nga bashkia sr