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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 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 106,632 2018-12-26 2018-12-27 205621260012018 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 2851/13 dt 10.02.2016 ft nr 218 dt 30.11.2018 seri nr 63567162 situac muaji nentor 2018
    Bashkia Lac (2019) BARDHI/K Laç 2,034,812 2018-12-26 2018-12-27 205821260012018 Sherbime te pastrimit dhe gjelberimit Bashkai Kurbin paguar kontrate nr 238/10 dt 04.04.2014 ft nr 217 dt 30.11.2018 situac muaji nentor 2018
    Bashkia Lac (2019) BARDHI/K Laç 345,912 2018-11-07 2018-11-09 184421260012018 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 2851/14 DT 10.02.2016 FT NR 202 DT 01.11.2018 SER 63567146 SITUAC TETOR 2018
    Bashkia Lac (2019) BARDHI/K Laç 374,154 2018-11-02 2018-11-06 181821260012018 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 2851/13 DT 10.02.2016 FT NR 201 DT 01.11.2018 SER 63567145 SITUAC TETOR 2018
    Bashkia Lac (2019) BARDHI/K Laç 2,294,492 2018-11-02 2018-11-06 182021260012018 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 238/10 DT 04.04.2017 FT NR 199 DT 01.11.2018 SER 63567143 SITUACION TETOR 2018
    Bashkia Lac (2019) BARDHI/K Laç 345,586 2018-10-05 2018-11-01 164521260012018 Sherbime te pastrimit dhe gjelberimit BASHKIA kurbin paguar kontrate pastrimi nr 2851/14 dt 10.02.2016 ft nr 171 dt 01.10.2018 seri nr 63567115 situacion pastr muaji shtator 2018
    Bashkia Lac (2019) BARDHI/K Laç 2,442,202 2018-10-05 2018-10-09 1644321260012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR KONTRATE PASTRIMI NR 238/10 DT 04.04.2018 FT NR 177 DT 01.10.2018 SERI NR 63567117 SITUACION MUAJI SHTATOR 2018
    Bashkia Lac (2019) BARDHI/K Laç 420,948 2018-10-05 2018-10-09 164421260012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR KONTRATE PASTRIMI NR 2851/13 DT 10.02.2016 FT NR 172 DT 01.10.2018 SERI NR 63567116 SITUACION MUAJI SHTATOR 2018
    Bashkia Lac (2019) BARDHI/K Laç 345,912 2018-09-04 2018-09-12 148321260012018 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar PASTRIM I NJESISE FUSH KUQE KONT NR 2851/14 DT 10.02.2016 FT NR 159 DT 01.09.2018 SER 63567103 SITUAC GUSHT 2018
    Bashkia Lac (2019) BARDHI/K Laç 2,508,892 2018-09-04 2018-09-06 148421260012018 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar KONT NR 238/10 DT 04.04.2017 FT NR 158 DT 31.08.2018 SER 63567102 SITUAC GUSHT 2018
    Bashkia Lac (2019) BARDHI/K Laç 420,810 2018-09-04 2018-09-06 148221260012018 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar PASTRIM I NJESISE ADMINISTRATIVE MILOT KONT NR 2851/13 DT 10.02.2016 FT NR 157 DT 31.08.2018 SER 63567101 SITUAC GUSHT 2018
    Dega e Thesarit Lac (2019) BARDHI/K Laç 119,832 2018-08-20 2018-08-24 5910100192018 Shpenzime per mirembajtjen e objekteve ndertimore 1010019 Dega e Thesarit Lac paguar MIREMBAJTJE RIP DH LYERJE ZYRE FT NR 143 DT 20.08.2018 NR SER 635670087 KERKESE DT 16.08.2018 KONT DT 17.08.2018 AKT MARRJE NE DOREZIM DT 20.08.2018 SITUAC DHE PREVENTIV PUNIMESH..
    Bashkia Lac (2019) BARDHI/K Laç 2,470,108 2018-08-02 2018-08-03 127221260012018 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate NR 238/10 DT 04.04.2018 FT NR 130 DT 01.08.2018 SER 63567074
    Bashkia Lac (2019) BARDHI/K Laç 415,972 2018-08-02 2018-08-03 127021260012018 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate 2851/13 DT 10.02.2016 FT NR 131 DT 01.08.2018 SER 63567075 SITUAC KORRIK 2018
    Bashkia Lac (2019) BARDHI/K Laç 344,362 2018-08-02 2018-08-03 127121260012018 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate 2851/14 DT 10.02.2016 FT NR 132 DT 01.08.2018 SER 63567076 SITUC KORRIK 2018
    Bashkia Lac (2019) BARDHI/K Laç 409,543 2018-07-23 2018-07-25 120821260012018 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 2851/13 dt 10.02.2016 ft nr 108 dt 02.07.2018 seri nr 63567052 sherb pastrimi qyteti Milot
    Bashkia Lac (2019) BARDHI/K Laç 333,253 2018-07-05 2018-07-09 113221260012018 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 2851/14 DT 10.02.2016 FT NR 109 DT 02.07.2018 SER 63567053
    Bashkia Lac (2019) BARDHI/K Laç 2,413,114 2018-07-05 2018-07-09 113321260012018 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr238/10 DT 04.04.2017 FT NR 107 DT 02.07.2018 SER 63567051
    Bashkia Lac (2019) BARDHI/K Laç 346,170 2018-06-11 2018-06-12 98621260012018 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguaR KONT 2851/14 DT 1.02.2016 FT NR 92 DT 31.05.2018 SER 53764235
    Bashkia Lac (2019) BARDHI/K Laç 2,363,452 2018-06-11 2018-06-12 98721260012018 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguaR KONT 238/10 DT 04.04.2017 FT NR 93 DT 01.06.2018 SER 53764236