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

  • Institution List
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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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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Likja 2014 Kurbin All 53,711,202.00 36 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) Likja 2014 Kurbin Laç 1,414,440 2018-12-26 2018-12-27 206021260012018 Sherbime te pastrimit dhe gjelberimit Bashkai Kurbin paguar kontrate nr 2851/10 dt 09.02.2016 ft nr 40 dt 30.11.2018 seri nr 21022990 situac muaji nentor 2018
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,437,314 2018-11-02 2018-11-06 182121260012018 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 2851/10 DT 09.02.2016 FT NR 38 DT 31.10.2018 SER 21022988 SITUAC TETOR 2018
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,428,298 2018-10-05 2018-10-09 164221260012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR KONTRATE PASTRIMI NR 2851/10 DT 09.02.2016 FT NR 37 DT 30.09.2018 SERI NR 21022987 SITUAC I MUAJIT SHTATOR
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,712,498 2018-09-04 2018-09-06 148121260012018 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar PASTRIM I NJESISE ADM MAMURRAS KONT NR 2851/10 DT 09.02.2016 FT NR 36 DT 31.08.2018
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,712,498 2018-08-02 2018-08-03 127321260012018 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate NR 2851/10 DT 09.02.2016 FT NR 35 DT 31.07.2018 SER 21022985
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,764,695 2018-07-05 2018-07-09 113021260012018 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 2851/10 DT 09.02.2016 FT NR 34 DT 30.06.2018 SER 21022984
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,788,200 2018-06-11 2018-06-12 98421260012018 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 2851/10 dt 09.02.2016 ft nr 33 dt 31.05.2018 seri nr 21022983
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,721,590 2018-05-07 2018-05-11 77821260012018 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar KONT NR 2851/10 DT 09.02.2016 FT NR 32 DT 30.04.2018 SER 21022982
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,788,200 2018-04-05 2018-04-10 57721260012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR PASTRIM GJELBERIM KONT NR 2851/10 DT 09.02.2016 FT NR 31 DT 31.03.2018 SER 21022981
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,378,994 2018-03-05 2018-03-07 33421260012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR PASTRIM MAMURRAS KONT NR 2851/10 DT 09.02.2016 FT NR 30 DT 28.02.2018 SER 21022980
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,403,720 2018-02-19 2018-02-20 23121260012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR PASTRIM GJELBERIM KONT NR 258/10 DT 09.02.2016 FT NR 28 DT 31.01.2018 SER 21022978 SITUC JANAR 2018
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,451,193 2018-01-22 2018-01-23 7021260012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR KONT NR 2851/10 DT 09.02.2016 FT NR 27 DT 31.12.2017 SERIA 21022977
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,434,541 2017-12-05 2017-12-07 190821260012017 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR KONTRATE NR 2851/10 DT 09.02.2016 FT NR 26 DT 30.11.2017 SERI NR 21022976 SHERBIME PASTRIMI
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,434,540 2017-11-03 2017-11-10 172921260012017 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr 2851/10 dt 09.02.2016 ft nr 25 dt 31.10.2017 seri nr 21022975 sherb te pastrimit dhe gjelberimit
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,425,523 2017-10-05 2017-10-13 158221260012017 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR SITUACION PASTRIMI I QETETIT MAMURRAZ SHTATOR 2017 FT NR 24 DT 30.09.2017 SER 21022974 KONTRATE NR 2851/10 DT 09.02.2016
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,709,723 2017-09-06 2017-09-14 131321260012017 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR PASTRIM I NJ.A.MAMURRAS FT NR 23 DT 31.08.2017 SITUACION I MUAJIT GUSHT 2017
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,709,723 2017-08-08 2017-08-17 118521260012017 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR FT NR 22 DT 31.07.2017 SERI NR 21022972 KONTRATE NR 2851/10 DT 09.02.2016 SITUAC MUAJI KORRIK 2017
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,764,695 2017-07-07 2017-07-10 102121260012017 Sherbime te pastrimit dhe gjelberimit BASHKIA KURBIN PAGUAR SITUACION PASTRIMI I NJ.A.MAMURRAZ FT NR 21 DT 30.06.2017 SER 21022971 KONTRATE NR 2851/10 DT 09.02.2017
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,788,200 2017-06-07 2017-06-12 83821260012017 Sherbime te pastrimit dhe gjelberimit 2126001 BASHKIA KURBIN PAGUAR PASTRIM I MBETYURIN NJ.A.MAMURRAZ FT NR 20 DT 31.05.2017 SERIA 21022970 SITUAC MAJ 2017 KONTRATE NR 2851/10 DT 09.02.2017
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,721,590 2017-05-09 2017-05-10 67321260012017 Sherbime te pastrimit dhe gjelberimit 2126001 BASHKIA KURBIN PAGUAR PASTRIM I QYTETIT MAMURRAS SITUACIONI I MUAJIT PRILL 2017 FT NR 19 DT 30.04.2017