Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 BAJKAJ LAND All 259,899,352.00 189 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 Delvine (3704) BAJKAJ LAND Delvine 822,906 2024-11-26 2024-11-27 56421040012024 Sherbime te tjera lik fat prill maj qershor 2024 Bashkia Delvine 2024
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 2,492,733 2024-11-08 2024-11-14 48621380012024 Sherbime te pastrimit dhe gjelberimit DEPOZITIMI I MBETJEVE NE VENDGRUMBULLIM MUAJ TETOR 2024, FAT NR 68 DT 01.11.2024, AKT-RAKORDIMI DT 01.11.2024 NGA BASHKIA SARANDE
    Bashkia Himare (3737) BAJKAJ LAND Vlore 1,246,291 2024-10-30 2024-10-31 45321600012024 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 35 DT 03.06.2024 AKT RAKORDIM DT 03.06.2024
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 375,329 2024-10-10 2024-10-14 58423260012024 Sherbime te tjera lik shpenzime land fill Bashkia Finiq 2024
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 4,347,856 2024-10-04 2024-10-10 43121380012024 Sherbime te pastrimit dhe gjelberimit DEPOZITIMI I MBETJEVE NE VENDGRUMBULLIM MUAJ SHTATOR 2024, FAT NR 62 DT 02.10.2024, AKT-RAKORDIMI DT 01.10.2024 NGA BASHKIA SARANDE
    Bashkia Himare (3737) BAJKAJ LAND Vlore 4,170,020 2024-09-18 2024-09-19 37121600012024 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 49 DT 02.09.2024 AKT RAKORDIM DT 02.09.2024
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 6,984,784 2024-09-09 2024-09-11 38521380012024 Sherbime te pastrimit dhe gjelberimit DEPOZITIMI I MBETJEVE NE VENDGRUMBULLIM MUAJ GUSHT 2024, FAT NR 51 DT 02.09.2024, AKT-RAKORDIMI DT 02.09.2024 NGA BASHKIA SARANDE
    Bashkia Himare (3737) BAJKAJ LAND Vlore 3,105,295 2024-08-27 2024-08-28 33521600012024 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 44 DT 01.08.2024 AKT RAKORDIM DT 01.08.2024
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 374,119 2024-08-14 2024-08-15 47123260012024 Sherbime te tjera Lik faturen e landfillit korrik.2024  bashkia Finiq
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 6,131,437 2024-08-09 2024-08-13 33321380012024 Sherbime te pastrimit dhe gjelberimit DEPOZITIMI I MBETJEVE NE VENDGRUMBULLIM MUAJ KORRIK 2024, FAT NR 46 DT 01.08.2024, AKT-RAKORDIMI DT 01.08.2024 NGA BASHKIA SARANDE
    Bashkia Himare (3737) BAJKAJ LAND Vlore 2,346,145 2024-08-02 2024-08-05 28221600012024 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 38 DT 01.07.2024 AKT RAKORDIM DT 01.07.2024
    Bashkia Delvine (3704) BAJKAJ LAND Delvine 1,034,777 2024-07-22 2024-07-30 34421040012024 Sherbime te pastrimit dhe gjelberimit Lik faturat janar - prill  2024 bashkia Delvine
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 4,257,338 2024-07-12 2024-07-17 27021380012024 Sherbime te pastrimit dhe gjelberimit DEPOZITIMI I MBETJEVE NE VENDGRUMBULLIM MUAJ QERSHOR 2024, FAT NR 40 DT 01.07.2024, AKT-RAKORDIMI DT 01.07.2024 NGA BASHKIA SARANDE
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 196,736 2024-06-26 2024-06-27 35423260012024 Sherbime te tjera lik e pastrimit 30/2024maj .2024 bashkia Finiq
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 3,136,215 2024-06-11 2024-06-12 22821380012024 Sherbime te pastrimit dhe gjelberimit DEPOZITIMI I MBETJEVE NE VENDGRUMBULLIM MUAJ MAJ 2024, FAT NR 33 DT 03.06.2024, AKT-RAKORDIMI DT 03.06.2024 NGA BASHKIA SARANDE
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 296,252 2024-05-22 2024-05-23 28823260012024 Sherbime te tjera lik shpenzime per pastrimin   prill  2024 Bashkia Finiq
    Bashkia Himare (3737) BAJKAJ LAND Vlore 653,184 2024-05-17 2024-05-20 19121600012024 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 26 DT 02.05.2024 AKT RAKORDIM DT 02.05.2024
    Bashkia Sarande (3731) BAJKAJ LAND Sarande 2,327,270 2024-05-08 2024-05-10 17021380012024 Sherbime te pastrimit dhe gjelberimit DEPOZITIMI I MBETJEVE NE VENDGRUMBULLIM MUAJ PRILL 2024, FAT NR 28 DT 02.05.2024, AKT-RAKORDIMI DT 02.05.2024 NGA BASHKIA SARANDE
    Bashkia Finiq (3704) BAJKAJ LAND Delvine 375,682 2024-04-09 2024-04-18 19823260012024 Sherbime te tjera lik shpenzime land fill Bashkia Finiq 2024
    Bashkia Himare (3737) BAJKAJ LAND Vlore 330,498 2024-04-16 2024-04-17 14621600012024 Shpenzime te tjera transporti 2160001 BASHKIA HIMARE DEPOZITIM I MBETJEVE URBANE KONT NR 445 DT 10.02.2015 FAT NR 14 DT 01.03.2024 AKT RAKORDIM DT 01.03.2024