Treasury Transactions 2019-2025

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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 248,696,607.00 260 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 3,505,920 2025-05-22 2025-05-23 100621260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Grumbullim dhe depozim mbetje urbane dhe te ngurta,miremb.e hapesirave publike dhe varrezave ne NJ.Ad.Laç.Kontrata nr 5682/5 dt 16.12.2024.Fature nr 10/2025 dt 06.05.2025.Situacion i periudhes Prill 2025.Ub 7977.
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2025-05-12 2025-05-13 11710160702025 Sherbime te tjera PREFEKTURA LEZHE LIK FAT 11 DT 06.05.2025,PV DT 06.05.2025,KONTR 193/3 DT 24.02.2025,UB 3 DT 21.02.2025,PASTRIM ZYRA PRILL 2025
    Bashkia Lac (2019) BARDHI/K Laç 3,391,387 2025-04-25 2025-04-28 80621260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Grumbullim dhe depozim mbetje urbane dhe te ngurta,miremb.e hapesirave publike dhe varrezave ne NJ.Ad.Laç.Kontrata nr 5682/5 dt 16.12.2024,FATURE NR 9/2025 DT 07.04.2025 SITUACIONI Mars 2025.Ub 7977
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2025-04-11 2025-04-14 8610160702025 Sherbime te tjera PREFEKTURA LEZHELIK FAT NR 8/2025 DT 04.04.2025,KON NR 193/3 DT 24.02.2025,UB 20292,SHERBIME PASTRIM ZYRE
    Bashkia Lac (2019) BARDHI/K Laç 2,837,865 2025-03-19 2025-03-20 54621260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim i Qytetit Laç.Kontrata nr 5682/5 dt 16.12.2024.Fature nr 6/2025 dt 09.03.2025.Situacion i muajit Shkurt 2025.UB 7977
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2025-03-13 2025-03-17 6210160702025 Sherbime te tjera PREFEKTURA LEZHE LIK FAT 5 DT 05.03.2025, KONTR 193/3 DT 24.02.2025, PASTRIM ZYRA NENPREF KURBIN MIRDITE,UB NR3 DT 21.02.2025
    Bashkia Lac (2019) BARDHI/K Laç 3,383,967 2025-02-13 2025-02-14 22921260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Grumbullim dhe depozim mbetje urbane dhe te ngurta,miremb.e hapesirave publike dhe varrezave ne NJ.Ad.Laç.Kontrata nr 5682/5 dt 16.12.2024.Fature nr 4/2025 dt 10.01.2025.Situacion i periudhes 16.12.2024-31.12.2024.Ub 7977.
    Bashkia Lac (2019) BARDHI/K Laç 1,682,656 2025-02-13 2025-02-14 22821260012025 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Grumbullim dhe depozim mbetje urbane dhe te ngurta,miremb.e hapesirave publike dhe varrezave ne NJ.Ad.Laç.Kontrata nr 5682/5 dt 16.12.2024.Fature nr 1/2025 dt 10.01.2025.Situacion i periudhes 16.12.2024-31.12.2024.Ub 7977.
    Bashkia Lac (2019) BARDHI/K Laç 1,238,499 2025-01-07 2025-01-08 285821260012024 Te tjera transferime korrente Bashkia Kurbin .Shpenz.per riparimin e dyshemese pjesa kaluese te 2 ura ne Skuraj Milot.Akt marrev.dt 18.12.2021.P-v konstatimi dt 19.12.2024.Situac.punimesh .Ft nr 24/2024 dt 30.12.2024.
    Bashkia Lac (2019) BARDHI/K Laç 1,890,230 2025-01-07 2025-01-08 285921260012024 Te tjera transferime korrente Bashkia Kurbin .Shpenz.per nderhyrje emergjente tombino e mur mbajtes ne rrugen Milot fshati Mal Milot.Akt marrev.dt 18.12.2021.P-v konstatimi dt 04.12.2024.Situac.punimesh .Ft nr 25/2024 dt 30.12.2024.
    Bashkia Lac (2019) BARDHI/K Laç 15,148 2024-12-30 2024-12-31 283421260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transport mbeturinash.Kontrate nr 2119/1 dt 03.05.2024.Fature nr 22/2024 dt 10.12.2024,situacion i periudhes 01.11.2024-03.11.2024.UB 7875
    Bashkia Lac (2019) BARDHI/K Laç 111,027 2024-12-30 2024-12-31 283321260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim i qytetit Laç.Kontrate nr 2119/1 dt 03.05.2024.Fature nr 21/2024 dt 10.12.2024,situacion i periudhes 01.11.2024-03.11.2024.UB 7875
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2024-12-18 2024-12-19 32610160702024 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT.23 dt 17.12.2024 SIPAS KONTR 96/1 DT.29.01.2024 SHERB PASTRIMI N/PREFEKTURA KURBIN E MIRDITE
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2024-12-11 2024-12-12 31710160702024 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE PAGUAN FAT NR 20 DT 10.12.2024, SIPAS KONTR 96/1 DT 29.01.2024, NENPREFEKTURA KRUBIN DHE MIRDITE PASTRIM ZYRA NENTOR 2024
    Dega e Thesarit Lac (2019) BARDHI/K Laç 119,520 2024-12-05 2024-12-06 7310100192024 Shpenzime per mirembajtjen e objekteve ndertimore Thesari Laç.Mirembajtje ,riparim dhe lyerje zyre.Kerkese dt 27.11.2024.Up nr 4 dt 27.11.2024.Kontrate dt 27.11.2024.Fature nr 19 dt 03.12.2024.Akt marrje ne dorezim dt 03.12.2024.Situacion punimesh .
    Bashkia Lac (2019) BARDHI/K Laç 2,901,316 2024-11-21 2024-11-25 256721260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim i qytetit Laç.Kontrate shtese  nr 2119/1 dt 03.05.2024.Fature nr 16/2024 dt 07.11.2024.Situacion i periudhes Tetor 2024.Ub 7875
    Bashkia Lac (2019) BARDHI/K Laç 166,045 2024-11-21 2024-11-25 256621260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Transport mbeturinash.Kontrate shtese  nr 2119/1 dt 03.05.2024.Fature nr 17/2024 dt 07.11.2024.Situacion i periudhes Tetor 2024.Ub 7875
    Prefektura e qarkut Lezhe (2020) BARDHI/K Lezhe 10,000 2024-11-20 2024-11-25 28210160702024 Sherbime te pastrimit dhe gjelberimit PREFEKTURA LEZHE LIK FAT 18 DT 07.11.2024,KONTR NR 96/1 DT 29.01.2024, PASTRIM ZYRA MUAJ TETOR 2024, NENPREFEKTURA KURBIN DHE MIRDITE
    Bashkia Lac (2019) BARDHI/K Laç 2,811,498 2024-10-24 2024-10-25 215521260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Shtese kontrate sherbim pastrimi dhe mirembajtje e varrezave te lagjes nr. 1,2,3 te qytetit Laç.Kontrata nr 2119/1 dt 03.05.2024,Fature nr 13/2024 dt 08.10.2024,situacion i muajit Shtator 2024.UB 7875
    Bashkia Lac (2019) BARDHI/K Laç 147,054 2024-10-24 2024-10-25 215621260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Shtese kontrate sherbim pastrimi dhe mirembajtje e varrezave te lagjes nr. 1,2,3 te qytetit Laç.Transport mbeturinash.Kontrata nr 2119/1 dt 03.05.2024,Fature nr 14/2024 dt 08.10.2024,situacion i muajit Shtator 2024.UB 7875