Treasury Transactions 2019-2024

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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.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Likja 2014 Kurbin All 91,713,174.00 75 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 1,376,407 2024-10-25 2024-10-28 215421260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,gjelberim per nj.administratieve Mamurras.Kontr.nr 1861/15 dt 20.05.2021,fature nr 42/2024 dt 15.10.2024,situacion i muajit Korrik 2024.UB 7158
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,384,294 2024-10-25 2024-10-28 216121260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,gjelberim per nj.administratieve Mamurras.Kontr.nr 1861/15 dt 20.05.2021,fature nr 45/2024 dt 24.10.2024,situacion i muajit Gusht 2024.UB 7158
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,346,054 2024-09-19 2024-09-24 187121260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,gjelberim per Nj.Ad.Mamurras.Kontrate nr 1861/15 dt 20.05.2021.Fature nr 28/2024 dt 02.08.2024,situacion per Qershorin 2024.Ub 7158
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,296,833 2024-07-12 2024-07-16 152021260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,gjelberim per nj.ad.Mamurras.Kontrate  nr 1861/15 dt 20.05.2021.Fature nr 21/2024 dt 11.07.2024.Situacion i periudhes Maj  2024.UB 7158
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 86,500 2024-06-25 2024-06-27 129521260012024 Sherbime te tjera Bashkia Kurbin.Shpenzime funerale,fature nr 6/2024 dt 27.05.2024.Situacion varrimi FILE LUKAJ.
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,288,844 2024-06-19 2024-06-20 126321260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,gjelberim per nj.ad.Mamurras.Kontrate  nr 1861/15 dt 20.05.2021.Fature nr 9/2024 dt 07.06.2024.Situacion i periudhes Prill 2024.UB 7158
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,295,109 2024-05-29 2024-05-30 117721260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,gjelberim per nj.ad.Mamurras.Kontrate nr 1861/15 dt 20.05.2021,fature nr 5/2024 dt 30.04.2024,periudha Mars 2024.UB 7158
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 935,091 2024-04-23 2024-04-24 82621260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim,gjelberim per nj.administrative Mamurras.Kontrate nr 1861/15 dt 20.05.2021,fature nr 4/2024 dt 26.03.2024.situacion i muajit Shkurt 2024 ub 7158.
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 990,506 2024-03-27 2024-03-28 71221260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Pastrim ,gjelberim per nj.ad.Mamurras per muajin Janar 2024.Kontrate nr 1861/15 dt 20.05.2021,fature nr 2/2024 dt 01.02.2024.ub 7158.
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 989,368 2024-02-06 2024-02-07 23521260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin. Pastrim ,gjelberim per Nj.Ad.Mamurras Dhjetor 2023,kontrate nr 1861/15 dt 20.05.2021,fature nr 1/2024 dt 31.01.2024.
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 75,000 2023-12-28 2023-12-29 225021260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin , Sherbime funerale,fature nr 22/2023 dt 09.06.2023,situacion sherbime funerale .
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,301,226 2023-12-27 2023-12-28 224921260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin , Pastrim ,gjelb.per Nj.Ad.Mamurras per Tetor 2023,kontrate nr 1861/15 dt 20.05.2021, fature nr 31/2023 dt 22.12.2023,
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,282,446 2023-12-18 2023-12-19 217421260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin paguar kontrate nr1861/15 dt 20.05.2021 ft nr 30/2023 dt 05.12.2023 situac periudha Nentor 2023
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,387,796 2023-11-23 2023-11-24 200821260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin , Pastrim,gjelberim per NJ.Ad.Mamurras per muajin Shtator 2023,kontrate nr 1861/15 dt 20.05.2021,fature nr 28/2023 dt 14.11.2023 .
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,375,541 2023-10-19 2023-10-20 179421260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin .Pastrim gjelberim per Nj.Ad.Mamurras,kontrate nr 1861/15 dt 20.05.2021,fature nr 27/2023 dt 04.10.2023,situacion per muajin Gusht 2023
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,378,967 2023-10-04 2023-10-05 165521260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin .Pastrim ,gjelberim NJ.AD.Mamurras per muajin Korrik 2023 ,kontrate nr 1861/15 dt 20.05.2021,fature nr 25/2023 dt 16.08.2023.
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,345,332 2023-08-23 2023-08-24 135321260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,pastrim ,gjelberim per Nj.Ad.Mamurras,kontrate nr 1861/15 dt 20.05.2021,fature nr 24/2023 dt 25.07.2023,situacion per Qershorin 2023.
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,322,633 2023-06-29 2023-06-30 102221260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin ,pastrim gjelberim per Nj.Ad.Mamurras,fature nr 21/2023 DT 05.06.2023,kontrate nr 1861/15 DT 20.05.2021, situacion per muajin Maj 2023
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,277,867 2023-05-11 2023-05-15 70621260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin , pastrim,gjelberim nj.ad.Mamurras,kontrate nr 1861/15 dt 20.05.2021,fature nr 20/2023 dt 02.05.2023,situacion i muajit Prill 2023.UB nr 7158
    Bashkia Lac (2019) Likja 2014 Kurbin Laç 1,297,100 2023-05-03 2023-05-04 61621260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin , pastrim gjelberim i nj.ad.Mamurras situacion per Marsin 2023,kontr.nr 1861/15 dt 20.05.2021 ,fature.nr 19/2023 dt 14.04.2023.