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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NDERKOMUNALE BUSHAT All 162,728,338.00 120 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 Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 415,180 2024-06-21 2024-06-24 23521300012024 Shpenzime te tjera transporti Bashkia M.Madhe lik. fat nr.139 dt.07.06.2024, kont dt.29.12.2023
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERKOMUNALE BUSHAT Shkoder 4,057,505 2024-06-12 2024-06-13 9921410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Depozit mbetj urb Bashk Shkoder Zona Qendr, kontr 20577 dt 29.12.23, fat nr 147/2024 dt07.06.24, sit nr 5 dt07.06.24, pv dt 07.06.24
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 426,204 2024-05-23 2024-05-24 19721300012024 Shpenzime te tjera transporti Bashkia M.Madhe lik. fat nr.116 dt.07.05.2024, kont dt.29.12.2023
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERKOMUNALE BUSHAT Shkoder 3,925,783 2024-05-16 2024-05-17 7921410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Depozit mbetj urb Bashk Shkod Zona Qendr, kontr 20577 dt 29.12.23, fat nr 125/2024 dt07.05.24, sit nr 4 dt07.05.24, pv dt 07.05.24
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERKOMUNALE BUSHAT Shkoder 3,633,863 2024-04-26 2024-04-29 5921410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Ndermarrja e sherbimeve dhe puneve publike. Depozit mb urb Bashk Shkd Zona Qender 01.03.24-31.03.24, ub nr 26907, kontr 20577 29.12.23(01.01.2024-31.12.2024) fat104/2024 dt 15.04.2024, sit 2 dt 15.04.2024 pvb dt 15.04.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERKOMUNALE BUSHAT Shkoder 4,148,465 2024-04-24 2024-04-26 5821410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Ndermarrja e sherbimeve dhe puneve publike. Depozit mb urb Bashk Shkd Zona Qender 01.03.24-31.03.24, ub nr 26907, kontr 20577 29.12.23(01.01.2024-31.12.2024) fat105/2024 dt 15.04.2024, sit 3 dt 15.04.2024 pvb dt 15.04.2024
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 338,824 2024-04-23 2024-04-24 15521300012024 Shpenzime te tjera transporti Bashkia M.Madhe lik. fat nr.75 dt.12.04.2024, kont dt.29.12.2023
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 432,469 2024-04-23 2024-04-24 15621300012024 Shpenzime te tjera transporti Bashkia M.Madhe lik. fat nr.96 dt.12.04.2024, kont dt.29.12.2023
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 515,957 2024-03-25 2024-03-26 58721260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne lanfill per muajin Janar 2024.VKB nr 108 dt 31.08.2020,konfirmim me shkrese nr 756/2 dt 03.09.2020,fature nr 65/2024 dt 08.02.2024.Akt-Rakordim dt 13.03.2024.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 578,548 2024-03-25 2024-03-26 58821260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin.Depozitim mbetje ne lanfill per muajin Dhjetor 2023.VKB nr 108 dt 31.08.2020,konfirmim me shkrese nr 756/2 dt 03.09.2020,fature nr 12/2024 dt 06.01.2024.Akt-Rakordim dt 05.01.2024.
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 399,559 2024-02-26 2024-02-27 8421300012024 Shpenzime te tjera transporti Bashkia M.Madhe lik.transport mbetje fat.nr.58 dt.06.02.2024, kont dt.29.12.2023 proces-verbal date 06.02.2024
    Nderrmarja e Sherbimeve dhe Puneve Publike (3333) NDERKOMUNALE BUSHAT Shkoder 3,804,516 2024-02-26 2024-02-27 181410442024 Sherbime te pastrimit dhe gjelberimit 2141044 Ndermarrja e sherbimeve dhe puneve publike. Depozit mb urb Bashk Shkd Zona Qender 01.01.24-31.01.24, ub nr 26907, kontr 20577 29.12.23(01.01.2024-31.12.2024) fat 62/2024 dt 07.02.2024, sit 1 dt 07.02.2024 pvb dt 07.02.2024
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 3,599,892 2024-02-08 2024-02-09 12121410012024 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder Depozitim Mbetje urbane Zona Qendrore kon ne vazh nr 19332 dt 28.12.22,kerkese per shtynr 6493/b dt 29.12.2023 fat nr 23 dt 16.01.2024,situ nr 12 dt 16.01.2024,pv dt 16.01.2024
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 469,313 2024-02-06 2024-02-07 23421260012024 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin. Depozitim mbetje urbane ne landfill.VKB nr 108 dt 31.08.2020,konf.nr 756/2 dt 03.09.2020,fature nr 255/2023 dt 04.12.2023.Akt rakordim dt 26.12.2023.
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 392,976 2024-01-15 2024-01-16 1721300012024 Shpenzime te tjera transporti Bashkia M.Madhe lik. fat nr.11 dt.06.01.2024, kont dt.05.01.2023
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 489,425 2024-01-04 2024-01-08 229821260012023 Sherbime te pastrimit dhe gjelberimit Bahkia Kurbin paguar depozitim mbetje urbane ne landfill.VKB nr 108 dt 31.08.2020,konf.me shkres nr 7562 dt 03.09.2020,ft nr 221/2023 dt 03.11.2023,Akt rakordim dt 23.11.2023.
    Bashkia Lac (2019) NDERKOMUNALE BUSHAT Laç 555,889 2023-12-21 2023-12-22 223221260012023 Sherbime te pastrimit dhe gjelberimit Bashkia Kurbin .Depozitim mbetje urbane ne landfill.VKB nr 108 dt 31.08.2020,konfirmim shkrese nr 756/2 dt 03.09.2020. ft ne 209/2023 dt 05.10.2023
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 3,570,912 2023-12-19 2023-12-20 184821410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder depozitim mbetjeve urbane kon ne vazh nr 19332 dt 28.12.2022 fat nr 256 dt 07.12.2023,,situ nr 11 dt 07.12.2023,,pv nr 19104 dt 07.12.2023
    Bashkia Koplik (3323) NDERKOMUNALE BUSHAT M.Madhe 362,412 2023-12-15 2023-12-18 55821300012023 Shpenzime te tjera transporti Bashkia M.Madhe lik.fat nr.246 dt 14.12.2023 kont dt. 05.01.2023
    Bashkia Shkoder (3333) NDERKOMUNALE BUSHAT Shkoder 4,019,256 2023-12-07 2023-12-11 176321410012023 Sherbime te pastrimit dhe gjelberimit Bashkia Shkoder mbetje urbane zona qendrore kon ne vazh nr 19332 dt 28.12.2022,fat nr 234 dt 10.11.2023,situ nr 10 dt 10.11.2023 pv nr 16064/2 dt 10.11.2023