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
    •
  • Supplier List
    •
  • 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 GREEN FARM SHPK All 189,261,328.00 88 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GREEN FARM SHPK Gjirokaster 1,869,920 2024-04-11 2024-04-12 10310060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine me performance, situacion nr.2,fatura nr.143 dt.03.04.2024, kontrata nr.17 dt.03.01.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GREEN FARM SHPK Gjirokaster 2,046,320 2024-02-22 2024-02-23 5510060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor. Mirembajtje rutine me performance,rruga Cerme-Divjake, fatura nr.88/2024 dt.22.02.2024,situacion nr.1, kontrata nr.17 dt.03.01.2024
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GREEN FARM SHPK Gjirokaster 1,869,920 2024-02-07 2024-02-12 3210060672024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor mirembajtje rutine fat nr 6/2024 dt 25.01.2024 situacion,akt marrje perfundimtare ne dorezim dt 03.01.2024 kontr 588 dt 31.12.2021
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GREEN FARM SHPK Gjirokaster 7,481,564 2023-12-13 2023-12-15 41310060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine, fatura nr.313/2023 dt.11.12.2023,situacion nr.23 . Kontrate,nr.588 dt.31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GREEN FARM SHPK Gjirokaster 1,869,920 2023-11-23 2023-11-24 38710060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine, fatura nr.295 dt.22.11.2023, situacioni nr.22, kontrata nr.588 dt.31.12.2021
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GREEN FARM SHPK Gjirokaster 1,869,920 2023-11-16 2023-11-17 36910060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine,fatura nr.275 dt.18.10.2023, situacion nr.21, kontrata nr.588 dt.31.12.2021
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GREEN FARM SHPK Gjirokaster 1,045,200 2023-11-06 2023-11-07 35610060672023 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1006067, Dr. e Rajonit Jugor . Fatura nr.282/2023,dt.30.10.2023.Flete hyrje nr. 22, dt. 30.10.2023.Urdher prokurimi nr. 28,dt. 23.10.2023.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GREEN FARM SHPK Gjirokaster 2,995,141 2023-09-27 2023-09-28 30710060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine, fatura, nr.254/2023 dt.21.09.2023,situacion nr.20 .kontrate ,nr.588 dt.31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GREEN FARM SHPK Gjirokaster 2,934,210 2023-09-08 2023-09-11 28310060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . fat nr 250/2023 dt 06.09.2023 situac nr 19 kontr 588 dt 31.12.2021 per mirembajtje rrugak/cerme-divjake-ruga jeta e re -kosove rreth rrotullim kolonje,rruga fier seman+rruga pojan-apollon,bypass fier 75.1km
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GREEN FARM SHPK Gjirokaster 1,812,722 2023-08-10 2023-08-11 24410060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . fat nr 219/2023 dt 31.07.2023 situac nr 18 kontr 588 dt 31.12.2021 per mirembajtje rrugak/cerme-divjake-ruga jeta e re -kosove rreth rrotullim kolonje,rruga fier seman+rruga pojan-apollon,bypass fier 75.1km
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GREEN FARM SHPK Gjirokaster 2,663,720 2023-06-29 2023-06-30 18510060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine, fatura nr. 180/2023, dt. 23.06.2023. Situacion nr. 17. Kontrata nr. 588, dt. 31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GREEN FARM SHPK Gjirokaster 2,751,920 2023-05-29 2023-05-30 14510060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine, fatura nr.141/2023, dt. 26.05.2023.Situacion punimesh nr 15.Kontrate nr. 588, dt. 31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GREEN FARM SHPK Gjirokaster 1,869,921 2023-05-09 2023-05-10 12710060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor .Mirembajtje rutine aksi Cerme-Divjake,bypass Fier,Fier-Seman.Fatura nr. 108/2023, dt.02.05.2023.Situacion punimesdh nr. 15. Kontrate nr. 588, dt. 31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GREEN FARM SHPK Gjirokaster 9,470,780 2023-04-07 2023-04-11 8710060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor . Mirembajtje rutine , aksi Cerme-Divjake, fatura nr.47/2023, dt.31.03.2023.Situacioni nr.14. Kontrata nr. 588, dt. 31.12.2021.
    Shk.Profesion. Mekanike Lushnje (0922) GREEN FARM SHPK Lushnje 117,000 2023-03-24 2023-03-27 3510102512023 Shpenzime per te tjera materiale dhe sherbime operative 1010251 Shk.Prof.Mekanike Lushnje per sa lik shpenzime per blerje peme dekorative, fat.fisk.nr.37 dt.21.03.2023, FH nr.7 dt.21.03.2023, njoftim fituesi dt.21.03.2023, PV marrje dorezim dt.21.03.2023, ur.prok.nr.165 dt.16.03.2023
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GREEN FARM SHPK Gjirokaster 2,504,960 2023-03-08 2023-03-09 4810060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor .Mirembajtje rutine fatura nr. 28/2023, dt. 03.03.2023.Situacion punimesh nr. 13.Kontrata nr. 588,dt. 31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GREEN FARM SHPK Gjirokaster 1,869,920 2023-02-13 2023-02-14 1810060672023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067, Dr. e Rajonit Jugor .Mirembajtje rutine aksi Cerme-Divjake,Jeta e re Kosove,bypass Fier. Fatura nr. 6/2023, dt. 19.01.2023.Situacion punimesh nr. 12.Kontrata nr. 588,dt. 31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GREEN FARM SHPK Gjirokaster 3,166,461 2022-12-27 2022-12-28 39010060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje aksi Cerme-Divjake,Bypass Fier,Seman,Pojan-Apolloni,fatura nr.249/2022,dt. 19.12.2022.Situacion punimesh nr.11.Kontrata nr. 588,dt.31.12.2021.
    Bashkia Tepelene (1134) GREEN FARM SHPK Tepelene 78,000 2022-12-14 2022-12-15 72221420012022 Sherbime te tjera DETYRIM FT NR 35/18.09.2022 PEME DEKORATIVE BASHKI TEPELENE
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GREEN FARM SHPK Gjirokaster 1,869,920 2022-12-05 2022-12-06 36210060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajtje rutine, aksi Cerme-Divjake,Jeta e Re Kosove-bypass Fier.Fatura nr. 239/2022, dt.02.12.2022.Situacion punimesh nr. 10, kontrate nr. 588,dt.31.12.2021.