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 AFA GRUP All 45,337,174.00 47 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
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,232,226 2024-10-14 2024-10-15 18521070132024 Sherbime te pastrimit dhe gjelberimit 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/ SHERBIM PASTRIMI NJ AD ISHEM FAT 76 DT 09.10.2024 KONT 989 DT 9.9.2024
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 784,659 2024-09-10 2024-09-11 16621070132024 Sherbime te pastrimit dhe gjelberimit 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/ SHERB PASTRIMI NJS ADM ISHEM LIK FAT 71 KONT 706 DT 1.9.2023
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,247,219 2024-08-12 2024-08-13 14921070132024 Sherbime te pastrimit dhe gjelberimit 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707/ SHERBIM PASTRIMI NJ AD ISHEM FAT 70 DT 06.08.2024 KONT 706 DT 01.09.2023
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,260,696 2024-07-19 2024-07-22 13421070132024 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI NJ AD ISHEM QERSHOR 2024 FAT 64 DT 17.07.2024 KONT 706 DT 01.09.2023 /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,212,129 2024-06-13 2024-06-18 11021070132024 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI FAT 51 DT 07.06.2024 /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,170,139 2024-05-14 2024-05-15 9221070132024 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI TE NJESISE ADMINISTRATIVE ISHEM FAT 50 DT 09.05.2024  /2107013 / ND. SHERBIMEVE KOMUNALE DURRES / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,133,213 2024-04-17 2024-04-18 7221070132024 Sherbime te pastrimit dhe gjelberimit SHERB PASTRIMI NJ AD ISHEM FAT 41 DT 10.04.2024 /2107013 / ND. SHERBIMEVE KOMUNALE DURRES /TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,139,083 2024-03-12 2024-03-13 4521070132024 Sherbime te pastrimit dhe gjelberimit 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / SHERB PASTRIMI KONT 706 DT 1.9.2023 LIK FAT 29
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,164,026 2024-02-27 2024-02-28 2621070132024 Sherbime te pastrimit dhe gjelberimit 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / SHERB PASTRIMI KONT 706 DT 1.9.2023 LIK FAT 10
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,172,119 2024-01-18 2024-01-19 921070132024 Sherbime te pastrimit dhe gjelberimit 2107013 / ND. SHERBIMEVE KOMUNALE DURRES / SHERB PASTRIMI KONT 202 DT 2.3.2023 LIK FAT 1
    Bashkia Shijak (0707) AFA GRUP Durres 1,126,440 2023-12-26 2023-12-27 64421080012023 Sherbime te tjera 2108001 BASHKIA SHIJAK DEKOR QYTETI FAT NR 96 DT 13.12.2023
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,198,999 2023-12-13 2023-12-14 26021070132023 Sherbime te pastrimit dhe gjelberimit SHERB PASTRIMI KONT 706 DT 1.9.2023 LIK FAT 95 DT 10.12.2023 / N SH K DURRES 2107013
    Qendra Kulturore "A.Moisiu" (0707) AFA GRUP Durres 288,000 2023-12-04 2023-12-05 16321070072023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BL MAT ELEKTRIKE UP 25 DT 31.10.2023 LIK FAT 86 DT 19.11.2023 / 2107007 QENDRA KULTURORE
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,276,212 2023-11-13 2023-11-14 24121070132023 Sherbime te pastrimit dhe gjelberimit SHERB PASTRIMI KONT 706 DT 1.9.2023 LIK FAT 83 DT 8.11.2023 / N SH K DURRES / 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,383,144 2023-11-07 2023-11-08 23021070132023 Sherbime te pastrimit dhe gjelberimit SHERB PASTRIMI KONT 706 DT 1.9.2023 LIK FAT 82 DT 30.10.2023 / N SH K DURRES / 2107013 / TDO 0707
    Komisioni i Prokurimit Publik (3535) AFA GRUP Tirane 33,255 2023-09-28 2023-09-29 59810900012023 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala Komisioni Prokurimit Publik 1090001, lik kthim garanci e derdhur nga operatoret per ankimim, urdher br nr 520 dt 13.9.2023 , vendim KPP nr 839/2023 dt 04.09.2023
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,049,958 2023-09-22 2023-09-25 18821070132023 Sherbime te pastrimit dhe gjelberimit SHERB PASTRIMI KONT 571 DT 1.9.2022 LIK FAT 68 DT 16.9.2023 / N SH K DURRES / 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,541,659 2023-09-13 2023-09-14 18321070132023 Sherbime te pastrimit dhe gjelberimit SHERB PASTRIMI ISHEM KONT 571 DT 1.9.2022 LIK FAT 57 DT 13.08.2023 / N SH K DURRES / 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,314,123 2023-07-27 2023-07-31 15121070132023 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI ISHEM KONT 571 DT 01.09.2022 LIK FAT 56 DT 26.07.2023 / N SH K DURRES / 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,250,763 2023-06-26 2023-06-27 12721070132023 Sherbime te pastrimit dhe gjelberimit SHERB PASTRIMI ISHEM KONT 571 DT 1.9.2023 LIK FAT 36 DT 8.6.2023/ N SH K DURRES / 2107013 / TDO 0707