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 AMR All 207,694,181.00 60 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 Shijak (0707) AMR Durres 3,474,000 2024-06-12 2024-06-13 23121080012024 Sherbime te pastrimit dhe gjelberimit PASTRIM FAT 2 DT 16.05.2024 KONT 797 DT 16.02.2022  / 2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) AMR Durres 3,398,000 2024-06-11 2024-06-12 22921080012024 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI FAT 7 DT 15.04.2024 KONT 797 DT 16.02.2022 / 2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) AMR Durres 3,465,400 2024-06-11 2024-06-12 22821080012024 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI FAT 6 DT 15.04.2024 KONT 797 DT 16.02.2022 / 2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) AMR Durres 3,510,250 2024-06-11 2024-06-12 23021080012024 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI FAT 8 DT 15.04.2024 KONT 797 DT 16.02.2022 / 2108001 / BASHKIJA SHIJAK / TDO 0707
    Bashkia Shijak (0707) AMR Durres 3,406,201 2024-05-21 2024-05-22 20221080012024 Sherbime te pastrimit dhe gjelberimit SHERB PASTRIMI FAT 2 DT 08.01.2024 KONT 797 DT 16.02.2022 / 2108001/BASHKIJA SHIJAK/ TDO 0707
    Bashkia Shijak (0707) AMR Durres 15,450 2024-05-14 2024-05-15 18721080012024 Shpenzime per aktivitete sociale per personelin PROJEKT UNE FLAS,DEGJOHEM,UDHEHEQ,VENDOS,UNE JAM GRUA FAT 17 DT 20.03.2024 /2108001/BASHKIJA SHIJAK/ TDO 0707
    Sherbimi mjeko ligjor (3535) AMR Tirane 45,460 2024-04-04 2024-04-08 5510140442024 Shpenzime per pritje e percjellje 1014044 Instituti i Mjekesise Ligjore - lik dreke zyrtare per dhjete persona(pritje percjellje), up 10 dt 20.3.2024, pv nen 100,000 leke dt 21.3.24, fat 14307/2024 dt 27.3.2024
    Bashkia Shijak (0707) AMR Durres 179,130 2024-02-08 2024-02-09 4821080012024 Shpenzime per pritje e percjellje 2108001/BASHKIJA SHIJAK/FAT 7 SHP PRITJE PERCJELLJE PER PRESIDENTIN
    Bashkia Shijak (0707) AMR Durres 3,711,218 2023-12-22 2023-12-26 63721080012023 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK SHERBIM PASTRIMI KONT 797 DT 16.02.2022FAT NR 24 DT 13.12.2023
    Bashkia Shijak (0707) AMR Durres 3,463,573 2023-12-22 2023-12-26 63921080012023 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK SHERBIM PASTRIMI KONT 797 DT 16.02.2022FAT NR 26 DT 13.12.2023
    Bashkia Shijak (0707) AMR Durres 3,330,158 2023-12-22 2023-12-26 64021080012023 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK SHERBIM PASTRIMI KONT 797 DT 16.02.2022FAT NR 27 DT 13.12.2023
    Bashkia Shijak (0707) AMR Durres 3,530,938 2023-12-22 2023-12-26 63821080012023 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK SHERBIM PASTRIMI KONT 797 DT 16.02.2022FAT NR 25 DT 13.12.2023
    Bashkia Shijak (0707) AMR Durres 3,470,123 2023-09-20 2023-09-21 46721080012023 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK SHERBIM I SISTEMIT TE PASTRIMIT FAT NR 18 DT 24.08.2023
    Bashkia Shijak (0707) AMR Durres 3,453,983 2023-09-20 2023-09-21 46621080012023 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK SHERBIM I SISTEMIT TE PASTRIMIT FAT NR 17 DT 24.08.2023
    Bashkia Shijak (0707) AMR Durres 3,586,370 2023-09-12 2023-09-13 12.09.2023 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK SHERBIM I SISTEMIT TE PASTRIMIT FAT NR 16 DT 24.08.2023
    Bashkia Shijak (0707) AMR Durres 3,680,391 2023-09-12 2023-09-13 44621080012023 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK SHERBIM I SISTEMIT TE PASTRIMIT FAT NR 15 DT 24.08.2023
    Bashkia Shijak (0707) AMR Durres 3,959,126 2023-08-31 2023-09-01 41821080012023 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK PAGESE SHERBIM PASTRIMI KONT NR 797 DT 16.02.2022 FAT NR 9 DT 11.04.2023
    Bashkia Shijak (0707) AMR Durres 4,158,753 2023-08-31 2023-09-01 41921080012023 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK PAGESE SHERBIM PASTRIMI KONT NR 797 DT 16.02.2022 FAT NR10 DT 11.04.2023
    Bashkia Shijak (0707) AMR Durres 4,325,109 2023-08-31 2023-09-01 41721080012023 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK PAGESE SHERBIM PASTRIMI KONT NR 797 DT 16.02.2022 FAT NR 8 DT 11.04.2023
    Bashkia Shijak (0707) AMR Durres 3,616,457 2023-04-24 2023-04-26 18621080012023 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK SIP E PASTRIMI FAT NR 2 DT 05.01.2023