Treasury Transactions 2019-2026

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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

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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 Viola Green All 954,223,280.00 354 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 Kucove (0217) Viola Green Kuçove 1,258,330 2026-01-15 2026-01-16 4221240012026 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime  pastrimi   fature nr 02/2025 dt 04.01.2026 kontr nr 1280 dt .04.2023
    Bashkia Rogozhine (3513) Viola Green Kavaje 4,204,777 2026-01-15 2026-01-16 1221190012026 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 62 DT 01.12.2025 SITUACION NENTOR 2025
    Bashkia Cerrik (0808) Viola Green Elbasan 2,950,801 2026-01-14 2026-01-15 1221100012026 Sherbime te pastrimit dhe gjelberimit 2026Bashkia Cerrik 2110001 sherbim pastrim grumb e tanspot i mbet up- nr.477 dt02.11.2022 formular i njoftim te kontrates se nenshkruar dt .08.11.2022p-v  dt06.02.2023 vendim  kontrat dt01.03.2023p-v dt09.12.2025 fat 63/25dt9.12.2025situaci
    Burgu Peqin (0827) Viola Green Peqin 946,800 2025-12-31 2026-01-06 23310140072025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014007 IEVP Burgu Peqin,Likujduar Shpenzime te pastrim gjelberimi 2025,Fature Nr.65.Dt.29.12.2025,Urdher Prokurimi Nr.6.Dt.13.03.2025,Tender Me REF-11099-03-13-2025
    Bashkia Peqin (0827) Viola Green Peqin 2,347,075 2025-12-30 2025-12-31 57421340012025 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin,Likujduar Pastrim Qyteti,Kontrate Nr.783.Dt.12.05.2023,Fature Nr.57.Dt.12.07.2024,Situacion Gusht 2023
    Bashkia Peqin (0827) Viola Green Peqin 3,634,133 2025-12-30 2025-12-31 57521340012025 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin,Likujduar Pastrim Qyteti,Kontrate Nr.783.Dt.12.05.2023,Fature Nr.2.Dt.08.01.2025Situacion /Dhjetor 2024
    Bashkia Kucove (0217) Viola Green Kuçove 2,981,437 2025-12-24 2025-12-29 1104821240012025 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi nentor  fat nr 61/2025 dt 01.12.2025 kontr nr 1280 dt 11.04.2025 bashkia
    Bashkia Cerrik (0808) Viola Green Elbasan 3,545,150 2025-12-10 2025-12-11 60121100012025 Sherbime te pastrimit dhe gjelberimit 2025Bashkia Cerrik sherbim pastrim grumbullim mbetjeup nr477dt02.11.2022formular njoftimparaprakdt27.02.2023kontdt01.03.2023pverbaldt6.2.2023vendimdt24.02.2023pverbaldt05.11.2025situaciondt30.10.2025fat58dt05.11.2025
    Bashkia Rogozhine (3513) Viola Green Kavaje 4,789,490 2025-12-02 2025-12-03 65921190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 56 DT 01.11.2025 SITUACION TETOR 2025
    Bashkia Kucove (0217) Viola Green Kuçove 3,424,065 2025-11-17 2025-11-20 102621240012025 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi tetor  fat nr 54/2025 dt 01.11.2025 kontr nr 1280 dt 11.04.2025 bashkia
    Bashkia Peqin (0827) Viola Green Peqin 3,132,167 2025-11-10 2025-11-11 49221340012025 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin,Likujduar Pastrim Qyteti,Kontrate Nr.783.Date.12.05.2023,Fature Nr.19.12.2024,Situacion Nentor 2024
    Bashkia Rogozhine (3513) Viola Green Kavaje 5,531,877 2025-11-10 2025-11-11 62021190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE 49 DT 01.10.2025
    Bashkia Cerrik (0808) Viola Green Elbasan 3,949,561 2025-10-23 2025-10-24 51121100012025 Sherbime te pastrimit dhe gjelberimit 2025Bashkia Cerrik sherbim pastrimi up nr.477dt02.11.2022formul i njoftim te kon se nensh dt08.11.2022vendim dt28.02.2023 kontrat dt01.03.2023situacion shtator 2025 fature nr52/2025 dt06.10.2025
    Bashkia Kucove (0217) Viola Green Kuçove 3,874,641 2025-10-13 2025-10-17 88821240012025 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi shtator  fat nr 50/2025 dt 01.10.2025 kontr nr 1280 dt 11.04.2025 bashkia
    Qendra Kombetare e Biznesit (3535) Viola Green Tirane 119,770 2025-10-10 2025-10-14 19410121082025 Sherbime te pastrimit dhe gjelberimit 1012108 - QKB 2025 - shpenz pastrim gjelberimi, urdh nr 17120/1 dt 09.09.2025, fat nr 53 dt 08.10.2025, pvmd nr 17120/2 dt 08.10.2025
    Bashkia Peqin (0827) Viola Green Peqin 3,489,094 2025-10-06 2025-10-08 43321340012025 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin,Likujduar Pastrim Qyteti,Kontrate Nr.783 date.12.05.2023,Fature Nr.94 date.13.11.2024,Situacion Tetor 2024
    Bashkia Rogozhine (3513) Viola Green Kavaje 5,857,444 2025-09-22 2025-09-23 53621190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR  45 DT 01.09.2025
    Bashkia Rogozhine (3513) Viola Green Kavaje 5,857,444 2025-09-15 2025-09-18 52721190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 40 DT 04.08.2025 SITUACION KORRIK 2025
    Bashkia Kucove (0217) Viola Green Kuçove 3,953,137 2025-09-10 2025-09-12 78921240012025 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi gusht fat nr 44 dt 01.09.2025  kontr nr 1280  dt 11.04.2023
    Bashkia Cerrik (0808) Viola Green Elbasan 3,780,019 2025-08-27 2025-08-28 39921100012025 Sherbime te pastrimit dhe gjelberimit 2025Bashkia Cerrik sherbim pastrim grumbullim mbetjeup nr477dt02.11.2022formular njoftimparaprakdt27.02.2023kontdt01.03.2023pverbaldt6.2.2023vendimdt24.02.2023pverbaldt15.08.2025situacionkorrikfat42dt15.08.2025