Treasury Transactions 2019-2024

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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

  • 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 Viola Green All 765,061,570.00 298 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 Peqin (0827) Viola Green Peqin 3,405,370 2021-05-10 2021-05-11 22621340012021 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar pastrim qyteti kontrate nr 424 dt 27.02.2020 fature nr 11/2021 dt 04.05.2021 situacioni prill 2021
    Bashkia Peqin (0827) Viola Green Peqin 3,374,932 2021-04-14 2021-04-15 18421340012021 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar pastrim qyteti kontrate nr 424 dt 27.02.2020 fature nr 8/2021 dt 01.04.2021 situacioni mars 2021
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,736,534 2021-04-08 2021-04-09 32521190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG. SA LIKUIDOJME PASTRIM MBETURINASH KONTR 4434 DT 02.10.2018 SIT 01-30.09.2020 FAT 44 DT 30.09.2020 SERI 32867396
    Bashkia Kucove (0217) Viola Green Kuçove 2,321,195 2021-04-08 2021-04-09 35021240012021 Sherbime te pastrimit dhe gjelberimit 2124001 shpenzime pastrimi fat nr 55/32841308 dt 30.11.2020 kontr n r 619 dt 13.02.2019
    Bashkia Kucove (0217) Viola Green Kuçove 2,262,463 2021-04-08 2021-04-09 35121240012021 Sherbime te pastrimit dhe gjelberimit 2124001 shpenzime pastrimi fat nr 60/32841313 dt 31.12.2020 kontr n r 619 dt 13.02.2019
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,128,641 2021-04-08 2021-04-09 32421190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG. SA LIKUIDOJME PASTRIM MBETURINASH KONTR 4434 DT 02.10.2018 SIT 01-31.08.2020 FAT 39 DT 31.08.2020 SERI 32867391
    Bashkia Peqin (0827) Viola Green Peqin 3,038,034 2021-03-10 2021-03-16 13021340012021 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar Pastrim qyteti, kontrate nr 424 dt 27.02.2020 fature seria 4/2021 dt 01.03.2021 situacion SHKURT 2020
    Bashkia Kucove (0217) Viola Green Kuçove 2,519,708 2021-03-11 2021-03-12 28721240012021 Sherbime te pastrimit dhe gjelberimit 2124001 pastrimi tetor 2020 fat.51/32841304 dt.31.10.2020 kontr.619 dt.13.02.2019
    Bashkia Rogozhine (3513) Viola Green Kavaje 2,739,000 2021-03-02 2021-03-03 19721190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG. LIK FAT NR39 SERI 32867391 DT 31.08.2020 PASTRIM MBETURINA KONT 4434 DT 02.10.2018 SITUACION 1.8.-31.08.2020 PAGES PJESORE
    Bashkia Kucove (0217) Viola Green Kuçove 1,683,481 2021-02-18 2021-02-19 19921240012021 Sherbime te pastrimit dhe gjelberimit 2124001 pastrimi korrik 2020 kontr.619 dt.13.02.2019 fat.35/32867387 dt.31.07.2020
    Bashkia Kucove (0217) Viola Green Kuçove 2,568,968 2021-02-18 2021-02-19 20021240012021 Sherbime te pastrimit dhe gjelberimit 2124001 pastrimi gusht 2020 kontr.619 dt.13.02.2019 fat.40/32867392 dt.31.08.2020
    Bashkia Kucove (0217) Viola Green Kuçove 2,537,554 2021-02-18 2021-02-19 20121240012021 Sherbime te pastrimit dhe gjelberimit 2124001 pastrimi shtator 2020 kontr.619 dt.13.02.2019 fat.46/32867399 dt.30.09.2020
    Bashkia Peqin (0827) Viola Green Peqin 3,374,932 2021-02-12 2021-02-16 7721340012021 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar kontrate nr 424 dt 27.02.2020 fature seria 1/2021 dt 10.02.2021 situacion jANAR 2020
    Bashkia Kucove (0217) Viola Green Kuçove 2,541,806 2021-02-02 2021-02-03 12421240012021 Sherbime te pastrimit dhe gjelberimit 2124001 shpenzime pastrimi fat nr 31/3286 dt 30.06.2020 kontr n r 619 dt 13.02.2019
    Bashkia Kucove (0217) Viola Green Kuçove 958,000 2021-02-02 2021-02-03 12521240012021 Sherbime te pastrimit dhe gjelberimit 2124001 shpenzime pastrimi fat nr 35/3286 7387dt 31.07.2020 kontr n r 619 dt 13.02.2019
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,248,679 2021-02-01 2021-02-02 7421190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG. LIK FAT NR 33 SERI 32867385 DT 31.07.2020 PASTRIM MBETURINA KONT 4434 DT 02.10.2018 SITUACION 1.7.-31.07.2020 DIFERENCA E MBETUR
    Bashkia Rogozhine (3513) Viola Green Kavaje 618,962 2021-01-26 2021-01-27 6321190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG. LIK FAT NR 33 SERI 32867385 DT 31.07.2020 PASTRIM MBETURINA KONT 4434 DT 02.10.2018 SITUACION 1.7.-31.07.2020 PAGES PJESORE
    Bashkia Rogozhine (3513) Viola Green Kavaje 2,654,394 2021-01-26 2021-01-27 6221190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG. LIK FAT NR29 SERI 32867381 DT 30.06.2020 PASTRIM MBETURINA KONT 4434 DT 02.10.2018 SITUACION 1.6.-30.06.2020 DIFERENCA E MBETUR
    Bashkia Peqin (0827) Viola Green Peqin 3,374,932 2021-01-19 2021-01-21 2921340012021 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar kontrate nr 424 dt 27.02.2020 fature seria 32841312 dt 31.12.2020 situacion dhjetor 2020
    Bashkia Peqin (0827) Viola Green Peqin 3,236,046 2021-01-15 2021-01-21 1921340012021 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar kontrate nr 424 dt 27.02.2020 fature seria 32841307 dt 30.11.2020 situacion nentor 2020