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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  • 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 659,238,949.00 268 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 87,827 2020-05-26 2020-05-27 49421240012020 Sherbime te pastrimit dhe gjelberimit 2124001 sherbim pastrimi tetor 2019 likujdim pjesor fat nr 173/32867491 dt 31.10.2019 kontr nr 619 dt 13.02.2019
    Bashkia Peqin (0827) Viola Green Peqin 3,405,370 2020-05-07 2020-05-08 25921340012020 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar pastrim qyteti kontrate nr 424 dt 27.02.2020 fature seria 32867371 nr 19 dt 30.04.2020 situacion Prill 2020
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,017,958 2020-04-28 2020-04-29 43921190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 375DT 30.11.2019 SERI 32867493 KONTRATA NR 4434 DT 02.10.2018 SITUACION 01.11-30.11.2019 LIK DIFERENCA E MBETUR
    Bashkia Rogozhine (3513) Viola Green Kavaje 2,107,155 2020-04-28 2020-04-29 44021190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM PJESOR FATURE NR 379 DT 31.12.2019 SERI32867497KONTRATA NR 4434 DT 02.10.2018 SITUACION 01.12-31.12.2019
    Bashkia Peqin (0827) Viola Green Peqin 3,348,345 2020-04-10 2020-04-15 20421340012020 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar pastrim qyteti kontrate nr 424 dt 27.02.2020 fature seria 32867366 nr 14 dt 31.03.2020 situacioni Mars 2020 procesverbal dt 31.03.2020 UP nr 57 dt 30.12.2019
    Bashkia Kucove (0217) Viola Green Kuçove 2,339,403 2020-03-17 2020-03-18 28221240012020 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi fat nr 381/32867499 dt 31.12.2019 kontr nr 619 dt 13.02.2019
    Bashkia Kucove (0217) Viola Green Kuçove 2,416,112 2020-03-17 2020-03-18 28121240012020 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi fat nr 377/32867495 dt 30.11.2019 kontr nr 619 dt 13.02.2019
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,052,172 2020-03-17 2020-03-18 33721190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 171 DT 31.10.2019 KONTRATA NR 4434 DT 10.02.2018
    Bashkia Rogozhine (3513) Viola Green Kavaje 2,000,000 2020-03-17 2020-03-18 33821190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 171 DT 31.10.2019 KONTRATA NR 4434 DT 10.02.2018
    Bashkia Peqin (0827) Viola Green Peqin 1,807,115 2020-02-19 2020-02-20 10121340012020 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar pastrim qyteti UP nr 167 dt 22.09.2016 formular kontrate dt 28.12.2016 kontrate nr 1327 dt 28.12.2016 fature seria 32867500 dt 31.12.2019 situacioni dhjetor 2019
    Bashkia Rogozhine (3513) Viola Green Kavaje 2,802,357 2020-02-14 2020-02-17 26121190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIKUIDOJME PASTRIM KONTR 4434 DT 02.10.2018 FAT 1171 DT31.10..2019 SERI 32867489 SIT 01-31.10.2019 PROCV DT31.10.2019 LIK PJESOR
    Bashkia Kucove (0217) Viola Green Kuçove 2,641,482 2020-02-11 2020-02-13 15821240012020 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi 07 /2019 fat nr 1154/32867472 dt 31.07.2019 kontr nr 619 dt 13.02.2019
    Bashkia Kucove (0217) Viola Green Kuçove 2,400,000 2020-02-11 2020-02-13 16521240012020 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi 10 /2019 fat nr 173/32867491dt 30.09.2019 kontr nr 619 dt 13.02.2019
    Bashkia Kucove (0217) Viola Green Kuçove 2,533,202 2020-02-11 2020-02-12 1592124002020 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi 08 /2019 fat nr 161/32867479 dt 31.08.2019 kontr nr 619 dt 13.02.2019
    Bashkia Kucove (0217) Viola Green Kuçove 912,999 2020-02-11 2020-02-12 15721240012020 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi 06 /2019 fat nr 148/62867466 dt 30.06.2019 kontr nr 619 dt 13.02.2019
    Bashkia Kucove (0217) Viola Green Kuçove 2,461,380 2020-02-11 2020-02-12 16421240012020 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi 09 /2019 fat nr 168/32867486dt 30.09.2019 kontr nr 619 dt 13.02.2019
    Bashkia Rogozhine (3513) Viola Green Kavaje 566,468 2020-02-05 2020-02-06 15321190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIKUIDOJME PASTRIM KONTR 4434 DT 02.10.2018 DIFERENCA FAT 152 DT31.07.2019 SERI 32867470 SIT 01-31.07.2019 PROCV DT31.07.2019
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,736,534 2020-02-05 2020-02-06 15521190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIKUIDOJME PASTRIM KONTR 4434 DT 02.10.2018 FAT 164 DT30.09.2019 SERI 32867482 SIT 01-30.09.2019 PROCV DT30.09.2019
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,867,641 2020-02-05 2020-02-06 15421190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIKUIDOJME PASTRIM KONTR 4434 DT 02.10.2018 FAT 157 DT31.08.2019 SERI 32867475 SIT 01-31.08.2019 PROCV DT31.08.2019
    Bashkia Peqin (0827) Viola Green Peqin 1,929,858 2020-02-03 2020-02-04 7321340012020 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar Pastrim Qyteti UP nr 167 dt 22.09.2016 preventiv formular kontrate dt 28.12.2016 kontrate nr prot 1327 dt 28.12.2016 fature nr 376 dt 30.11.2019 situacion nentor 2019