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 738,973,553.00 290 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 Rogozhine (3513) Viola Green Kavaje 923,915 2020-10-09 2020-10-12 117521190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 10 DT 29.02.2020 NR SERIE 32867362 situacion 01.02-29.02.2020 pjesa e mbetur
    Bashkia Rogozhine (3513) Viola Green Kavaje 604,150 2020-10-09 2020-10-12 117721190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 27 DT 31.05.2020 NR SERIE 32867379 TE SIT 01.05-31.05.2020 TE KONTRATES 4434 DT 02.10.2018PASTRIM MBETURINA NE BASHKI RROG LIK PJESOR
    Bashkia Peqin (0827) Viola Green Peqin 3,548,108 2020-10-06 2020-10-07 53421340012020 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar Pastrim Qyteti kontrate nr 424 dt 27.02.2020 fature seria 32867397 nr 44 dt 30.09.2020 situacion muaji shtator 2020
    Bashkia Rogozhine (3513) Viola Green Kavaje 736,000 2020-09-15 2020-09-16 106421190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 21 DT 30.04.2020 NR SERIE 32867373
    Bashkia Kucove (0217) Viola Green Kuçove 2,405,821 2020-09-10 2020-09-15 82121240012020 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi fat nr 22/32867374 dt 30.04.2020 kontr nr 619 dt 13.02.2019
    Bashkia Peqin (0827) Viola Green Peqin 3,643,336 2020-09-03 2020-09-04 45521340012020 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar pastrim qyteti kontrata nr 424 dt 27.02.2020 fature seria 32867390 nr 38 dt 31.08.2020 situacion gusht 2020
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,787,355 2020-08-19 2020-08-20 97921190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIKUIDOJME SHERBIM PASTRIMI KONTR 4434 DT 02.10.2018 FAT 21 DT 30.04.2020 SERI 32867373 SITUACION 01-31.04.2020 PROCV DT 31.04.2020 LIK PJESOR
    Bashkia Peqin (0827) Viola Green Peqin 3,669,923 2020-08-06 2020-08-07 41821340012020 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar pastrim qyteti kontrata nr 424 dt 27.02.2020 fature seria 32867386 nr 34 dt 31.07.2020 situacion korrik 2020
    Bashkia Kucove (0217) Viola Green Kuçove 2,146,870 2020-08-04 2020-08-05 70821240012020 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi fat nr 15/32867367 dt 31.03.2020 kontr nr 619 dt 13.02.2019
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,532,305 2020-07-20 2020-07-21 86721190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIKUIDOJME SHERBIM PASTRIMI KONTR 4434 DT 02.10.2018 FAT 13 DT 31.03.2020 SERI 32867365 SITUACION 01-31.03.2020 PROCV DT 31.03.2020
    Bashkia Kucove (0217) Viola Green Kuçove 1,392,143 2020-07-13 2020-07-14 65621240012020 Sherbime te pastrimit dhe gjelberimit 2124001 sherbim pastrimi fat nr09/3287361 dt 29.02..2020 kontr nr 619 dt 13.02.2019
    Bashkia Kucove (0217) Viola Green Kuçove 260,000 2020-07-13 2020-07-14 65721240012020 Sherbime te pastrimit dhe gjelberimit 2124001 sherbimpastrimi fat nr 15/32867367 dt 31.03.2020 kontr nr 619 dt 13.02.2019
    Bashkia Peqin (0827) Viola Green Peqin 3,548,108 2020-07-08 2020-07-09 36721340012020 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar pastrim qyteti kontrata nr 424 dt 27.02.2020 fature seria 32867382 nr 30 dt 30.06.2020 situacion qershor 2020
    Bashkia Kucove (0217) Viola Green Kuçove 769,000 2020-06-25 2020-06-26 60221240012020 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi fat.nr.3286761/9 dt.29.02.2020 kontrata nr.619 dt.13.02.2019
    Bashkia Rogozhine (3513) Viola Green Kavaje 2,000,000 2020-06-19 2020-06-22 72821190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM PJESOR FATURE NR10 SERI 32867362 DT 29.02.2020 KONTRATA NR 4434 DT 02.10.2018 SITUACION 01.02-29.02.2020
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,017,958 2020-06-19 2020-06-22 72721190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM DIFERENCA E MBETUR FATURE NR 379 DT 31.12.2019 SERI32867497KONTRATA NR 4434 DT 02.10.2018 SITUACION 01.12-31.12.2019
    Bashkia Kucove (0217) Viola Green Kuçove 1,221,905 2020-06-16 2020-06-17 57121240012020 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi fat nr 03/32867355 dt 31.01.2020 kontr nr 619 dt 12.02.2019
    Bashkia Kucove (0217) Viola Green Kuçove 88,000 2020-06-16 2020-06-17 57221240012020 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi fat nr 09/32867361dt 29.02.2020 kontr nr 619 dt 12.02.2019
    Bashkia Peqin (0827) Viola Green Peqin 3,643,336 2020-06-05 2020-06-08 30821340012020 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar pastrim qyteti kontrate nr 424 dt 27.02.2020 fature seria 32867377 nr 25 dt 31.05.2020 situacion Maj 2020
    Bashkia Kucove (0217) Viola Green Kuçove 1,015,000 2020-06-03 2020-06-04 51721240012020 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi janar 2020 fat nr 03/32867355 dt 31.01.2020 kontr nr 619dt 13.02.2019 miratuar si shpenz.