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 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 3,548,108 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.
    Bashkia Kucove (0217) Viola Green Kuçove 202,173 2020-05-28 2020-05-29 50621240012020 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi janar fat.nr.3/32867355 dt.31.03.2020
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,125,113 2020-05-28 2020-05-29 57921190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 2 SERI 32867354 DT 31.01.2020 KONTRATA NR 4434 DT 02.10.2018 SITUACION 01.01-31.01.2020
    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