Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 3,736,536 2019-07-05 2019-07-08 59921190012019 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZH SA LIKUIDOJME SHERBIM PASTRIMI KONTR 4434 DT 02.10.2018FAT 7451 DT 30.04.2019 SERI 32867451 SITUAC PRILL 2019 PROCV DT 30.04.2019
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,652,985 2019-07-05 2019-07-08 59821190012019 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZH SA LIKUIDOJME SHERBIM PASTRIMI KONTR 4434 DT 02.10.2018FAT 129 DT 31.03.2019 SERI 32867347 SITUAC MARS 2019 PROCV DT 31.03.2019
    Bashkia Peqin (0827) Viola Green Peqin 2,304,923 2019-06-20 2019-06-21 40421340012019 Sherbime te pastrimit dhe gjelberimit 2019 Bashkia Peqin likujduar pastrim qyteti up nr 167 dt 22.09.2016 formular kont dt 28.12.2016 kont nr prot 1327 dt 28.12.2016 fat nr 138 seri 32867456 dt 31.05.2019
    Bashkia Rogozhine (3513) Viola Green Kavaje 2,179,901 2019-06-11 2019-06-12 51521190012019 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIK PJESOR FAT NR 95 SERI 32867310DT 30.09.2018SITUAC 01-30.09.2018 PROCES VERB DT 30.09.2018 TE KONTRAT SHTES 3304 DT 26.07.2018 PASTRIM MBETURINA NE BASHKI RROG
    Bashkia Rogozhine (3513) Viola Green Kavaje 735,499 2019-06-11 2019-06-12 51421190012019 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIK PLOTESISHT FAT NR 95 SERI 32867310DT 30.09.2018SITUAC 01-30.09.2018 PROCES VERB DT 30.09.2018 TE KONTRAT SHTES 3304 DT 26.07.2018 PASTRIM MBETURINA NE BASHKI RROG
    Bashkia Prenjas (0821) Viola Green Librazhd 378,288 2019-06-07 2019-06-10 36621530012019 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK. FAT.TAT NR 2 DT 30.04.2019,PER GRUMMULLIMIN DHE TRANSPORTIN E MBETURINAVE,KONT NR 863 DT 27.03.2019,SITUACION PER MUAJIN PRILL 2019 PER SHUMEN 378.288 LEKE,UP NR 2 DATE 01.03.2019,UB NR 3882,VEND FIT 49 DATE 25.03.2019.
    Bashkia Kucove (0217) Viola Green Kuçove 2,203,754 2019-05-22 2019-05-24 51021240012019 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi fat nr 152/32867350 dt 30.04.2019 kontr nr 619 dt 13.02.2019
    Bashkia Rogozhine (3513) Viola Green Kavaje 837,960 2019-05-22 2019-05-23 46221190012019 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIK PERFUNDIMISHT FAT NR 90 SERI 32867305DT 31.08.2018SITUAC 10-31.08.2018 PROCES VERB DT 31.08.2018 TE KONTRAT SHTES 3304 DT 26.07.2018 PASTRIM MBETURINA NE BASHKI RROG
    Bashkia Kucove (0217) Viola Green Kuçove 1,965,627 2019-05-15 2019-05-17 48221240012019 Sherbime te pastrimit dhe gjelberimit 2124001 likujdim situacion pastrimi mars 2019 fat nr 126/32867344 dt 31.03.2019 kontr nr 619 dt 13.02.2019
    Bashkia Kucove (0217) Viola Green Kuçove 890,170 2019-05-15 2019-05-17 48121240012019 Sherbime te pastrimit dhe gjelberimit 2124001 likujdim situacion pastrimi shkurt 2019 fat nr 123/32867341 dt 18.02.2019 kontr nr 619 dt 13.02.2019
    Bashkia Peqin (0827) Viola Green Peqin 2,304,923 2019-05-14 2019-05-15 31621340012019 Sherbime te pastrimit dhe gjelberimit 2019 Bashkia Peqin likuiduar pastrim qyteti UP nr 167 dt 22.09.2016 kontrata nr prot 1327 dt 28.12.2016 fature nr 125 dt 31.03.2019 mars 2019
    Bashkia Prenjas (0821) Viola Green Librazhd 63,048 2019-05-09 2019-05-10 28921530012019 Te tjera materiale dhe sherbime speciale B. PRRENJAS,LIK. FAT.TAT. NR 128 DT 31.03.2019,PER GRUMBULL. DHE TRANSP. E MBETYRINAVE NE TERITORIN E B. PRRENJAS,SITUACION 27.03.2019-31.03.2019,UP NR 2 DT. 01.03.2019,VEND FIT NR 49 DT. 25.03.2019,KONT NR 863 DT.27.03.2019,UB NR 3882.
    Bashkia Peqin (0827) Viola Green Peqin 1,743,097 2019-04-23 2019-04-24 26121340012019 Sherbime te pastrimit dhe gjelberimit 2134001 2019 Bashkia Peqin pastrim qyteti UP nr 167 dt 22.09.2016, formular kontrate dt 28.12.2016, kontrate nr prot 1327 dt 28.12.2016, fature nr 119 dt 28.02.2019 situacion shkurt 2019
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,300,000 2019-04-18 2019-04-19 35921190012019 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIK PJESERISHT FAT NR 90 SERI 32867305DT 31.08.2018SITUAC 10-31.08.2018 PROCES VERB DT 31.08.2018 TE KONTRAT SHTES 3304 DT 26.07.2018 PASTRIM MBETURINA NE BASHKI RROG
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,807,463 2019-04-18 2019-04-19 36021190012019 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIK PJESERISHT FAT NR 129 SERI 32867347DT 31.03.2019 SITUAC 1-31.03.2019 PROCES VERB DT 31.03.2019 TE KONTRAT 4434 DT 02.10.2018 PASTRIM MBETURINA NE BASHKI RROG
    Bashkia Rogozhine (3513) Viola Green Kavaje 2,803,649 2019-04-05 2019-04-08 31121190012019 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIK PLOTESISHT FAT NR 118 SERI 32867336DT 28.02.2019 SITUAC 1-28.02.2019 PROCES VERB DT 28.02.2019 TE KONTRAT 4434 DT 02.10.2018 PASTRIM MBETURINA NE BASHKI RROG
    Bashkia Peqin (0827) Viola Green Peqin 1,929,858 2019-03-27 2019-03-29 18521340012019 Sherbime te pastrimit dhe gjelberimit 2019 Bashkia Peqin pastrim qyteti up nr 167 dt 22.09.2016 formular kont dt 28.12.2016 kont nr prot 1327 dt 28.12.2016 fat nr 116 seri 32867333
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,930,000 2019-03-13 2019-03-15 21221190012019 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIK DIFERENC FAT NR 115 SERI 32867332DT 31.01.2019 SITUAC 1-31.01.2019 PROCES VERB DT 31.01.2019 TE KONTRAT 4434 DT 02.10.2018 PASTRIM MBETURINA NE BASHKI RROG
    Bashkia Rogozhine (3513) Viola Green Kavaje 322,122 2019-03-13 2019-03-15 21321190012019 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIK PLOTESISHT FAT NR 115 SERI 32867332DT 31.01.2019 SITUAC 1-31.01.2019 PROCES VERB DT 31.01.2019 TE KONTRAT 4434 DT 02.10.2018 PASTRIM MBETURINA NE BASHKI RROG
    Bashkia Rogozhine (3513) Viola Green Kavaje 971,057 2019-01-10 2019-03-11 124021190012018. Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SA LIK PJESOR FAT NR 104 SERI 32867321DT 30.11.2018 SITUAC 1-30.11.2018 PROCES VERB DT 30.11.2018 TE KONTRAT 4434 DT 02.10.2018 PASTRIM MBETURINA NE BASHKI RROG