Treasury Transactions 2015-2018

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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
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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 GREEN FARM SHPK All 49,662,398.00 39 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 Roskovec (0909) GREEN FARM SHPK Fier 866,400 2017-10-12 2017-10-16 74121130012017 Shpenz. per rritjen e AQT - lulishtet PEME DEKORATIVE DHE SHKURRE PER BASHKIN RROSKOVEC KNTR 2843 DT 08/08/2017 FAT 19 SERI 47500319 DT 29/09/2017
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,536,000 2017-09-11 2017-09-13 62821290012017 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik.sherbimi gjelberimit,fat.nr.34443899 dt.30.06.2017,ur.prok.nr.22 dt.20.01.2017,kontrate nr.2388 date 09.03.2017
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,551,000 2017-09-12 2017-09-13 65621290012017 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik.sherbimi gjelberimit,fat.nr.47500305 dt.31.07.2017,ur.prok.nr.22 dt.20.01.2017,kontrate nr.2388 date 09.03.2017
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,608,000 2017-07-13 2017-07-14 52821290012017 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik.sherbimi gjelberimit,fat.nr.34443894 dt.31.05.2017,ur.prok.nr.22 dt.20.01.2017,kontrate nr.2388 date 09.03.2017
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,590,000 2017-06-23 2017-06-27 47221290012017 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik.sherbim gjelberimit,fat.nr.34443884 dt.29.04.2017,ur.prok.nr.22 dt.20.01.2017,kontrate nr.2388 date 09.03.2017
    Nd-ja Pastrim Gjelbrimit (0909) GREEN FARM SHPK Fier 394,998 2017-06-08 2017-06-09 4421110082017 Te tjera materiale dhe sherbime speciale Nd.Pastrimit Fier 2111008,up 11dt 11.04.2017,ft of.13.04.2017,njof.anull.25.04.2017,up12 25.04.2017,ft of.17.04.2017,njof anull 9.5.2017, pv form 6 dt 11.05.2017fat 35 seri 34443885 11.05.2017,fh 18 dt 11.05.2017,pv marrje dorez 11.05.2017
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,560,000 2017-05-11 2017-05-16 33921290012017 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik.sherbimi gjelberimit,fat.nr.34443879 dt.31.03.2017,ur.prok.nr.22 dt.20.01.2017, kontrate nr.2388 date 09.03.2017
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,564,708 2017-04-12 2017-04-13 25521290012017 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi gjelberimit,fat.nr.30745017 dt.31.12.2016,ur.prok.nr.53 dt.12.04.2016,kontr.nr.10200 dt.08.08.2016
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,674,331 2017-04-12 2017-04-13 25821290012017 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi gjelberimit,fat.nr.34443872 dt.31.01.2017,ur.prok.nr.01 dt.04.01.2017,shtese kontr.nr.38/1 dt.04.01.2017
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,680,000 2017-02-06 2017-02-07 4221290012017 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi gjelberimit fat.nr.34443858 dt.30.11.2016,ur.prok.nr.53 dt.12.04.2016,kontr.nr.10200 dt.08.08.2016
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,930,800 2016-12-29 2016-12-30 92321290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik sherbimi gjelberimit tetor 2016,fat.nr.34443858 dt.31.10.2016,ur.prok.nr.53 dt.12.04.2016,kontr.nr.10200 dt.08.08.2016
    Bashkia Polican (0232) GREEN FARM SHPK Skrapar 431,760 2016-12-27 2016-12-28 82421400012016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2140001 Fatura nr. 43 (seri nr. 24711893 ), date 06.10.2016 ,Urdher prokurimi nr. 50/1,date 05.10..2016 , Bashkia Poliçan
    Spitali Lushnje (0922) GREEN FARM SHPK Lushnje 12,000 2016-12-16 2016-12-19 61610130222016 Te tjera materiale dhe sherbime speciale Spitali Lushnje 1013022 bl.fare bari sipas u prok..nr.63 dt.22.11.2016,fat.nr.serial 24711898 dt.05.12.2016, ,fh nr.131 dt.05.12.2016
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,605,000 2016-12-14 2016-12-14 85321290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik paga sherbimi gjelberimit fat.nr.24711892 dt.30.09.2016,kontr.nr.10200 dt.08.08.2016
    Drejtoria e Bujqesise Lushnje (0922) GREEN FARM SHPK Lushnje 372,000 2016-11-23 2016-11-24 9410050222016 Shpenzime per mirembajtjen e objekteve ndertimore 1005022 Drejtoria e Bujqesise Lu , Sa xhiroj ne llogari per likujd.Sist e rreg. i ambjenteve te jashteme te godines sipas fat Nr 47,seri 24711897,dt.22.11.2016, FH nr.26, dt.22.11.2016, PO Nr.17, dt.01.11.2016, FH nr.26,njof.fit.dt.11.11.16
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,503,000 2016-10-10 2016-10-11 68321290012016 Sherbime te pastrimit dhe gjelberimit 2129001 BASHKIA LUSHNJE per sa lik paga sherbimi gjelberimit fat.nr.24711886 dt.31.08.2016,kontr.nr.10200 dt.08.08.2016
    Nd-ja Komunale Banesa (1111) GREEN FARM SHPK Gjirokaster 871,440 2016-08-11 2016-08-15 8821150082016 Sherbime te pastrimit dhe gjelberimit 2115008 KOMUNALE BANESA GJELBERIM FAT NR 81 DT 18.07.2016 NR SER 24711881 FH NR 18 DT 18.07.2016 UP NR 7 DT 22.04.2016 FTESE OFERTE UP NR 7/1 DT 03.05.2016 FTESE OFERTE UP NR 07/2 DT 06.06.2016 PV FORM NR 6 (MOSREALIZ PROK ELEKTRONIK))
    Bashkia Vlore (3737) GREEN FARM SHPK Vlore 4,742,400 2016-07-18 2016-07-19 57521460012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) GJELBERIM ME BIME DEKORATIVE BASHKIA 2146001 KONT 2934 DRT 18.04.2016
    Agjensia e Parqeve dhe Rekreacionit (3535) GREEN FARM SHPK Tirane 1,649,400 2016-07-12 2016-07-13 10421018152016 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 2101815 Agjensia e Parqeve dhe rekreacionit Lik bl fare bari up 611/3 dt 04.05.2016 pv 16.05.2016 njfit 611/7 dt 27.05.2016 kontr 611/8 dt 03.06.2016 fat 24711879 fh 25