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
  • Etc

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Viola Green All 107,544,829.00 75 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 605,097 2018-04-24 2018-04-25 42921340012018 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likujduar Pastrim qyteti, urdher prokurim nr.167 dat 22.09.2016, fature nr.61 dt 28.02.2018, kontrate nr.1327 dt 28.12.2016, situacion shkurt 2018
    Bashkia Peqin (0827) Viola Green Peqin 1,138,000 2018-04-12 2018-04-13 42821340012018 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likujduar Pastrim Qyteti, urdher prokurim nr.167 date 22.09.2016, kontrate nr.1327 date 28.12.2016, fature nr.61 dt 28.02.2018, situacion shkurt 2018
    Bashkia Rogozhine (3513) Viola Green Kavaje 2,172,127 2018-04-11 2018-04-12 31921190012018 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 60 DT 28.02.2018 NR SERIE 32867424 KONTRATE NR 2006 DT 10.08.2016 SITUACION SHKURT 01.02.-28.02.2018 PV DT 28.02.2018
    Bashkia Peqin (0827) Viola Green Peqin 1,929,858 2018-04-06 2018-04-10 40521340012018 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likujduar astrim qyteti, fature tatimore nr.55 date 31.01.2018, kontrate nr.1327 dt 28.12.2016, situacion janar 2018, urdher prok nr.167 date 22.09.2016
    Materniteti Tirane (3535) Viola Green Tirane 117,600 2018-03-28 2018-03-29 10910130502018 Sherbime te pastrimit dhe gjelberimit 1013050 SUOGJ ''M.Geraldine'' evadim mbetjesh fat 32867423 dt. 21.02.2018
    Bashkia Rogozhine (3513) Viola Green Kavaje 2,404,855 2018-03-09 2018-03-12 22321190012018 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 54 DT 31.01.2018 NR SERIE 32867418 KONTRATE NR 2006 DT 10.08.2016 SITUACION JANAR 2018 PV DT 31.01.2018
    Bashkia Peqin (0827) Viola Green Peqin 190,789 2018-02-27 2018-02-28 187/121340012018 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likujduar Pastrim qyteti, urdher prok nr.167 dt 22.09.216, kontrate nr.1327 dt 28.12.2016, fature nr.45 dt 30.11.2017, situacion nentor 2017
    Bashkia Peqin (0827) Viola Green Peqin 1,929,858 2018-02-20 2018-02-21 18821340012018 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likujduar Pastrim qyteti, urdher prokurim nr.167 dt 22.09.2016, kontrate nr.1327 dt 28.12.2016, fature nr.48dt 31.12.2017, situacion dhjetor 2017
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,964,577 2018-02-14 2018-02-15 13121190012018 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 49 DT 31.12.2017 NR SERIE 32867413 KONTRATE NR 2006 DT 10.08.2016 SITUACION DHJETOR 2017 PV DT 31.12.2017
    Bashkia Peqin (0827) Viola Green Peqin 1,676,815 2018-01-29 2018-01-30 782134001012018 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likujduar Pastrim qyteti, urdher prokurimi nr.167 date 22.09.2016, kontrate date 28.12.2016, fature nr.45 date 30.11.2017, situacion nentor 2017
    Bashkia Peqin (0827) Viola Green Peqin 2,244,429 2018-01-29 2018-01-30 772134001012018 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likujduar Pastrim qyteti, urdher prokurimi nr.167 date 22.09.2016, kontrate nr.1327 date 28.12.2016, fature nr.41 date 31.10.2017, situacion Tetor 2017
    Bashkia Rogozhine (3513) Viola Green Kavaje 440,277 2018-01-22 2018-01-23 6121190012018 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIK FAT NR49 SERI 32867413DT 31.12.2017 KONTR PL NR 2006 DT 10.08.2016 PASTRIM GJELBERIM ,SITUAC 01.12-31.12.2017 PROC VERBAL DT 31.12.2017
    Bashkia Rogozhine (3513) Viola Green Kavaje 2,327,279 2018-01-18 2018-01-19 4621190012018 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIK FAT NR 44 SERI 32867408 DT 30.11.2017 KONTR PL NR 2006 DT 10.08.2016 PASTRIM GJELBERIM ,SITUAC 01.11-30.11.2017 PROC VERBAL DT 30.11.2017
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,662,123 2017-12-06 2017-12-07 115521190012017 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE PASTRIM MBETURINA LIK DIFERENCE I FAT NR 340 SERI 32867404 DT 31.10.2017 SITUACION 01-31.10.2017 PROCES VERBAL DT 31.10.2017 SIPAS KONTRATES PLANIF NR 2006 DT 10.08.2016
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,134,813 2017-11-14 2017-11-15 107621190012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA RROGOZHINE SA LIKUIDOJME SHERBIM PASTRIMI KONTR 2006 DT 10.08.2016 FAT 40 DT 31.10.2017 SERI 32867404 SIT 01.10.2017-31.10.2017 PAGESE PJESORE
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,408,760 2017-11-07 2017-11-08 106421190012017 Sherbime te pastrimit dhe gjelberimit bASHKIJA RROGOZHINE SA LIKUIDOJME SHERBIM PASTRIMI KONTRATE 2006 DT 10.08.2016 SIT 01.09-30.09.2017 FAT 37 DT 30.09.2017 SERI 32767401 PROCV DT 30.09.2017
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,506,640 2017-10-13 2017-10-16 96721190012017 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIK PJESOR FAT NR 37 SERI 32867401 DT 30.09.2017 PASTRIM MBETURINA SITUACION 01-30.09.2017 PROCES VERBAL DT 30.09.2017 SIPAS KONTRATES PLANIF NR 2006 DT 10.08.2016
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,897,382 2017-10-05 2017-10-06 95221190012017 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SHERBIM PASTRIM LIK DIFERENCE I FAT NR 32 SERI 31630746 DT 31.08.2017 SITUACION 01-31.08.2017 PROCES VERBAL DT 31.08.2017 SIPAS KONTRATES PLANIF NR 2006 DT 10.08.2016 PER PASTRIM MBETURINA NE BASHKI RROGOZHINE
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,115,198 2017-09-18 2017-09-19 87921190012017. Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE PASTRIM MBETURINA LIK PJESOR I FAT NR 32 SERI 31630746 DT 31.08.2017 SITUACION 01-31.08.2017 PROCES VERBAL DT 31.08.2017 SIPAS KONTRATES PLANIF NR 2006 DT 10.08.2016
    Bashkia Rogozhine (3513) Viola Green Kavaje 984,802 2017-09-18 2017-09-19 87821190012017 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE PASTRIM MBETURINA LIK PJESES SE MBETUR I FAT NR 27 SERI 31630741 DT 31.07.2017 SITUACION 01-31.07.2017 PROCES VERBAL DT 31.07.2017 SIPAS KONTRATES PLANIF NR 2006 DT 10.08.2016