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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All AFA GRUP All 40,812,374.00 43 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
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,104,048 2023-02-23 2023-03-03 2721070132023 Sherbime te pastrimit dhe gjelberimit SHERBIME PASTRIMI KONT 571 DT 1.9.2022 LIK FAT 5/2023 DT 16.1.2023 / N SH K DURRES / 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 99,577 2023-01-27 2023-01-31 721070132023 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI FAT 90 DT 14.12.22 KONT 571 DT 1.9.22/ N SH K DURRES / 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,000,000 2022-12-27 2022-12-27 23621070132022 Sherbime te pastrimit dhe gjelberimit SHERB PASTRIMI NJ AD ISHEM LIK PJESOR FAT 90 DT 14.12.2022 KONT 571 DT 1.9.22 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,101,824 2022-12-21 2022-12-22 23321070132022 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIM NJ ADM ISHEM FAT 87/2022 DT 7.12.22 KONT 571 DT 1.9.22 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,171,920 2022-11-16 2022-11-21 20521070132022 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI FAT 67 DT 17.09.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,091,513 2022-09-29 2022-09-30 17321070132022 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI ISHEM FAT 67/2022 DT 13.09.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,242,527 2022-09-14 2022-09-15 17021070132022 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI NJSIA EK ISHEM KONT 580 DT 01.09.2021 FAT NR 57 DT 09.08.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,280,706 2022-08-10 2022-08-11 14821070132022 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI ISHEM FAT 41 DT 19.07.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,171,920 2022-06-29 2022-06-30 11021070132022 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI ISHEM FAT 28 DT 09.06.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,170,023 2022-05-24 2022-05-26 8821070132022 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIM NJ AD ISHEM FAT 20/2022 DT 09.05.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,170,023 2022-04-19 2022-04-20 6521070132022 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIM NJ AD ISHEM FAT 14/2022 DT 08.04.2022 / NDERMARRJA SHERBIMIT KOMUNAL DURRES/ 2107013 / TDO 0707
    Qendra Muzeore Durres (0707) AFA GRUP Durres 24,150 2022-04-15 2022-04-19 4010121022022 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE NDERTIMI FAT 17 DT 13.04.2022/ 0707/QENDRA MUZEORE DURRES
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,170,023 2022-03-17 2022-03-18 4021070132022 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI FAT 10 DT 11.03.2022 / ND. SHERBIMEVE KOMUNALE/ 2107013/ DEGA E THESARIT DURRES/ 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,170,023 2022-03-17 2022-03-18 3921070132022 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI FAT 4 DT 14.02.2022 / ND. SHERBIMEVE KOMUNALE/ 2107013/ DEGA E THESARIT DURRES/ 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,170,022 2022-02-07 2022-02-08 2121070132022 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI TE NJESISE ADM ISHEM FAT NR 26 DT 09.12.2021 / ND. SHERBIMEVE KOMUNALE/ 2107013/ DEGA E THESARIT DURRES/ 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,170,023 2022-02-07 2022-02-08 2221070132022 Sherbime te pastrimit dhe gjelberimit SHERBIM PASTRIMI TE NJESISE ADM ISHEM FAT NR 1 DT 17.01.2022 / ND. SHERBIMEVE KOMUNALE/ 2107013/ DEGA E THESARIT DURRES/ 0707
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,168,610 2021-11-25 2021-11-26 25121070132021 Sherbime te pastrimit dhe gjelberimit 2107013 NDERMARRJA E SHERBIMIT KOMUNAL/ SHERBIM PASTRIMI LIK PJESOR FAT NR 18/2021 DT 09.11.2021
    Nd-ja Sherbimeve Komunale (0707) AFA GRUP Durres 1,171,390 2021-10-27 2021-10-28 23521070132021 Sherbime te pastrimit dhe gjelberimit 2107013 NDERMARRJA E SHERBIMIT KOMUNAL/ SHERBIM PASTRIMI FAT NR 7/2021 DT 12.10.2021
    Drejtoria Rajonale Tatimore Durres (0707) AFA GRUP Durres 120,000 2020-12-30 2021-01-18 22910100472020 Shpenzime per mirembajtjen e objekteve specifike 10100472019 DR.RAJONALE TATIMORE DURRES FAT 25 MIRMBAJTJE GODINE
    Qendra Muzeore Durres (0707) AFA GRUP Durres 7,080 2020-11-26 2020-11-27 17110121022020 Furnizime dhe materiale te tjera zyre dhe te pergjishme BLERJE MATERIALE FAT NR 67359578 DT 23.11.2020 / QENDRA MUZEORE DURRES / 1012102 / DEGA E THESARIT DURRES / 0707