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
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  • Supplier 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 AMR All 218,872,959.00 65 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 Shijak (0707) AMR Durres 3,680,391 2023-09-12 2023-09-13 44621080012023 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK SHERBIM I SISTEMIT TE PASTRIMIT FAT NR 15 DT 24.08.2023
    Bashkia Shijak (0707) AMR Durres 3,959,126 2023-08-31 2023-09-01 41821080012023 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK PAGESE SHERBIM PASTRIMI KONT NR 797 DT 16.02.2022 FAT NR 9 DT 11.04.2023
    Bashkia Shijak (0707) AMR Durres 4,158,753 2023-08-31 2023-09-01 41921080012023 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK PAGESE SHERBIM PASTRIMI KONT NR 797 DT 16.02.2022 FAT NR10 DT 11.04.2023
    Bashkia Shijak (0707) AMR Durres 4,325,109 2023-08-31 2023-09-01 41721080012023 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK PAGESE SHERBIM PASTRIMI KONT NR 797 DT 16.02.2022 FAT NR 8 DT 11.04.2023
    Bashkia Shijak (0707) AMR Durres 3,616,457 2023-04-24 2023-04-26 18621080012023 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK SIP E PASTRIMI FAT NR 2 DT 05.01.2023
    Bashkia Shijak (0707) AMR Durres 3,436,768 2023-04-19 2023-04-20 17121080012023 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK RIKSHERBIM I SISTEMIT TE PASTRIMIT FAT NR 65 DT 30.11.2022
    Bashkia Shijak (0707) AMR Durres 29,707,886 2023-01-10 2023-01-11 88721080012022 Sherbime te pastrimit dhe gjelberimit SIPERMARRJE PASTRIMI KONT 797 DT 16.2.22 FAT 56-64 DT 29.12.2022 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) AMR Durres 2,994,194 2022-10-10 2022-10-11 57521080012022 Sherbime te pastrimit dhe gjelberimit SIPERMARRJE PASTRIMI TETOR FAT 13 DT 31.12.2022 KONT11232 DT 31.12.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) AMR Durres 2,869,250 2022-10-10 2022-10-11 57421080012022 Sherbime te pastrimit dhe gjelberimit SIPERMARRJE PASTRIMI SHTATOR FAT 12 DT 31.12.2022 KONT11232 DT 31.12.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) AMR Durres 2,872,287 2022-10-10 2022-10-11 57621080012022 Sherbime te pastrimit dhe gjelberimit SIPERMARRJE PASTRIMI TETOR FAT 14 DT 31.12.2022 KONT11232 DT 31.12.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) AMR Durres 2,175,740 2022-10-10 2022-10-11 57721080012022 Sherbime te pastrimit dhe gjelberimit SIPERMARRJE PASTRIMI DHJETOR FAT 15 DT 31.12.2022 KONT11232 DT 31.12.2021 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) AMR Durres 3,334,968 2022-09-28 2022-09-29 53521080012022 Sherbime te pastrimit dhe gjelberimit PASTRIM FAT 11 DT 31.12.2021 KONT 11232 DT 23.12.2020 / BASHKIA SHIJAK / 2108001 / TDO 0707
    Bashkia Shijak (0707) AMR Durres 2,914,143 2022-02-25 2022-02-28 9621080012022 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIJA SHIJAKFAT 9 PASTRIM KONT 11232 DT 23.12.2020
    Bashkia Shijak (0707) AMR Durres 3,391,041 2022-02-25 2022-02-28 9721080012022 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIJA SHIJAKFAT 10 PASTRIM KONT 11232 DT 23.12.2020
    Bashkia Shijak (0707) AMR Durres 3,008,966 2021-12-21 2021-12-22 72621080012021 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK FAT 8 KONT 11232 DT 23.12.2020 PASTRIM GJELB VARRESH
    Bashkia Shijak (0707) AMR Durres 2,974,891 2021-12-02 2021-12-03 67421080012021 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK FAT 7 KONT 11232 DT 23.12.2020 PASTRIM GJELB VARRESH
    Bashkia Shijak (0707) AMR Durres 2,758,532 2021-11-24 2021-11-25 66721080012021 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK FAT 6 KONT 11232 DT 23.12.2020 PASTRIM GJELB VARRESH
    Bashkia Shijak (0707) AMR Durres 2,127,684 2021-09-23 2021-09-24 53121080012021 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK FAT 2 KONT 11232 DT 23.12.2020 PASTRIM GJELB VARRESH
    Bashkia Shijak (0707) AMR Durres 2,776,565 2021-09-23 2021-09-24 53221080012021 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK FAT 3 KONT 11232 DT 23.12.2020 PASTRIM GJELB VARRESH
    Bashkia Shijak (0707) AMR Durres 892,467 2021-09-23 2021-09-24 53021080012021 Sherbime te pastrimit dhe gjelberimit 2108001 BASHKIA SHIJAK FAT 01 KONT 11232 DT 23.12.2020 PASTRIM GJELB VARRESH