Treasury Transactions 2019-2025

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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 BARDHI/KAVAJE All 91,553,329.00 89 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) BARDHI/KAVAJE Kavaje 994,508 2023-04-05 2023-04-06 20621190012023 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SHERBIM PASTRIM GJELBERIM DEKOR E VARREZA PUBLIK NE TERRITORIN E BASHKIS RROG KONTRAT NR 4434 DT 02.10.2018 UP NR 3501 DT 07.08.2018 SHK THESAR NR 273 DT 05.11.2018 FATURE NR 70 DT 30.09.2022
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,007,051 2023-04-05 2023-04-06 20521190012023 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SHERBIM PASTRIM GJELBERIM DEKOR E VARREZA PUBLIK NE TERRITORIN E BASHKIS RROG KONTRAT NR 4434 DT 02.10.2018 UP NR 3501 DT 07.08.2018 SHK THESAR NR 273 DT 05.11.2018 FATURE NR 30 DT 30.04.2022
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,032,729 2023-02-13 2023-02-14 6621190012023 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SHERBIM PASTRIM GJELBERIM DEKOR E VARREZA PUBLIK NE TERRITORIN E BASH KONTRAT NR 4434 DT 02.10.2018 UP NR 3501 DT 07.08.2018 SHK TESAR NR 273 DT 05.11.2018 FATURE NR 26 DT 30.03.2022
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 264,717 2023-02-13 2023-02-14 6521190012023 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SHERBIM PASTRIM GJELBERIM DEKOR E VARREZA PUBLIK NE TERRITORIN E BASH KONTRAT NR 4434 DT 02.10.2018 UP NR 3501 DT 07.08.2018 SHK TESAR NR 273 DT 05.11.2018 FATURE NR 19 DT 28.02.2022
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 926,617 2022-12-29 2022-12-30 81521190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SHERBIM PASTRIM GJELBERIM DEKOR E VARREZA PUBLIK NE TERRITORIN E BASHKIS RROG KONTRAT NR 4434 DT 02.10.2018 UP NR 3501 DT 07.08.2018 SHK THESAR NR 273 DT 05.11.2018 FATURE NR 9 DT 31.01.2022
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 573,300 2022-12-29 2022-12-30 81621190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SHERBIM PASTRIM GJELBERIM DEKOR E VARREZA PUBLIK NE TERRITORIN E BASHKIS RROG KONTRAT NR 4434 DT 02.10.2018 UP NR 3501 DT 07.08.2018 SHK THESAR NR 273 DT 05.11.2018 FATURE NR 19 DT 28.02.2022
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,072,281 2022-11-23 2022-11-24 73221190012022 Sherbime te pastrimit dhe gjelberimit BASHKAI RROGOZHINE FATURE NR 6 DT 31.12.2021 KONTRATE NR 4434 DT 02.10.2018
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,033,427 2022-11-23 2022-11-24 73121190012022 Sherbime te pastrimit dhe gjelberimit BASHKAI RROGOZHINE FATURE NR 5DT 30.11.2021 KONTARTE NR 4434 DT 02.10.2018
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 994,508 2022-11-02 2022-11-03 67221190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SHERBIM PASTRIM GJELBERIM DEKOR E VARREZA PUBLIK NE TERRITORIN E BASHKIS RROG KONTRAT NR 4434 DT 02.10.2018 UP NR 3501 DT 07.08.2018 SHK THESAR NR 273 DT 05.11.2018 FATURE NR 3 DT 30.09.2021 SITUACION SHTATOR 2021
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 984,489 2022-11-02 2022-11-03 67321190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SHERBIM PASTRIM GJELBERIM DEKOR E VARREZA PUBLIK NE TERRITORIN E BASHKIS RROG KONTRAT NR 4434 DT 02.10.2018 UP NR 3501 DT 07.08.2018 SHK THESAR NR 273 DT 05.11.2018 FATUR NR 4 DT 30.10.2021 SITUACION TETOR 2021
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,061,193 2022-09-19 2022-09-20 58421190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SHERBIM PASTRIMI, FATURE NR 1/2021 DT 30.07.2021 KONTRATE NR 4434 DT 02.10.2018
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,024,040 2022-09-19 2022-09-20 58521190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SHERBIM PASTRIMI, FATURE NR 2/2021 DT 31.08.2021 KONTRATE NR 4434 DT 02.10.2018
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,061,193 2022-06-20 2022-06-21 37921190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE FATURE NR 1/2021 DT 30.07.2021 KONTRATE NR 4434 DT 02.10.2018 SHERBIM PASTRIMI
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,024,040 2022-06-20 2022-06-21 38021190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE FATURE NR 2/2021 DT 31.08.2021 KONTRATE NR 4434 DT 02.10.2018 SHERBIM PASTRIMI
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 954,956 2022-05-19 2022-05-20 29421190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SHERBIM PASTRIM GJELBERIM DEKOR E VARREZA PUBLIK KONTRAT NR 4434 DT 02.10.2018 UP NR 3501 DT 07.08.2018 SHK THESAR NR 273 DT 05.11.2018 FATURE NR 6 DT 29.06.2021
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,072,281 2022-05-19 2022-05-20 29221190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SHERBIM PASTRIM GJELBERIM DEKOR E VARREZA PUBLIK KONTRAT NR 4434 DT 02.10.2018 UP NR 3501 DT 07.08.2018 SHK THESAR NR 273 DT 05.11.2018 FATURE NR 581 DT 31.12.2020
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 956,412 2022-04-11 2022-04-12 20321190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE PASTRIM MBETJE GJELBERIM, FATURE NR 4 DT 03.05.2021 KONTRATE NR 4434 DT 02.10.2018
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,055,577 2022-04-11 2022-04-12 20421190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE PASTRIM MBETJE GJELBERIM, FATURE NR 5 DT 31.05.2021 KONTRATE NR 4434 DT 02.10.2018
    Dega e Thesarit Kavaje (3513) BARDHI/KAVAJE Kavaje 45,000 2022-03-18 2022-03-23 1710100132022 Sherbime te tjera DEGA THESARIT KAVAJE SHERBIM PASTRIM ZYRASH, UP NR 1 DT 10.01.2022 FATURE NR 24/2022 DT 18.03.2022
    Dega e Thesarit Kavaje (3513) BARDHI/KAVAJE Kavaje 25,000 2022-03-18 2022-03-23 1810100132022 Sherbime te tjera DEGA THESARIT KAVAJE SHERBIM PASTRIMI DHE ZHBLLOKIMI PUSETE UJI, UP NR 2 DT 10.03.2022 FATURE NR 25/2022 DT 18.03.2022