Treasury Transactions 2019-2024

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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

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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 ECO CLEANING All 668,235,374.00 62 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 Kamez (3535) ECO CLEANING Tirane 11,052,390 2022-12-23 2023-01-04 168221660012022 Sherbime te pastrimit dhe gjelberimit 2166001 Bashkia Kamez Pagesa periiodike nr.44 sipas nenit 16 te kontrates se koncensionarit per pastrimin e qytetit per peridhen 24.12.2021 deri 23.01.2022
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2022-12-20 2022-12-21 177921660012022 Sherbime te pastrimit dhe gjelberimit 2166001 Bashkia Kamez pag periodike nr 47 te pastrimit te qytetit kont vazhdim nr 1107 rep 486/1 dt 23.05.2018 rap pun nr 47 dt 04.05.22 fat nr 7/2022 dt 04.05.22
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2022-12-20 2022-12-21 178021660012022 Sherbime te pastrimit dhe gjelberimit 2166001 Bashkia Kamez pag periodike nr 48 te pastrimit te qytetit kont vazhdim nr 1107 rep 486/1 dt 23.05.2018 rap pun nr 48 dt 02.06.22 fat nr 10/2022 dt 02.06.22
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2022-12-20 2022-12-21 177721660012022 Sherbime te pastrimit dhe gjelberimit 2166001 Bashkia Kamez pag periodike nr 45 te pastrimit te qytetit kont vazhdim nr 1107 rep 486/1 dt 23.05.2018 rap pun nr 47 dt 04.05.22 fat nr 3/2022 dt 02.03.22
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2022-12-20 2022-12-21 177821660012022 Sherbime te pastrimit dhe gjelberimit 2166001 Bashkia Kamez pag periodike nr 46 te pastrimit te qytetit kont vazhdim nr 1107 rep 486/1 dt 23.05.2018 rap pun nr 46 dt 04.04.22 fat nr 4/2022 dt 04.04.22
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2022-11-04 2022-11-09 151921660012022 Sherbime te pastrimit dhe gjelberimit 2166001 Bashkia Kamez pagesa periodike e pastrimit te qytetit kont va nr 1107 Rep ,nr 486/1 dt 23.05.2018 fat nr 1 dt 06.01.2022 rap sherbimi nr 486 dt 29.12.2021
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2022-10-21 2022-10-28 143921660012022 Sherbime te pastrimit dhe gjelberimit Bashkia Kamez pagesa periodike pastrimi qytetit nr 1107 rep 486/1 dt 23.05.2018 fat nr 100014 dt 02.12.2021 rap perform, nr 470 prot date 06.12.2021
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2022-09-20 2022-09-27 132521660012022 Sherbime te pastrimit dhe gjelberimit 2166001 Bashkia Kamez pagese periodike nr 41 pastrimi i qytetit kontrate vazhdim nr 1107 rep,486/1 dt 23.05.2018 raport punimesh nr 41 dt 02.11.2021 fat nr 100013 dt 02.11.2021
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2022-09-02 2022-09-06 12011660012022 Sherbime te pastrimit dhe gjelberimit 2166001 Bashkia Kamez sherbim pastrimi kont vazhdim nr 1107 rep 486/1 dt 23.05.2018 rap punimesh nr 40 dt 04.10.2021 fat nr 100012 dt 04.10.2021
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2022-07-06 2022-07-07 86821660012022 Sherbime te pastrimit dhe gjelberimit 2166001 Bashkia Kamez shp pastrimi i qytetit kont vazhdim nr 1107 rep ,486/1 dt 23.05.2018 fat nr 5 dt 07.09.2021
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2022-05-30 2022-06-09 66421660012022 Sherbime te pastrimit dhe gjelberimit 2166001 Bashkia Kamez pagese periodike pastrim qyteti , ft nr 4 dt 4.08.2021 kontr rn 1107 dt 23.05.2021 raport 333 dt 26.07.2021 raport performance 343 dt 6.08.2021
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2022-05-10 2022-05-12 57521660012022 Sherbime te pastrimit dhe gjelberimit 2166001 Bashkia Kamez pastrim i qytetit kontrate vazhdim nr 1107 rep.486/1 dt 23.05.2018 rap punimesh nr 37 dt 06.07.2021 fat nr 9 dt 06.07.2021
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2022-04-07 2022-04-08 38721660012022 Sherbime te pastrimit dhe gjelberimit 2166001 Bashkia Kamez pagesa e tarifes pastrimit kont vazhdim nr 1107 dt 23.05.2018 raport punim.nr 34 dt 04.05.2021 fat nr 7/2021 dt 04.05.2021
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2022-04-07 2022-04-08 38821660012022 Sherbime te pastrimit dhe gjelberimit 2166001 Bashkia Kamez pagesa e tarifes pastrimit kont vazhdim nr 1107 dt 23.05.2018 raport punim.nr 36 dt 11.06.2021 fat nr 8/2021 dt 09.06.2021
    Bashkia Kamez (3535) ECO CLEANING Tirane 9,348,167 2022-02-10 2022-02-14 13321660012022 Sherbime te pastrimit dhe gjelberimit 2166001 Bashkia Kamez pagese periodike nr 32 sipas nenit 16 te kontrates nr 1107 rep 486/1 dt 23.05.2018 fat nr 4 dt 05.02.2021 raport sherbimi i kryer nr 54 dt 28.01.2021
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2022-02-10 2022-02-11 13421660012022 Sherbime te pastrimit dhe gjelberimit 2166001 Bashkia Kamez pagese periodike nr 32 sipas nenit 16 te kontrates nr 1107 rep 486/1 dt 23.05.2018 fat nr 6 dt 07.04.2021 raport sherbimi i kryer nr 133 dt 26.03.2021
    Bashkia Kamez (3535) ECO CLEANING Tirane 8,452,261 2021-12-06 2021-12-10 133021660012021 Sherbime te pastrimit dhe gjelberimit 2166001 Bashkia Kamez 2021-Pagesa periodike pastrimit te qytetit Kont. ne vazhdim 1107/486/1 dt 23.05.2018 rap. pun. 31 dt 08.01.2021 fat 01 dt 08.01.2021 rap. perf.428 dt 28.12.2020 rap. performance.33 dt 09.01.2021
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2021-10-13 2021-10-20 110721660012021 Sherbime te pastrimit dhe gjelberimit 2166001 Bashkia Kamez 2021-Pagesa periodike pastrimit te qytetit Kont. ne vazhdim 1107/486/1 dt 23.05.2018 rap. pun. 33 dt 05.03.2021 fat 05 dt 05.03.2021 rap. perf.88 dt 26.02.2021 rap. perf.102 dt 08.03.2021
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2021-09-02 2021-09-07 86721660012021 Sherbime te pastrimit dhe gjelberimit 2166001 Bashkia Kamez 2021-Pagesa periodike pastrimit te qytetit Kont. ne vazhdim 1107/486/1 dt 23.05.2018 rap. pun. 30 dt 04.12.2020 fat 17 dt 04.12.2020 s 65707791 rap. perf.392 dt 26.11.2020 rap. perf.401 dt 07.12.2020
    Bashkia Kamez (3535) ECO CLEANING Tirane 11,052,390 2021-07-29 2021-08-02 75821660012021 Sherbime te pastrimit dhe gjelberimit 2166001 Bashkia Kamez 2021-Pagesa periodike pastrimit te qytetit Kont. ne vazhdim 1107/486/1 dt 23.05.2018 rap. pun. 29 dt 04.11.2020 fat 14 dt 04.11.2020 s 65707788 rap. perf.353 dt 28.10.2020 rap. perf.359 dt 05.11.2020