Treasury Transactions 2019-2024

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GREEN FARM SHPK All 189,261,328.00 88 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 Lushnje (0922) GREEN FARM SHPK Lushnje 1,300,001 2022-11-21 2022-11-22 70821290012022 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10207,dt.30.12.2021 Sherbim gjelberimi sipas fat.fisk.nr.202,dt.03.10.2022, situacion dt.01.09 - 30.09.2022,Urdh.prok.nr.116,dt.28.07.2021
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GREEN FARM SHPK Gjirokaster 1,869,920 2022-10-18 2022-10-20 29710060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,aksi Cerme-Divjake,Fier Kolonje.Fatura nr.220/2022,dt. 18.10.2022.Situacion punimesh nr 9 .Kontrata nr. 588,dt.31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GREEN FARM SHPK Gjirokaster 1,869,920 2022-10-18 2022-10-20 29610060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,aksi Cerme-Divjake,Fier Kolonje.Fatura nr.219/2022,dt. 18.10.2022.Situacion punimesh nr 8 .Kontrata nr. 588,dt.31.12.2021.
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,397,952 2022-09-14 2022-09-15 56221290012022 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10207,dt.30.12.2021 Sherbim gjelberimi sipas fat.fisk.nr.170,dt.06.09.2022, situacion dt.01.08 - 31.08.2022,Urdh.prok.nr.116,dt.28.07.2021
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GREEN FARM SHPK Gjirokaster 1,869,921 2022-08-31 2022-09-01 23610060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj . Mirembajtje aksi rrugor Cerme-Divjake,Jeta e re- Kosove,bypass Fier .Fatura nr. 183/2022,dt. 26.08.2022.Situacion punimesh nr. 7.Kontrate nr. 588, dt. 31.12.2021.
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,451,904 2022-08-22 2022-08-24 50421290012022 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10207,dt.30.12.2021 Sherbim gjelberimi sipas fat.fisk.nr.182,dt.11.08.2022, situacion dt.01.07 - 31.07.2022,Urdh.prok.nr.116,dt.28.07.2021
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,436,000 2022-08-15 2022-08-16 50221290012022 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10207,dt.30.12.2021 Sherbim gjelberimi sipas fat.fisk.nr.170,dt.26.07.2022, situacion dt.01.06 - 30.06.2022,Urdh.prok.nr.116,dt.28.07.2021
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GREEN FARM SHPK Gjirokaster 2,134,521 2022-08-04 2022-08-05 20810060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,aksi Cerme-Divjake,Jeta e Re Kosove,Fier-Seman,fatura nr.179/2022,dt. 03.08.2022.Situacion punimesh nr.6.Kontrata nr. 588,dt.31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GREEN FARM SHPK Gjirokaster 3,192,920 2022-07-04 2022-07-05 16710060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,aksi Cerme -Divjake,Jeta e Re Kosove,Kolonje,Fier-Seman.Fatura nr.156/2022,dt. 30.06.2022.Situacion punimesh nr.4 .Kontrata nr. 588,dt.31.12.2021.
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,486,620 2022-06-28 2022-06-29 38821290012022 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10207,dt.30.12.2021 Sherbim gjelberimi sipas fat.fisk.nr.141,dt.16.06.2022, situacion dt.01.05 - 31.05.2022,Urdh.prok.nr.116,dt.28.07.2021
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GREEN FARM SHPK Gjirokaster 1,869,920 2022-05-27 2022-05-30 13210060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,aksi Cerme-Divjake,Jeta e Re Kosove,Fier-Seman ,fatura nr.120/2022,dt. 26.05.2022.Situacion punimesh nr.2.Kontrata nr. 588,dt.31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GREEN FARM SHPK Gjirokaster 1,869,920 2022-05-27 2022-05-30 13310060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,aksi Cerme-Divjake,Jeta e Re Kosove,Fier-Seman,fatura nr.122/2022,dt. 26.05.2022.Situacion punimesh nr.4.Kontrata nr. 588,dt.31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GREEN FARM SHPK Gjirokaster 1,869,920 2022-05-27 2022-05-30 13110060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,aksi Cerme-Divjake,Jeta e Re Kosove,Fier-Seman,fatura nr.119/2022,dt. 26.05.2022.Situacion punimesh nr.1.Kontrata nr. 588,dt.31.12.2021.
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GREEN FARM SHPK Gjirokaster 1,869,920 2022-05-27 2022-05-30 13410060672022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006067 Drejtoria e Rajonit Jugor Gj. Mirembajte rutine,aksi Cerme-Divjake ,Jeta e Re Kosove,Fier-Seman,fatura nr.121/2022,dt. 26.05.2022.Situacion punimesh nr.3.Kontrata nr. 588,dt.31.12.2021.
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,432,356 2022-05-19 2022-05-23 30821290012022 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10207,dt.30.12.2021 Sherbim gjelberimi sipas fat.fisk.nr.99,dt.07.05.2022, situacion dt.01.04 - 30.04.2022,Urdh.prok.nr.116,dt.28.07.2021
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,414,140 2022-04-26 2022-04-27 24421290012022 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10207,dt.30.12.2021 Sherbim gjelberimi sipas fat.fisk.nr.61,dt.13.04.2022, situacion dt.01.03 - 31.03.2022,Urdh.prok.nr.116,dt.28.07.2021
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,417,000 2022-03-24 2022-03-25 17921290012022 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10207,dt.30.12.2021 Sherbim gjelberimi sipas fat.fisk.nr.25,dt.10.03.2022, situacion dt.01.02 - 28.02.2022,Urdh.prok.nr.116,dt.28.07.2021
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,500,000 2022-02-24 2022-02-25 11721290012022 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje, Sa lik.Sherbimi gjelberimit sipas situacion per periudhen dt.01.01.2022-31.01.2022, fat.fiskalizuar nr.16 dt.09.02.2022, kontr.nr.10207 dt.30.12.2021
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,295,000 2022-02-03 2022-02-04 7221290012022 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje, Sa lik.Kont.nr.7210,dt.30.09.2021 Sherbim gjelberimi sipas fat.fisk.nr.82,dt.31.12.2021, situacion dt.01.12 - 31.12.2021
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GREEN FARM SHPK Gjirokaster 3,280,887 2021-12-31 2022-01-11 37710060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor mirembajtje fat 81/2021 dt 31.12.2021 situac nr 13 dt 31.12.2021 KONTRAT 328 DT 26.11.2020 RRUGA K/CERME - DIVJAKE-JETA E RE -KOSOVE BYY FIER KOLONJE FIER SEMAN 75.1km