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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Viola Green All 659,238,949.00 268 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 Cerrik (0808) Viola Green Elbasan 833,404 2024-02-13 2024-02-14 5621100012024 Sherbime te pastrimit dhe gjelberimit 2024Bashkia Cerrik 2110001sherbim pastrimi urdher prokurimi nr477 dt02.11.2022 vendim dt.28.02.2023 kontrat dt.01.03.2023njoftim fituesi dt.27.02.2023 situacion fature nr,56/2023 dt.10.10.2023
    Bashkia Cerrik (0808) Viola Green Elbasan 3,190,808 2024-02-12 2024-02-13 5721100012024 Sherbime te pastrimit dhe gjelberimit 2024Bashkia Cerrik 2110001 sherbim i pastrimit urdher prokurimi nr.477 dt.02.11.2022vendim i komisionit te ofertave njoftim i fituesit dt27.02.2023 kontrat dt01.03.2023 situacion fature nr.62/2023 dt.07.11.2023procesverbal dt.24.02.2023
    Bashkia Kucove (0217) Viola Green Kuçove 3,485,760 2024-02-08 2024-02-12 11221240012024 Sherbime te pastrimit dhe gjelberimit 2124001 situac.pastrimi dhjetor 2023 fat 02 dt.10.01.2024 kontr.1280 dt 11.04.2023 bashkia kucove
    Bashkia Rogozhine (3513) Viola Green Kavaje 4,659,395 2024-01-31 2024-02-02 4421190012024 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 64 DT 091.1.2023 SITUACION TETOR 2023
    Bashkia Peqin (0827) Viola Green Peqin 2,805,662 2023-12-27 2023-12-28 66521340012023 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin , Pastrim Qyteti, Kontrate Nr. 424 date 27.02.2020 . Fature 06.04.2023.situacioni shkurt 2023
    Bashkia Cerrik (0808) Viola Green Elbasan 2,522,550 2023-12-26 2023-12-27 57621100012023 Sherbime te pastrimit dhe gjelberimit 2023 Bashkia Cerrik sherbim i pastrimit e mbetjeve U-p nr, 477dt, 02.11.2022njoftim fituesi dt.08.11.2022procesverbal vendim i komisionit vendim dt.28.02.2023kontrat dt01.03.2023njoftim fituesi dt27.02.2023situacion 2023fat nr.56/023dt10.10
    Bashkia Kucove (0217) Viola Green Kuçove 3,560,691 2023-12-21 2023-12-22 97521240012023 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi fat nr 68/2023 dt.05.12.2023 kontrate nr 1280 dt 11.04.2023
    Bashkia Rogozhine (3513) Viola Green Kavaje 5,559,653 2023-12-14 2023-12-18 72521190012023 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 57 DT 10.10.2023 SITUACION SHTATOR 2023
    Bashkia Peqin (0827) Viola Green Peqin 3,348,346 2023-11-24 2023-11-30 61221340012023 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar pastrim qyteti kontrate nr 424 dt 27.02.2020 Fature nr 8 dt 02.02.2023 situacion Janar 2023
    Bashkia Kucove (0217) Viola Green Kuçove 3,560,877 2023-11-16 2023-11-20 88521240012023 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi fat nr 61/07.11.2023 kontrate nr 1280 dt 11.04.2023
    Bashkia Cerrik (0808) Viola Green Elbasan 3,835,601 2023-11-13 2023-11-14 51421100012023 Sherbime te pastrimit dhe gjelberimit 2023 Bashkia Cerrik sherbim i pastrimit e mbetjeve U-p nr, 477dt, 02.11.2022njoftim fituesi dt.08.11.2022procesverbal vendim i komisionit vendim dt.28.02.2023kontrat dt01.03.2023njoftim fituesi dt27.02.2023situacion 2023fat nr.51/2023dt.06.
    Bashkia Kucove (0217) Viola Green Kuçove 3,702,850 2023-10-27 2023-10-30 81621240012023 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi shtator fat nr 55/2023 dt 10.10.2023 kontr nr 1280 dt 11.04.2023
    Bashkia Kucove (0217) Viola Green Kuçove 3,855,057 2023-10-09 2023-10-10 75821240012023 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi gusht fat nr 49/2023 dt 06.09.2023 kontr nr 1280 dt 11.04.2023
    Bashkia Kucove (0217) Viola Green Kuçove 432,000 2023-10-09 2023-10-10 75721240012023 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi korrik fat nr 44/2023 dt 03.08.2023 kontr nr 1280 dt 11.04.2023
    Bashkia Peqin (0827) Viola Green Peqin 3,314,326 2023-10-05 2023-10-06 537121340012023 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar pastrim qyteti kontrate nr 424 dt 27.02.2020 Fature nr 2 dt 07.01.2023 situacion Dhjetor 2022
    Bashkia Cerrik (0808) Viola Green Elbasan 3,354,234 2023-09-22 2023-10-02 44221100012023 Sherbime te pastrimit dhe gjelberimit 2023 Bashkia Cerrik sherbim i pastrimit e mbetjeve U-p nr, 477dt, 02.11.2022njoftim fituesi dt.08.11.2022procesverbal vendim i komisionit vendim dt.28.02.2023kontrat dt01.03.2023njoftim fituesi dt27.02.2023situacion 2023fat nr. 462023
    Bashkia Kucove (0217) Viola Green Kuçove 2,570,870 2023-09-25 2023-09-28 70221240012023 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi korrik fat nr 44/2023 dt 03.08.2023 kontr nr 1280 dt 11.04.2023
    Bashkia Kucove (0217) Viola Green Kuçove 1,428,000 2023-09-25 2023-09-27 70321240012023 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi qershor fat nr 38/2023 dt 03.07.2023 kontr nr 1280 dt 11.04.2023
    Bashkia Rogozhine (3513) Viola Green Kavaje 5,784,942 2023-09-25 2023-09-26 58021190012023 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI GUSHT 2023 FATURE NR 50 DT 06.09.2023
    Bashkia Rogozhine (3513) Viola Green Kavaje 11,344,595 2023-09-08 2023-09-11 53321190012023 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 37 DHE 43 DT 02.08.2023 SITUACION QERSHOR KORRIK 2023