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 Viola Green All 765,061,570.00 298 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 Kucove (0217) Viola Green Kuçove 587,106 2024-08-13 2024-08-14 66821240012024 Sherbime te pastrimit dhe gjelberimit 2124001 situac.pastrimi qershor 2024 fat 61 dt.12.07.2024 kontr.1280 dt 11.04.2023 bashkia kucove
    Nd-ja Mirembajtja Rruga (0808) Viola Green Elbasan 2,740,490 2024-08-07 2024-08-08 20221090142024 Sherbime te pastrimit dhe gjelberimit 2109014 ASHP Rurale - Sherbim pastrimi Nj administ. Up nr 4459 dt 11.09.2023 nj fit 4459/10 dt 23.11.2023. Kont 4459/18 dt 30.11.2023. fat nr 50 dt 18.06.2024.  Situacion Maj 2024, PVMD dt 18.06.2024
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,964,978 2024-08-05 2024-08-06 47221190012024 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 34 DT 10.05.2024 SITUACION 01.04.2024-30.04.2024
    Bashkia Peqin (0827) Viola Green Peqin 3,651,068 2024-07-30 2024-07-31 37621340012024 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin Likujduar Pastrim Qyteti ,Kontrate Nr.783 Date 12.05.2023,Fature Nr.8.Dt.09.02.2024,Situacion Janar 2024
    Bashkia Rogozhine (3513) Viola Green Kavaje 4,137,111 2024-07-25 2024-07-26 44521190012024 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 29 DT 08.04.2024  SITUACION MARS 2024
    Bashkia Kucove (0217) Viola Green Kuçove 3,000,000 2024-07-25 2024-07-26 60521240012024 Sherbime te pastrimit dhe gjelberimit 2124001 situac.pastrimi qershor 2024 fat 61 dt.12.07.2024 kontr.1280 dt 11.04.2023 bashkia kucove
    Nd-ja Mirembajtja Rruga (0808) Viola Green Elbasan 2,713,532 2024-07-12 2024-07-15 17121090142024 Sherbime te pastrimit dhe gjelberimit 2109014 ASHP Rurale - Sherbim pastrimi Nj administ. Up nr 4459 dt 11.09.2023 nj fit 4459/10 dt 23.11.2023. Kont 4459/18 dt 30.11.2023. fat nr 43 dt 14.05.2024.  Situacion punimesh dt 9/16/24 04.2024, 02.05.2024. PV dt 8.5.2024
    Bashkia Cerrik (0808) Viola Green Elbasan 2,599,909 2024-07-10 2024-07-11 34021100012024 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.48/2024 dt.18.06.2024procesverbal  dt.08.06.2024
    Bashkia Cerrik (0808) Viola Green Elbasan 2,536,198 2024-07-08 2024-07-09 33121100012024 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.28/2024 dt.08.04.2024procesverbal  dt.08.04.2024
    Bashkia Rogozhine (3513) Viola Green Kavaje 4,475,866 2024-07-04 2024-07-05 40121190012024 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 52 DT 18.06.2024  SITUACION MAJ 2024
    Bashkia Kucove (0217) Viola Green Kuçove 3,825,379 2024-07-01 2024-07-02 49821240012024 Sherbime te pastrimit dhe gjelberimit 2124001 situac.pastrimi maj 2024 fat 46 dt.18.06.2024 kontr.1280 dt 11.04.2023 bashkia kucove
    Bashkia Peqin (0827) Viola Green Peqin 3,579,232 2024-06-07 2024-06-11 30621340012024 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin Likujduar Pastrim Qyteti ,Kontrate Nr.783 Date 12.05.2023,Fature Nr.1.Dt.10.01.2024,Situacion Dhjetor 2023
    Bashkia Cerrik (0808) Viola Green Elbasan 2,435,759 2024-06-05 2024-06-06 25221100012024 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.21/2024 dt.07.03.2024procesverbal  dt.08.03.2024
    Nd-ja Mirembajtja Rruga (0808) Viola Green Elbasan 3,102,581 2024-06-04 2024-06-05 13221090142024 Sherbime te pastrimit dhe gjelberimit 2109014 ASHP Rurale - Sherbim pastrimi Nj administ. Up nr 4459 dt 11.09.2023 nj fit 4459/10 dt 23.11.2023. Kont 4459/18 dt 30.11.2023. fat nr 42 dt 10.05.2024. Situacion Mars 2024. PV dt 18/25.03.2024.02.04.2024
    Nd-ja Mirembajtja Rruga (0808) Viola Green Elbasan 2,675,972 2024-06-04 2024-06-05 13121090142024 Sherbime te pastrimit dhe gjelberimit 2109014 ASHP Rurale - Sherbim pastrimi Nj administ. Up nr 4459 dt 11.09.2023 nj fit 4459/10 dt 23.11.2023. Kont 4459/18 dt 30.11.2023. fat nr 45 dt 21.05.2024. Situacion Shkurt 2024. PV dt 08.03.2024
    Bashkia Kucove (0217) Viola Green Kuçove 3,559,255 2024-05-16 2024-05-17 40221240012024 Sherbime te pastrimit dhe gjelberimit 2124001 situac.pastrimi prill 2024 fat 33 dt.10.05.2024 kontr.1280 dt 11.04.2023 bashkia kucove
    Bashkia Peqin (0827) Viola Green Peqin 3,733,917 2024-05-13 2024-05-15 24721340012024 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin Likujduar Sherbim Pastrim Qyteti,KLontrate Nr.783,dt 12.05.2023Fature Nr 63 dt 07.11.2023,Situacion Tetor 2023
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,872,778 2024-05-13 2024-05-14 29021190012024 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 22 DT 07.03.2024 SITUACION SHKURT 2024
    Bashkia Kucove (0217) Viola Green Kuçove 3,548,382 2024-04-15 2024-04-16 30921240012024 Sherbime te pastrimit dhe gjelberimit 2124001 situac.pastrimi mars 2024 fat 26 dt.04.04.2024 kontr.1280 dt 11.04.2023 bashkia kucove
    Bashkia Peqin (0827) Viola Green Peqin 3,845,328 2024-03-29 2024-04-02 13721340012024 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin Likujduar Pastrim Qyteti ,Kontrate Nr.783 Date 12.05.2023,Fature Nr.45.Dt.04.08.2023,Situacion Korrik 2023