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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Viola Green All 738,973,553.00 290 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 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
    Bashkia Peqin (0827) Viola Green Peqin 3,628,453 2024-03-29 2024-04-02 13821340012024 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin Likujduar Fature Nr.58 date 31.10.2023 ,Kontrate Nr.783 date 12.05.2023,Situacion Shator 2023
    Bashkia Kucove (0217) Viola Green Kuçove 3,362,626 2024-03-19 2024-03-21 22721240012024 Sherbime te pastrimit dhe gjelberimit 2124001 situac.pastrimi shkurt 2024 fat 17 dt.06.03.2024 kontr.1280 dt 11.04.2023 bashkia kucove
    Bashkia Peqin (0827) Viola Green Peqin 3,529,656 2024-03-19 2024-03-21 9321340012024 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin Likujduar Pastrim qyteti ,Kontarte Nr.783 date 12.05.2023, Fature nr.42 date 25.07.2023,Situacion Qershore 2023
    Bashkia Peqin (0827) Viola Green Peqin 2,631,359 2024-03-13 2024-03-19 7621340012024 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin Likujduar Pastrim Qyteti,Kontrate nr. 783 date 12.05.2023,Fature Nr.07.06.2023,Situacion Maj 2023
    Bashkia Cerrik (0808) Viola Green Elbasan 2,566,910 2024-03-11 2024-03-12 10421100012024 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.9/2024 dt.09.02.2024procesverbal dt.08.02.2024
    Bashkia Cerrik (0808) Viola Green Elbasan 2,523,183 2024-03-08 2024-03-11 8421100012024 Sherbime te pastrimit dhe gjelberimit 2024Bashkia Cerrik 2110001sherbim pastrimi grumbullim i mbetjeve u-p nr,477 dt.02.11.2022njoftim kontrate dt08.11.2022procesverbal dt.06.02.2023vendim i komisionit dt.24.02.2023 kontrat dt.01.03.2023njofti fituesi dt27.02.2023 fat4dt12.01.
    Nd-ja Mirembajtja Rruga (0808) Viola Green Elbasan 3,388,868 2024-03-08 2024-03-11 5321090142024 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 15 dt 27.2.2024, sit Janar 2024. PV 08.02.2024
    Nd-ja Mirembajtja Rruga (0808) Viola Green Elbasan 2,441,937 2024-03-07 2024-03-08 4621090142024 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 5 dt 7.2.2024, sit 1-31.12.2023. PV 3.1.2024