Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Viola Green All 107,544,829.00 75 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 Peqin (0827) Viola Green Peqin 2,304,923 2017-09-15 2017-09-19 131221340012017 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin Likujduar Pastrim qyteti , fature nr.33 date 31.08.2017, urdher prokurimi nr.167 date 22.09.2016
    Bashkia Rogozhine (3513) Viola Green Kavaje 85,100 2017-08-14 2017-09-15 76821190012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA RROGOZHINE LIKUJDIM FAT NR 21 SERI 31630735 DT 30.06.2017 TE KONTRATES 2006 DT 10.08.2016 SITUACION QERSHOR 2017 PROCES VERBAL DT 30.06.2017 PER SHERBIM PASTRIM GJELBERIM DIFERENCE FATURE
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,067,452 2017-08-14 2017-09-15 76921190012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA RROGOZHINE LIKUJDIM FAT NR 27 SERI 31630741 DT 31.07.2017 TE KONTRATES 2006 DT 10.08.2016 SITUACION KORRIK 2017 PROCES VERBAL DT 31.07.2017 PER SHERBIM PASTRIM GJELBERIM
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,050,326 2017-08-14 2017-09-15 77021190012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA RROGOZHINE LIKUJDIM PJESOR FAT NR 27 SERI 31630741 DT 31.07.2017 TE KONTRATES 2006 DT 10.08.2016 SITUACION KORRIK 2017 PROCES VERBAL DT 31.07.2017 PER SHERBIM PASTRIM GJELBERIM
    Bashkia Rogozhine (3513) Viola Green Kavaje 85,100 2017-08-14 2017-08-15 76821190012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA RROGOZHINE LIKUJDIM FAT NR 21 SERI 31630735 DT 30.06.2017 TE KONTRATES 2006 DT 10.08.2016 SITUACION QERSHOR 2017 PROCES VERBAL DT 30.06.2017 PER SHERBIM PASTRIM GJELBERIM DIFERENCE FATURE
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,067,452 2017-08-14 2017-08-15 76921190012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA RROGOZHINE LIKUJDIM FAT NR 27 SERI 31630741 DT 31.07.2017 TE KONTRATES 2006 DT 10.08.2016 SITUACION KORRIK 2017 PROCES VERBAL DT 31.07.2017 PER SHERBIM PASTRIM GJELBERIM
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,050,326 2017-08-14 2017-08-15 77021190012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA RROGOZHINE LIKUJDIM PJESOR FAT NR 27 SERI 31630741 DT 31.07.2017 TE KONTRATES 2006 DT 10.08.2016 SITUACION KORRIK 2017 PROCES VERBAL DT 31.07.2017 PER SHERBIM PASTRIM GJELBERIM
    Bashkia Peqin (0827) Viola Green Peqin 2,304,923 2017-08-10 2017-08-11 119721340012017 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin Likujduar Pastrim qyteti, urdher prokurimi nr.167 dt 22.09.2016, kontrate nr.1327 dt28.12.016, fature nr.28 dt 31.07.2017, situacion dt 31.07.2017
    Bashkia Rogozhine (3513) Viola Green Kavaje 2,115,300 2017-07-13 2017-07-14 67621190012017 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE PASTRIM MBETURINA LIK PJESOR I FAT NR 21 SERI 31630735 DT 30.06.2017 SITUACION 01-30.06.2017 PROCES VERBAL DT 30.06.2017 SIPAS KONTRATES PLANIF NR 2006 DT 10.08.2016
    Bashkia Rogozhine (3513) Viola Green Kavaje 715,000 2017-07-13 2017-07-14 67721190012017 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE PASTRIM MBETURINA LIK PJESOR I FAT NR 21 SERI 31630735 DT 30.06.2017 SITUACION 01-30.06.2017 PROCES VERBAL DT 30.06.2017 SIPAS KONTRATES PLANIF NR 2006 DT 10.08.2016
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,365,233 2017-07-10 2017-07-11 66221190012017 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SHERBIM PASTRIMI LIK FAT NR 16 SERI 31630730 DIFERENCE DT 31.05.2017 E KONTRATES PLANIF NR 2006 DT 10.08.2016 SITUACION 01.05.2017-31.05.2017 PROCES VERBAL DT 31.05.2017
    Bashkia Peqin (0827) Viola Green Peqin 2,230,571 2017-07-07 2017-07-11 105521340012017 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin Likujduar Pastrim Qyteti, urdher prokurim nr.167 date 22.09.2016, kontrate nr.1327 date 28.12.2016, fature nr.22 date 30.06.2017, situacion date 30.06.2017
    Bashkia Rogozhine (3513) Viola Green Kavaje 508,347 2017-06-14 2017-06-15 57821190012017 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE PASTRIM MBETURINA LIK PJESOR FAT NR 16 DT 31.05.2017 SERI 31630730 SITUACION MAJ 2017 PROCES VERBAL DT 31.05.2017 E KONTRATES PLANIFIKUAR 2006 DT 10.08.2016
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,139,000 2017-06-14 2017-06-15 57921190012017 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE PASTRIM MBETURINA LIK PJESOR FAT NR 16 DT 31.05.2017 SERI 31630730 SITUACION MAJ 2017 PROCES VERBAL DT 31.05.2017 E KONTRATES PLANIFIKUAR 2006 DT 10.08.2016
    Bashkia Rogozhine (3513) Viola Green Kavaje 699,756 2017-06-14 2017-06-15 57621190012017 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE PASTRIM MBETURINA LIK DIFERENCA FAT NR 13 DT 30.04.2017 SERI 31630727 SITUACION PRILL 2017 PROCES VERBAL DT 30.04.2017 E KONTRATES PLANIFIKUAR 2006 DT 10.08.2016
    Bashkia Peqin (0827) Viola Green Peqin 2,304,923 2017-06-07 2017-06-08 88221340012017 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin Likujduar Pastrim qyteti, urdher prokurim nr.167 dt 28.12.2016, kontrate nr.1327 dt 28.12.2016, fature nr.17 dt 31.05.2017, situacion dt 30.04.2017
    Bashkia Rogozhine (3513) Viola Green Kavaje 431,159 2017-05-15 2017-05-16 46121190012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA RROGOZHINE SHERBIM PASTRIM KONTRT PLANI NR 2006 DT 10.08.2016 LIK FAT NR 13 DT 30.04.2017 NR SERIE 31630727SITUACION DT 01.02.2017 -30.04.2017 PAGES PJESORE
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,568,841 2017-05-15 2017-05-16 46221190012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA RROGOZHINE SHERBIM PASTRIM KONTRT PLANI NR 2006 DT 10.08.2016 LIK FAT NR 13 DT 30.04.2017 NR SERIE 31630727SITUACION DT 01.02.2017 -30.04.2017 PAGES PJESORE
    Bashkia Rogozhine (3513) Viola Green Kavaje 781,588 2017-05-15 2017-05-16 46021190012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA RROGOZHINE SHERBIM PASTRIM KONTRT PLANI NR 2006 DT 10.08.2016 LIK FAT NR 8 DT 28.02.2017 NR SERIE 31630722SITUACION DT 01.02.2017 -31.03.2017 DIFERENCA
    Bashkia Peqin (0827) Viola Green Peqin 2,230,571 2017-05-08 2017-05-10 73421340012017 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin Likujduar Pastrim Qyteti, urdher prok nr.167 dt 22.09.2016, kontrate nr.1327 dt 28.12.2016, fature nr.12 dt 30.04.2017, situacion dt. 30.04.2017