Treasury Transactions 2019-2024

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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
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  • Supplier List
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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 AMR All 207,694,181.00 60 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 Shijak (0707) AMR Durres 3,071,209 2020-09-09 2020-09-10 51921080012020 Sherbime te pastrimit dhe gjelberimit PASTRIMI JANAR ,KONTR. 1576 4.5.17, LIK FAT 47 DT 29.2.20/ BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Bashkia Shijak (0707) AMR Durres 3,270,903 2020-09-09 2020-09-10 52021080012020 Sherbime te pastrimit dhe gjelberimit PASTRIMI MARS ,KONTR. 1576 4.5.17, LIK FAT 01 DT 31.3.20/ BASHKIA SHIJAK/2108001 / DEGA E THESARIT DURRES/ 0707
    Bashkia Shijak (0707) AMR Durres 3,287,401 2020-06-23 2020-06-24 34421080012020 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 PASTRIM DHJETOR 2019 KONTRATE 1576 DT 04.05.2017 FAT 44 DT 31.12.2019
    Bashkia Shijak (0707) AMR Durres 3,152,752 2020-06-03 2020-06-04 31521080012020 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK PASTRIMI SHTATOR ,KONTR. 1576 DT 4.5.17 LIK FAT 37 DT 30.9.2019
    Bashkia Shijak (0707) AMR Durres 3,183,457 2020-05-28 2020-06-01 29221080012020 Sherbime te pastrimit dhe gjelberimit PASTRIMI NENTOR KONTR. 1576 DT 4.5.17 LIK FAT 41 DT 30.11.2019 /BASHKIA SHIJAK/ 2108001/DEGA E THESARIT DURRES
    Bashkia Shijak (0707) AMR Durres 3,251,011 2020-05-21 2020-05-22 27421080012020 Sherbime te pastrimit dhe gjelberimit PASTRIMI TETOR, KONTR. 1576 DT 4.5.17 LIK FAT 39 DT 31.10.19 /BASHKIA SHIJAK/ 2108001/DEGA E THESARIT DURRES
    Bashkia Shijak (0707) AMR Durres 3,500,000 2020-02-11 2020-02-12 9221080012020 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 lik fat 36 DT 31.8.2019; KONTRATE 1576 DT 4.5.2017
    Bashkia Shijak (0707) AMR Durres 3,719,013 2019-12-23 2019-12-24 61521080012019 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 PASTRIMI I QYTETIT KORRIK KONTR. 1576 DT 4.5.19 LIK FAT 34 DT 31.7.19
    Bashkia Shijak (0707) AMR Durres 3,190,926 2019-10-25 2019-10-28 51521080012019 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 PASTRIMI QERSHOR ,KONTR. 1576 DT 4.5.17 LIK FAT 33 DT 30.6.19
    Bashkia Shijak (0707) AMR Durres 3,062,648 2019-10-15 2019-10-16 49421080012019 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 LIK FAT 31 dt 31.5.2019; kontrate 1573 dt 4.5.2017
    Bashkia Shijak (0707) AMR Durres 3,187,340 2019-07-18 2019-07-19 376 21080012019 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 LIK FAT 28 DT 28.2.2019; KONTRATE 1576 DT 4.5.2017
    Bashkia Shijak (0707) AMR Durres 3,194,213 2019-07-18 2019-07-19 37721080012019 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 LIK FAT 28 DT 30.4..2019; KONTRATE 1576 DT 4.5.2017
    Bashkia Shijak (0707) AMR Durres 3,188,366 2019-07-04 2019-07-05 35021080012019 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 LIK SIPERMARRJA MARS ,KONTR. 1576 DT 4.5.17 LIK FAT 29 DT 30.3.19
    Bashkia Shijak (0707) AMR Durres 3,189,731 2019-05-16 2019-05-17 24621080012019 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 SIPERMARRJA JANAR ,KONTR. 1576 DT 4.5.17 LIK FAT 27 DT 31.1.19
    Bashkia Shijak (0707) AMR Durres 3,175,467 2019-05-16 2019-05-17 24521080012019 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 SIPERMARRJA DHJETOR ,KONTR. 1576 DT 4.5.17 LIK FAT 25 DT 31.12.18
    Bashkia Shijak (0707) AMR Durres 3,187,340 2019-05-16 2019-05-17 23821080012019 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 SIPERMARRJA NENTOR ,KONTR. 1576 DT 4.5.17 LIK FAT 24 DT 30.11.18
    Bashkia Shijak (0707) AMR Durres 3,194,213 2019-04-18 2019-04-19 18421080012019 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 KONTRATE 1576 DT 4.5.2017; FAT 23 DT 31.10.2018
    Bashkia Shijak (0707) AMR Durres 453,540 2019-04-18 2019-04-19 18321080012019 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 KONTRATE 1576 DT 4.5.2017; FAT 19 DT 16.8.2018
    Bashkia Shijak (0707) AMR Durres 3,153,050 2019-04-03 2019-04-04 13821080012019 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 lik fat 22 dt 1.10.2018 kontrate 1573 dt 4.5.2017
    Bashkia Shijak (0707) AMR Durres 3,400,000 2019-02-26 2019-02-27 8921080012019 Sherbime te pastrimit dhe gjelberimit 0707 BASHKIA SHIJAK 2108001 , fat 20dt 3.9.2018 kontrate 1576 dt 4.5.2017