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 GREEN FARM SHPK All 189,261,328.00 88 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
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GREEN FARM SHPK Gjirokaster 43,367,182 2021-12-29 2021-12-30 36410060672021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016066, Drejtoria e Rajonit Jugor mirembajtje FAT 64,65,66/2021 DT 08.12.2021 KONTRAT 328 DT 26.11.2020 RRUGA K/CERME - DIVJAKE-JETA E RE -KOSOVE BYY FIER KOLONJE FIER SEMAN
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,610,880 2021-12-24 2021-12-28 74721290012021 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje, Sa lik.Kont.nr.7210 dt.30.09.2021 Sherbim gjelberimi sipas fat.fiskaliz nr.63 dt.07.12.2021, situacioni Nentor 2021
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,482,910 2021-12-07 2021-12-09 69821290012021 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje, Sa lik.Kont.nr.7210 dt.30.09.2021 Sherbim gjelberimi sipas fat.fiskaliz nr.56 dt.17.11.2021, situacioni Tetor 2021
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 646,136 2021-10-20 2021-10-22 60821290012021 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10300,dt.31.12.2020 per Sherbim gjelberimi sipas fat.fiskaliz nr.40 dt.13.10.2021, situacioni Gusht 2021
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 873,248 2021-10-20 2021-10-22 60921290012021 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje, Sa lik.Kont.shtese nr.2110,dt.18.03.2021mbi kont.nr.10300,dt.31.12.2020 per Sherbim gjelberimi sipas fat.fiskaliz nr.41 dt.13.10.2021, situacion Janar - Gusht 2021
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,666,860 2021-09-14 2021-09-16 52121290012021 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10300,dt.31.12.2020 per Sherbim gjelberimi sipas fat.fiskaliz nr.25 dt.03.08.2021, situacioni Korrik 2021
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,705,706 2021-08-18 2021-08-20 45421290012021 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10300,dt.31.12.2020 per Sherbim gjelberimi sipas fat.fiskaliz nr.24 dt.03.08.2021, situacioni Qershor 2021
    Nd-ja Komunale Banesa (3737) GREEN FARM SHPK Vlore 1,819,440 2021-07-26 2021-07-27 16721460172021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) blerje peme dekorative komunalja 2146017 kont 155/21 dt 24.05.2021 u.prok 6 dt 25.02.2021 fat 19/2021 dt 18.06.2021 f.hyrje 34 dt 18.06.2021 pv.marrje ne dorezim dhe pv kolaudimi dt 18.06.2021
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,400,000 2021-06-18 2021-06-21 34721290012021 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10300,dt.31.12.2020 per Sherbim gjelberimi sipas fat.fiskaliz nr.16 dt.18.05.2021, situacioni Prill 2021
    Nd-ja Komunale Banesa (3737) GREEN FARM SHPK Vlore 3,552,240 2021-06-15 2021-06-16 13821460172021 Shpenz. per rritjen e AQT - lulishtet blerje peme dekorative komunalja 2146017 kont 155/21 dt 24.05.2021 u.prok 6 dt 25.02.2021 fat 17/2021 dt 04.06.2021 f.hyrje 30 dt 04.06.2021
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 79,956 2021-05-18 2021-05-19 28721290012021 Sherbime te tjera 2129001 Bashkia Lushnje,Sa lik.Urdh.Prok.nr.16,dt.11.05.2021 Zhvillim panairi me femije per projektin e PAK, fat.fiskal.nr.15,dt.17.05.2021,pcv marr dorezim dt.17.05.2021
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,311,879 2021-04-19 2021-04-21 21921290012021 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10300,dt.31.12.2020 per Sherbim gjelberimi sipas fat.elektr. nr.13 dt.14.04.2021, situacioni Mars 2021
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) GREEN FARM SHPK Gjirokaster 119,028 2021-04-19 2021-04-20 12810060672021 Shpenzime per mirembajtjen e objekteve specifike 1016066, Drejtoria e Rajonit Jugor sistemim gjelberim territori fat nr 9/2021 dt 30.03.2021 fh nr 11 dt 30.03.2021 up nr 14 dt 29.03.2021
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,188,310 2021-03-17 2021-03-19 14421290012021 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10300,dt.31.12.2020 per Sherbim gjelberimi sipas fat.elektr. nr.4 dt.05.03.2021, situacioni shkurt 2021
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,350,000 2021-02-09 2021-02-15 6721290012021 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje, Sa lik.Kont.nr.10300,dt.31.12.2020 per Sherbim gjelberimi sipas fat.elektr. nr. 1,dt.30.01.2021, situacion Janar 2021
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,500,360 2021-02-09 2021-02-10 6621290012021 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje, Sa lik.Kont.nr.6089,dt.14.08.2020 per Sherbim gjelberimi sipas fat.nr. 72412347,dt.31.12.2020, situacion Dhjetor 2020
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 539,406 2020-12-28 2020-12-29 82821290012020 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 2129001 Bashkia Lushnje per sa lik u.prok.30 dt.20.11.2020 FV fidane pishe per pyllezim, sipas fature nr.serial 72412344 dt.17.12.2020, pc.vb.date 17.12.2020,situacion sherbimi
    Bashkia Lushnje (0922) GREEN FARM SHPK Lushnje 1,378,691 2020-12-10 2020-12-11 77221290012020 Sherbime te pastrimit dhe gjelberimit 2129001 Bashkia Lushnje per sa lik sherbimi gjelberimit, fat.nr.72412342 dt.30.11.2020, kontr.nr.6089 dt.14.08.2020
    Nd-ja Komunale Banesa (3737) GREEN FARM SHPK Vlore 753,000 2020-11-17 2020-11-18 33621460172020 Te tjera materiale dhe sherbime speciale blerje PLEH KIMIK DHE HUMUS up nr 62 dt 02.10.20,ftese per oferte,fat nr 14 dt 28.10.20,fh nr 75 dt 28.10.20,komunale 2146017
    Nd-ja Komunale Banesa (3737) GREEN FARM SHPK Vlore 687,540 2020-11-17 2020-11-18 33421460172020 Te tjera materiale dhe sherbime speciale blerje bime dekorative dhe lule up nr 63 dt 06.10.20,ftese per oferte,fat nr 12 dt 28.10.20,fh nr 74 dt 28.10.20,komunale 2146017