Treasury Transactions 2019-2024

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Viola Green All 659,238,949.00 268 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 1,911,297 2023-02-13 2023-02-14 12421240012023 Sherbime te pastrimit dhe gjelberimit 2124001situacion pastrimi janar 2023 fat.07 dt.02.02.2023 kontrata 619 dt 13.02.2019 bashkia
    Bashkia Kucove (0217) Viola Green Kuçove 1,911,297 2023-02-13 2023-02-14 12321240012023 Sherbime te pastrimit dhe gjelberimit 2124001situacion pastrimi dhjetor 2022 fat.03 dt.07.01.2023 kontrata 619 dt 13.02.2019 bashkia
    Bashkia Peqin (0827) Viola Green Peqin 3,889,535 2023-02-09 2023-02-10 5921340012023 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar pastrim qyteti kontrate nr 424 dt 27.02.2020 Fature nr 42 dt 11.08.2022 situacion korrik 2022
    Bashkia Peqin (0827) Viola Green Peqin 3,369,140 2023-02-09 2023-02-10 5721340012023 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar pastrim qyteti kontrate nr 424 dt 27.02.2020 Fature nr 36 dt 12.07.2022 situacion qershor 2022
    Bashkia Peqin (0827) Viola Green Peqin 3,669,923 2023-02-09 2023-02-10 6021340012023 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar pastrim qyteti kontrate nr 424 dt 27.02.2020 Fature nr 47 dt 2.09.2022 situacion gusht 2022
    Bashkia Peqin (0827) Viola Green Peqin 3,638,602 2023-01-20 2023-01-23 1821340012023 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar spastrim qyteti kontrate nr 424 dt 27.02.2020 Fature nr 2 dt 10.06.2022 situacion Maj 2022
    Bashkia Rogozhine (3513) Viola Green Kavaje 2,072,321 2022-12-30 2023-01-05 82221190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 60 DT 04.11.2022
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,046,679 2022-12-30 2023-01-05 82321190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 64 DT 02.12.2022
    Bashkia Kucove (0217) Viola Green Kuçove 1,988,006 2022-12-20 2022-12-21 107221240012022 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi nentor 2022 fat.63 dt.02.12.2022 kontrata 619 dt.13.02.2019
    Bashkia Peqin (0827) Viola Green Peqin 3,405,370 2022-12-19 2022-12-20 72621340012022 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar pastrim qyteti kontrate nr 424 dt 27.02.2020 fature nr 20 dt 05.05.2022 situacion prill 2022
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,867,641 2022-11-24 2022-11-25 73321190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE FATURE NR 46 DT 02.09.2022 KONTRATE NR 4434 DT 02.10.2018 SITUACION NR GUSHT 2022
    Bashkia Rogozhine (3513) Viola Green Kavaje 39,159 2022-11-23 2022-11-24 72921190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE FATURE NR 50 DT 03.10.2022 KONTRATE NR 4434 DT 02.10.2018
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,300,000 2022-11-23 2022-11-24 73021190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE FATURE NR 61 DT 31.12.2020 KONTRATE NR 4434 DT 02.10.2018
    Bashkia Kucove (0217) Viola Green Kuçove 1,988,006 2022-11-14 2022-11-15 96621240012022 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi tetor 2022 fat.57 dt.03.11.2022 kontrata 619 dt.13.02.2019
    Bashkia Peqin (0827) Viola Green Peqin 3,374,932 2022-11-14 2022-11-15 63921340012022 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar pastrim qyteti kontrate nr 424 dt 27.02.2020 fature nr 15 dt 06.04.2022 situacion mARS 2022
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,697,374 2022-11-02 2022-11-03 67121190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 50 DT 03.10.2022 SITUACION PERFUNDIMTAR KONTRATE NR 4434 DT 02.10.2018
    Bashkia Kucove (0217) Viola Green Kuçove 2,109,804 2022-10-25 2022-10-26 90021240012022 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi shtator 2022 fat.51 dt.04.10.2022 kontrata 619 dt.13.02.2019
    Bashkia Cerrik (0808) Viola Green Elbasan 887,667 2022-10-17 2022-10-18 49521100012022 Sherbime te pastrimit dhe gjelberimit 2022 Bashkia CerrikSherbim i pastrimit te mbetjeve U-p nr, 14/2 dt01.02.2021 njoftim fituesi kontrat dt.15.09.2021 procesverbal situacion fature nr, 53/2022 dt,07.10.2022.
    Bashkia Cerrik (0808) Viola Green Elbasan 2,119,675 2022-10-17 2022-10-18 49421100012022 Sherbime te pastrimit dhe gjelberimit 2022 Bashkia CerrikSherbim i pastrimit te mbetjeve U-p nr, 14/2 dt01.02.2021 njoftim fituesi kontrat dt.15.09.2021 procesverbal situacion fature nr, 48/2022 dt,13.09.2022.
    Bashkia Rogozhine (3513) Viola Green Kavaje 2,167,641 2022-09-19 2022-09-20 58621190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE SHERBIM PASTRIMI, FATURE NR 40/2022 DT 04.08.2022 KONTRATE NR 4434 DT 02.10.2018