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 Viola Green All 765,061,570.00 298 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 3,835,601 2023-11-13 2023-11-14 51421100012023 Sherbime te pastrimit dhe gjelberimit 2023 Bashkia Cerrik sherbim i pastrimit e mbetjeve U-p nr, 477dt, 02.11.2022njoftim fituesi dt.08.11.2022procesverbal vendim i komisionit vendim dt.28.02.2023kontrat dt01.03.2023njoftim fituesi dt27.02.2023situacion 2023fat nr.51/2023dt.06.
    Bashkia Kucove (0217) Viola Green Kuçove 3,702,850 2023-10-27 2023-10-30 81621240012023 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi shtator fat nr 55/2023 dt 10.10.2023 kontr nr 1280 dt 11.04.2023
    Bashkia Kucove (0217) Viola Green Kuçove 3,855,057 2023-10-09 2023-10-10 75821240012023 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi gusht fat nr 49/2023 dt 06.09.2023 kontr nr 1280 dt 11.04.2023
    Bashkia Kucove (0217) Viola Green Kuçove 432,000 2023-10-09 2023-10-10 75721240012023 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi korrik fat nr 44/2023 dt 03.08.2023 kontr nr 1280 dt 11.04.2023
    Bashkia Peqin (0827) Viola Green Peqin 3,314,326 2023-10-05 2023-10-06 537121340012023 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar pastrim qyteti kontrate nr 424 dt 27.02.2020 Fature nr 2 dt 07.01.2023 situacion Dhjetor 2022
    Bashkia Cerrik (0808) Viola Green Elbasan 3,354,234 2023-09-22 2023-10-02 44221100012023 Sherbime te pastrimit dhe gjelberimit 2023 Bashkia Cerrik sherbim i pastrimit e mbetjeve U-p nr, 477dt, 02.11.2022njoftim fituesi dt.08.11.2022procesverbal vendim i komisionit vendim dt.28.02.2023kontrat dt01.03.2023njoftim fituesi dt27.02.2023situacion 2023fat nr. 462023
    Bashkia Kucove (0217) Viola Green Kuçove 2,570,870 2023-09-25 2023-09-28 70221240012023 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi korrik fat nr 44/2023 dt 03.08.2023 kontr nr 1280 dt 11.04.2023
    Bashkia Kucove (0217) Viola Green Kuçove 1,428,000 2023-09-25 2023-09-27 70321240012023 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi qershor fat nr 38/2023 dt 03.07.2023 kontr nr 1280 dt 11.04.2023
    Bashkia Rogozhine (3513) Viola Green Kavaje 5,784,942 2023-09-25 2023-09-26 58021190012023 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI GUSHT 2023 FATURE NR 50 DT 06.09.2023
    Bashkia Rogozhine (3513) Viola Green Kavaje 11,344,595 2023-09-08 2023-09-11 53321190012023 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 37 DHE 43 DT 02.08.2023 SITUACION QERSHOR KORRIK 2023
    Bashkia Kucove (0217) Viola Green Kuçove 664,000 2023-08-24 2023-08-25 63321240012023 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi qershor fat nr 38/2023 dt 03.07.2023 kontr nr 1280 dt 11.04.2023
    Bashkia Cerrik (0808) Viola Green Elbasan 3,234,961 2023-08-23 2023-08-24 38321100012023 Sherbime te pastrimit dhe gjelberimit 2023 Bashkia Cerrik sherbim i pastrimit e mbetjeve U-p nr, 477dt, 02.11.2022njoftim fituesi dt.08.11.2022procesverbal vendim i komisionit vendim dt.28.02.2023kontrat dt01.03.2023njoftim fituesi dt27.02.2023situacionqersh 2023fat nr. 39/2023
    Bashkia Kucove (0217) Viola Green Kuçove 2,272,981 2023-08-15 2023-08-16 62121240012023 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi qershor fat nr 38/2023 dt 03.07.2023 kontr nr 1280 dt 11.04.2023
    Bashkia Kucove (0217) Viola Green Kuçove 832,344 2023-08-15 2023-08-16 62021240012023 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi maj fat nr 33/2023 dt 05.06.2023 kontr nr 1280 dt 11.04.2023
    Bashkia Peqin (0827) Viola Green Peqin 3,296,652 2023-08-02 2023-08-03 406121340012023 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar pastrim qyteti kontrate nr 424 dt 27.02.2020 Fature nr 62 dt 02.12.2022 situacion Nentor 2022
    Bashkia Cerrik (0808) Viola Green Elbasan 3,554,035 2023-07-12 2023-07-13 30421100012023 Sherbime te pastrimit dhe gjelberimit 2023 Bashkia Cerrik sherbim i pastrimit e mbetjeve U-p nr, 477dt, 02.11.2022njoftim fituesi dt.08.11.2022procesverbal vendim i komisionit vendim dt.28.02.2023kontrat dt01.03.2023njoftim fituesi dt27.02.2023situacion Maj 2023fat nr.34/2023
    Bashkia Kucove (0217) Viola Green Kuçove 3,000,000 2023-07-11 2023-07-12 52221240012023 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi maj fat nr 33/2023 dt 05.06.2023 kontr nr 1280 dt 11.04.2023
    Bashkia Cerrik (0808) Viola Green Elbasan 2,344,748 2023-06-29 2023-06-30 29321100012023 Sherbime te pastrimit dhe gjelberimit 2023 Bashkia Cerrik sherbim i pastrimit e mbetjeve U-p nr, 477dt, 02.11.2022njoftim i kontrdt.08.11.2022procesverbal vendim i komisionit vendim dt.28.02.2023kontrat dt01.03.2023njoftim fituesi dt27.02.2023situacion prill2023fat 28/2023.
    Bashkia Rogozhine (3513) Viola Green Kavaje 4,717,003 2023-06-27 2023-06-29 40021190012023 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 35 DT 05.06.2023 SITUACION MAJ 2023
    Bashkia Kucove (0217) Viola Green Kuçove 885,000 2023-06-21 2023-06-22 46821240012023 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi prill fat nr 29/2023 dt 05.05.2023 kontr nr 1280 dt 11.04.2023