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 2,500,000 2023-05-25 2023-05-26 24821100012023 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 Pril 2023fat nr. 28/2023
    Bashkia Kucove (0217) Viola Green Kuçove 1,431,318 2023-05-22 2023-05-23 37921240012023 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi prill fat nr 29/2023 dt 05.05.2023 kontr nr 1280 dt 11.04.2023
    Bashkia Rogozhine (3513) Viola Green Kavaje 9,189,387 2023-05-09 2023-05-11 28921190012023 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 27 DT 06.04.2023 SITUACION SHKURT DHE MARS 2023
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,700,646 2023-04-18 2023-04-19 23521190012023 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE, PASTRIM MBETJE GJELBERIM, SHKURT 2023, FATURE NR 17/2023 DT 07.03.2023, KONTRATA 4242 DT 17.10.2022, SITUACIONI 01-28.02.2023, PV 01.03.2023.
    Bashkia Cerrik (0808) Viola Green Elbasan 3,141,171 2023-04-18 2023-04-19 18521100012023 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 mars 2023fat nr. 26/2023
    Bashkia Peqin (0827) Viola Green Peqin 3,548,108 2023-04-04 2023-04-05 15121340012023 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar pastrim qyteti kontrate nr 424 dt 27.02.2020 Fature nr 52 dt 04 .10.2022 situacion Shtator 2022
    Bashkia Rogozhine (3513) Viola Green Kavaje 4,137,110 2023-03-28 2023-03-29 18021190012023 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 6 DT 02.02.2023 SITUACION JANAR 2023
    Bashkia Kucove (0217) Viola Green Kuçove 971,459 2023-03-16 2023-03-20 21621240012023 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi fat nr 12/2023 dt 07.03.2023 kontr nr 619 dt 13.02.2019
    Bashkia Rogozhine (3513) Viola Green Kavaje 918,299 2023-03-01 2023-03-02 10821190012023 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 64 DT 02.12.2022 SITUACION NENTOR 2022
    Bashkia Rogozhine (3513) Viola Green Kavaje 4,137,111 2023-03-01 2023-03-02 10921190012023 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 1 DT 07.01.2023 SITUACION DHJETOR 2022
    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