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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  • 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 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
    Bashkia Kucove (0217) Viola Green Kuçove 2,208,483 2022-09-13 2022-09-14 75721240012022 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi gusht 2022 fat.45 dt.02.09.2022 kontrata 619 dt.13.02.2019
    Bashkia Cerrik (0808) Viola Green Elbasan 1,787,460 2022-09-12 2022-09-13 41921100012022 Sherbime te pastrimit dhe gjelberimit 2022 Bashkia Cerrik, sherbim pastrimi grumbulli dhe largimi te mbetjeve,UP nr.14/2 dt.01.02.2021,Kontrate dt.15.09.2021,Fature nr.43/2022 dt.11.08.2022,Situacion Korrik 2022
    Bashkia Cerrik (0808) Viola Green Elbasan 1,572,192 2022-09-09 2022-09-12 41821100012022 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, 37/2022 dt,13.07.2022.02.2022
    Bashkia Kucove (0217) Viola Green Kuçove 2,136,436 2022-08-22 2022-08-23 69421240012022 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi korrik 2022 fat.41 dt.04.08.2022 kontrata 619 dt.13.02.2019
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,125,113 2022-08-09 2022-08-10 51521190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE, PASTRIM MBETJE GJELBERIM, FATURE NR 2 DT 10.02.2021 KONTRATE NR 4434 DT 02.10.2018
    Bashkia Rogozhine (3513) Viola Green Kavaje 912,455 2022-08-09 2022-08-10 51421190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE, PASTRIM MBETJE GJELBERIM, FATURE NR 61 DT 31.12.2020 KONTRATE NR 4434 DT 02.10.2018
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,700,000 2022-08-09 2022-08-10 51921190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE, PASTRIM MBETJE GJELBERIM, FATURE NR 40 DT 04.08.2022 KONTRATE NR 4434 DT 02.10.2018
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,736,534 2022-08-09 2022-08-10 51821190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE, PASTRIM MBETJE GJELBERIM, FATURE NR 35 DT 10.06.2722 KONTRATE NR 4434 DT 02.10.2018
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,867,641 2022-08-09 2022-08-10 51721190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE, PASTRIM MBETJE GJELBERIM, FATURE NR 28 DT 10.06.2022 KONTRATE NR 4434 DT 02.10.2018
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,736,534 2022-08-09 2022-08-10 51621190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE, PASTRIM MBETJE GJELBERIM, FATURE NR 21 DT 05.05.2022 KONTRATE NR 4434 DT 02.10.2018