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 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 Peqin (0827) Viola Green Peqin 3,262,633 2022-03-07 2022-03-08 13721340012022 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar pastrim qyteti kontrate nr 424 dt 27.02.2020 fature nr 34 dt 03.12.2021 situacion Nentor 2021
    Bashkia Cerrik (0808) Viola Green Elbasan 946,317 2022-02-22 2022-02-23 5821100012022 Sherbime te pastrimit dhe gjelberimit 2022 Bashkia Cerrik sherbim pastrimi up nr, 14/2 dt. 01.02.2021 njoftim fituesi dt, dt01.02.2021proces verbal kontrat dt15.09.2021 fature nr, 39/2021 dt.10.12.2021
    Bashkia Cerrik (0808) Viola Green Elbasan 2,605,462 2022-02-18 2022-02-21 5521100012022 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, 2/2022 dt,24.01.2022
    Bashkia Kucove (0217) Viola Green Kuçove 2,353,071 2022-02-10 2022-02-14 13921240012022 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi janar 2022 fat.05 dt.07.02.2022 kontrata 619 dt.13.02.2019
    Bashkia Kucove (0217) Viola Green Kuçove 850,597 2022-02-10 2022-02-14 13721240012022 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi nentor 2021 fat.41 dt.15.12.2021 kontrata 619 dt.13.02.2019
    Bashkia Kucove (0217) Viola Green Kuçove 2,365,876 2022-02-10 2022-02-14 13821240012022 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi dhjetor 2021 fat.03 dt.07.01.2022 kontrata 619 dt.13.02.2019
    Bashkia Peqin (0827) Viola Green Peqin 3,491,083 2022-02-10 2022-02-11 8521340012022 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar pastrim qyteti kontrate nr 424 dt 27.02.2020 fature nr 29 dt 03.11.2021 situacion tetor 2021
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,867,641 2022-02-10 2022-02-11 7221190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE FATURE NR 30 DT 03.11.2021
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,736,534 2022-02-10 2022-02-11 7121190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE FATURE NR 26 DT 05.10.2021
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,831,358 2022-01-20 2022-01-24 3621190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE FATURE NR 20 DT 04.08.2021 KONTRATE NR 4434 DT 02.10.2018 SHERBIM PASTRIMI
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,867,641 2022-01-20 2022-01-24 3721190012022 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE FATURE NR 23DT 01.09.2021 KONTRATE NR 4434 DT 02.10.2018 SHERBIM PASTRIMI
    Bashkia Peqin (0827) Viola Green Peqin 3,548,108 2022-01-14 2022-01-17 1921340012022 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar pastrim qyteti kontrate nr 424 dt 27.02.2020 fature nr 24 dt 05.10.2021 situacion shtator 2021
    Bashkia Kucove (0217) Viola Green Kuçove 1,406,000 2021-12-21 2021-12-22 118921240012021 Sherbime te pastrimit dhe gjelberimit 2124001 pastrimi nentor 2021lik pjes fat.41/2021dt.15.12.2021 kontr.619 dt.13.02.2019
    Bashkia Cerrik (0808) Viola Green Elbasan 2,962,472 2021-12-16 2021-12-17 56221100012021 Sherbime te pastrimit dhe gjelberimit 2110001 Bashkia Cerrik sherbim i pastrimit te mbetjeve uprokurimi nr14/2 dt. 01.02.2021kontrat dt.15.09.2021 procesverbal dt.05.04.2021 vendim dt. 08.07.2021njoftim fituesi dt08.07.2021 situacion shtator 2021 fature nr, 39/2021dt.12.2021
    Bashkia Rogozhine (3513) Viola Green Kavaje 2,036,103 2021-12-10 2021-12-14 110021190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 20 DT 04.08.2021 KONTRATE NR 4434 DT 02.10.2018
    Bashkia Kucove (0217) Viola Green Kuçove 2,434,420 2021-11-24 2021-11-25 108521240012021 Sherbime te pastrimit dhe gjelberimit 2124001 pastrimi tetor 2021 fat.31/2021 dt.05.10.2021 kontr.619 dt.13.02.2019
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,736,534 2021-11-16 2021-11-17 105221190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE, PASTRIM FATURE NR 18 DT 05.07.2021 KONTRATE NR 4434 DT 02.10.2018
    Bashkia Kucove (0217) Viola Green Kuçove 85,000 2021-10-12 2021-10-13 95021240012021 Sherbime te pastrimit dhe gjelberimit 2124001 pastrimi korrik 2021 fat.19/2021 dt.04.08.2021 kontr.619 dt.13.02.2019
    Bashkia Kucove (0217) Viola Green Kuçove 2,555,300 2021-10-12 2021-10-13 95321240012021 Sherbime te pastrimit dhe gjelberimit 2124001 pastrimi gusht 2021 fat.21/2021 dt.01.09.2021 kontr.619 dt.13.02.2019
    Bashkia Kucove (0217) Viola Green Kuçove 2,542,668 2021-10-12 2021-10-13 95421240012021 Sherbime te pastrimit dhe gjelberimit 2124001 pastrimi shtator 2021 fat.25/2021 dt.05.10.2021 kontr.619 dt.13.02.2019