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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  • Supplier 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 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 2,568,968 2021-02-18 2021-02-19 20021240012021 Sherbime te pastrimit dhe gjelberimit 2124001 pastrimi gusht 2020 kontr.619 dt.13.02.2019 fat.40/32867392 dt.31.08.2020
    Bashkia Kucove (0217) Viola Green Kuçove 2,537,554 2021-02-18 2021-02-19 20121240012021 Sherbime te pastrimit dhe gjelberimit 2124001 pastrimi shtator 2020 kontr.619 dt.13.02.2019 fat.46/32867399 dt.30.09.2020
    Bashkia Peqin (0827) Viola Green Peqin 3,374,932 2021-02-12 2021-02-16 7721340012021 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar kontrate nr 424 dt 27.02.2020 fature seria 1/2021 dt 10.02.2021 situacion jANAR 2020
    Bashkia Kucove (0217) Viola Green Kuçove 2,541,806 2021-02-02 2021-02-03 12421240012021 Sherbime te pastrimit dhe gjelberimit 2124001 shpenzime pastrimi fat nr 31/3286 dt 30.06.2020 kontr n r 619 dt 13.02.2019
    Bashkia Kucove (0217) Viola Green Kuçove 958,000 2021-02-02 2021-02-03 12521240012021 Sherbime te pastrimit dhe gjelberimit 2124001 shpenzime pastrimi fat nr 35/3286 7387dt 31.07.2020 kontr n r 619 dt 13.02.2019
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,248,679 2021-02-01 2021-02-02 7421190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG. LIK FAT NR 33 SERI 32867385 DT 31.07.2020 PASTRIM MBETURINA KONT 4434 DT 02.10.2018 SITUACION 1.7.-31.07.2020 DIFERENCA E MBETUR
    Bashkia Rogozhine (3513) Viola Green Kavaje 618,962 2021-01-26 2021-01-27 6321190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG. LIK FAT NR 33 SERI 32867385 DT 31.07.2020 PASTRIM MBETURINA KONT 4434 DT 02.10.2018 SITUACION 1.7.-31.07.2020 PAGES PJESORE
    Bashkia Rogozhine (3513) Viola Green Kavaje 2,654,394 2021-01-26 2021-01-27 6221190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG. LIK FAT NR29 SERI 32867381 DT 30.06.2020 PASTRIM MBETURINA KONT 4434 DT 02.10.2018 SITUACION 1.6.-30.06.2020 DIFERENCA E MBETUR
    Bashkia Peqin (0827) Viola Green Peqin 3,374,932 2021-01-19 2021-01-21 2921340012021 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar kontrate nr 424 dt 27.02.2020 fature seria 32841312 dt 31.12.2020 situacion dhjetor 2020
    Bashkia Peqin (0827) Viola Green Peqin 3,236,046 2021-01-15 2021-01-21 1921340012021 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar kontrate nr 424 dt 27.02.2020 fature seria 32841307 dt 30.11.2020 situacion nentor 2020
    Bashkia Peqin (0827) Viola Green Peqin 3,517,669 2021-01-13 2021-01-19 1321340012021 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar kontrate nr 424 dt 27.02.2020 fature seria 32841302 dt 31.10.2020 situacion tetor 2020
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,481,410 2020-12-01 2020-12-02 132221190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 27 DT 31.05.2020 NR SERIE 32867379 TE SIT 01.05-31.05.2020 TE KONTRATES 4434 DT 02.10.2018PASTRIM MBETURINA NE BASHKI RROG DIFERENCA
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,082,140 2020-12-01 2020-12-02 132021190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM PJESOR FATURE NR 29 DT 30.06.2020 NR SERIE 32867381 TE SIT 01.06-30.06.2020 TE KONTRATES 4434 DT 02.10.2018PASTRIM MBETURINA NE BASHKI RROG
    Bashkia Kucove (0217) Viola Green Kuçove 2,000,000 2020-11-11 2020-11-12 102021240012020 Sherbime te pastrimit dhe gjelberimit 2124001 sherbime pastrimi fat nr 26/32867378 dt 31.05.2020 kontr nr 619 dt 13.02.209
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,482,081 2020-11-03 2020-11-04 122221190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 27 DT 31.05.2020 NR SERIE 32867379 TE SIT 01.05-31.05.2020 TE KONTRATES 4434 DT 02.10.2018PASTRIM MBETURINA NE BASHKI RROG LIK PJESOR
    Bashkia Kucove (0217) Viola Green Kuçove 564,541 2020-10-12 2020-10-13 91621240012020 Sherbime te pastrimit dhe gjelberimit 2124001 situacion pastrimi fat nr 26/32867378 dt 31.05.2020 kontr nr 619 dt 13.02.2019
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,213,179 2020-10-09 2020-10-12 117621190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 21 DT 30.04.2020 NR SERIE 32867373 TE SIT 01.04-30.04.2020 TE KONTRATES 4434 DT 02.10.2018PASTRIM MBETURINA NE BASHKI RROG
    Bashkia Rogozhine (3513) Viola Green Kavaje 300,000 2020-10-09 2020-10-12 117821190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 27 DT 31.05.2020 NR SERIE 32867379 TE SIT 01.05-31.05.2020 TE KONTRATES 4434 DT 02.10.2018PASTRIM MBETURINA NE BASHKI RROG LIK PJESOR
    Bashkia Rogozhine (3513) Viola Green Kavaje 923,915 2020-10-09 2020-10-12 117521190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 10 DT 29.02.2020 NR SERIE 32867362 situacion 01.02-29.02.2020 pjesa e mbetur
    Bashkia Rogozhine (3513) Viola Green Kavaje 604,150 2020-10-09 2020-10-12 117721190012020 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE LIKUJDIM FATURE NR 27 DT 31.05.2020 NR SERIE 32867379 TE SIT 01.05-31.05.2020 TE KONTRATES 4434 DT 02.10.2018PASTRIM MBETURINA NE BASHKI RROG LIK PJESOR