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 738,973,553.00 290 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 3,669,923 2021-08-11 2021-08-13 39221340012021 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar pastrim qyteti kontrate nr 424 dt 27.02.2020 fature nr 2/2021 dt 04.08.2021 situacioni muaji korrik 2021
    Bashkia Peqin (0827) Viola Green Peqin 3,548,108 2021-07-21 2021-07-22 34821340012021 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar pastrim qyteti kontrate nr 424 dt 27.02.2020 fature nr 17 dt 05.07.2021 situacion muaji qershor 2021
    Bashkia Kucove (0217) Viola Green Kuçove 2,555,474 2021-07-08 2021-07-12 65421240012021 Sherbime te pastrimit dhe gjelberimit 2124001 shpenzime pastrimi fat nr 15/2021 dt 01.06.2021 kontr n r 619 dt 13.02.2019
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,777,821 2021-07-06 2021-07-07 58321190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG. SA LIKUIDOJME PASTRIM MBETURINASH KONTR 4434 DT 02.10.2018 SIT 01-31.10.2020 FAT 50 DT 31.10.2020 SERI 32841303 PJESOR PERFUNDIMTAR
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,017,958 2021-07-06 2021-07-07 58421190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG. SA LIKUIDOJME PASTRIM MBETURINASH KONTR 4434 DT 02.10.2018 SIT 01-30.11.2020 FAT 56 DT 30.11.2020 SERI 32841309
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,089,820 2021-06-15 2021-06-16 49621190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG. SA LIKUIDOJME PASTRIM MBETURINASH KONTR 4434 DT 02.10.2018 SIT 01-31.10.2020 FAT 50 DT 31.10.2020 SERI 32841303 PJESOR
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,000,000 2021-06-15 2021-06-16 49721190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG. SA LIKUIDOJME PASTRIM MBETURINASH KONTR 4434 DT 02.10.2018 SIT 01-31.10.2020 FAT 50 DT 31.10.2020 SERI 32841303 PJESOR
    Bashkia Kucove (0217) Viola Green Kuçove 2,493,052 2021-06-14 2021-06-16 60321240012021 Sherbime te pastrimit dhe gjelberimit 2124001 pastrimi mars 2021 fat.9/2021 dt.01.04.2021 kontr.619 dt.13.02.2019
    Bashkia Kucove (0217) Viola Green Kuçove 2,406,871 2021-06-14 2021-06-16 60421240012021 Sherbime te pastrimit dhe gjelberimit 2124001 pastrimi prill 2021 fat.10/2021 dt.04.05.2021 kontr.619 dt.13.02.2019
    Bashkia Kucove (0217) Viola Green Kuçove 2,163,294 2021-06-09 2021-06-10 59421240012021 Sherbime te pastrimit dhe gjelberimit 2124001 pastrimi shkurt 2021 fat.6/2021 dt.01.03.2021 kontr.619 dt.13.02.2019
    Bashkia Peqin (0827) Viola Green Peqin 3,643,336 2021-06-09 2021-06-10 28721340012021 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar pastrim qyteti kontrate nr 424 dt 27.02.2020 fature nr 13/2021 dt 01.06.2021 situacioni muaji maj 2021
    Bashkia Kucove (0217) Viola Green Kuçove 2,348,644 2021-05-17 2021-05-18 49221240012021 Sherbime te pastrimit dhe gjelberimit 2124001 pastrimi janar 2021 fat.3/2021 dt.10.02.2021 kontr.619 dt.13.02.2019
    Bashkia Peqin (0827) Viola Green Peqin 3,405,370 2021-05-10 2021-05-11 22621340012021 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar pastrim qyteti kontrate nr 424 dt 27.02.2020 fature nr 11/2021 dt 04.05.2021 situacioni prill 2021
    Bashkia Peqin (0827) Viola Green Peqin 3,374,932 2021-04-14 2021-04-15 18421340012021 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar pastrim qyteti kontrate nr 424 dt 27.02.2020 fature nr 8/2021 dt 01.04.2021 situacioni mars 2021
    Bashkia Rogozhine (3513) Viola Green Kavaje 3,736,534 2021-04-08 2021-04-09 32521190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG. SA LIKUIDOJME PASTRIM MBETURINASH KONTR 4434 DT 02.10.2018 SIT 01-30.09.2020 FAT 44 DT 30.09.2020 SERI 32867396
    Bashkia Kucove (0217) Viola Green Kuçove 2,321,195 2021-04-08 2021-04-09 35021240012021 Sherbime te pastrimit dhe gjelberimit 2124001 shpenzime pastrimi fat nr 55/32841308 dt 30.11.2020 kontr n r 619 dt 13.02.2019
    Bashkia Kucove (0217) Viola Green Kuçove 2,262,463 2021-04-08 2021-04-09 35121240012021 Sherbime te pastrimit dhe gjelberimit 2124001 shpenzime pastrimi fat nr 60/32841313 dt 31.12.2020 kontr n r 619 dt 13.02.2019
    Bashkia Rogozhine (3513) Viola Green Kavaje 1,128,641 2021-04-08 2021-04-09 32421190012021 Sherbime te pastrimit dhe gjelberimit BASHKIA RROG. SA LIKUIDOJME PASTRIM MBETURINASH KONTR 4434 DT 02.10.2018 SIT 01-31.08.2020 FAT 39 DT 31.08.2020 SERI 32867391
    Bashkia Peqin (0827) Viola Green Peqin 3,038,034 2021-03-10 2021-03-16 13021340012021 Sherbime te pastrimit dhe gjelberimit 2134001 Bashkia Peqin likuiduar Pastrim qyteti, kontrate nr 424 dt 27.02.2020 fature seria 4/2021 dt 01.03.2021 situacion SHKURT 2020
    Bashkia Kucove (0217) Viola Green Kuçove 2,519,708 2021-03-11 2021-03-12 28721240012021 Sherbime te pastrimit dhe gjelberimit 2124001 pastrimi tetor 2020 fat.51/32841304 dt.31.10.2020 kontr.619 dt.13.02.2019