Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
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    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
    Dogana Gjirokaster (1111) S I L V E R Gjirokaster 93,882 2018-12-19 2018-12-21 21710100862018 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gjirokaster , sherbime pastrimi dhjetor 2018,fatura nr 13 seria 57677203 dt 20.12.2018, situacion
    Dogana Gjirokaster (1111) S I L V E R Gjirokaster 93,882 2018-12-05 2018-12-06 20010100862018 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gjirokaster SHERBIM PASTRIMI NENTOR 2018 FAT NR 12 DT 30.11.2018 NR SER 57677202 PV DT 30.11.2018 SITUACION DT 30.11.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) S I L V E R Gjirokaster 322,663 2018-11-27 2018-12-05 66124520012018 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull. Sherbim pastrimi Tetor 2018, fatura nr.11,dt. 27.11.2018, nr.serie 57677201.Situacion nr.8.Kontrate nr397/1,dt.27.11.2018.
    Dogana Gjirokaster (1111) S I L V E R Gjirokaster 93,882 2018-11-09 2018-11-12 18610100862018 Sherbime te tjera 1010086 Dogana Gjirokaster.Sherbim pastrimi,fatura nr. 68, nr.serie 57677120,dt. 31.10.2018.Situacion punimesh dt. 31.10.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) S I L V E R Gjirokaster 322,663 2018-11-08 2018-11-09 6414520012018 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull. Pastrim mbeturinash,fatura nr. 69,dt.31.10.2018, nr.serie 57677121,dt. 31.10.2018. Situacion punimesh Tetor 2018,kontrate nr. 397/1,dt.02.03.2018.
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) S I L V E R Tirane 120,000 2018-11-05 2018-11-07 24710110552018 Sherbime te pastrimit dhe gjelberimit Qendra e Sherbimeve Arsimore shp dezinfektimi up nr 9 date 10.09.2018 fat nr 57677111 dt 14.09.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) S I L V E R Gjirokaster 322,663 2018-10-10 2018-10-11 57224520012018 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull.Sherbim pastrimi Shtator 2018,fatura nr.64,dt.30.09.2018,nr.serie 57677116.Situacin Kontrate nr. 397/1,dt.02.03.2018.
    Dogana Gjirokaster (1111) S I L V E R Gjirokaster 93,882 2018-10-05 2018-10-08 17010100862018 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gjirokaster. Sherbim pastrimi Korrik 2018, fatura nr.65,nr.serie 57677117,dt.30.09.2018. Situacion dt. 30.09.2018. Proces verbal marje ne dorezim dt.30.09.2018
    Dogana Gjirokaster (1111) S I L V E R Gjirokaster 93,882 2018-09-12 2018-09-13 14410100862018 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gjirokaster. Sherbim pastrimi gusht 2018, fatura nr.55,nr.serie 57677107,dt.31.08.2018. Situacion dt. 31.08.2018.,pv dt.31.08.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) S I L V E R Gjirokaster 322,663 2018-09-12 2018-09-13 50324520012018 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull.GJ sherbime pastrimi fat nr 54 dt 31.08.2018 nr ser 57677106 situacioni nr 5 up nr 4 dt 31.01.2018 kontr nr 397/1 dt 02.03.2018
    Dogana Gjirokaster (1111) S I L V E R Gjirokaster 93,882 2018-08-08 2018-08-09 12210100862018 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gjirokaster. Sherbim pastrimi Korrik 2018, fatura nr.50,nr.serie 57677185,dt.31.07.2018. Situacion dt. 31.07.2018.,dt.06.08.2018. Proces verbal marje ne dorezim dt. 06.08.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) S I L V E R Gjirokaster 322,663 2018-08-07 2018-08-08 43524520012018 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull.Pastrim mbeturinash, fatura nr. 49, dt. 31.07.2018,nr.serie 57677101. Situacion nr. 5.Kontrate nr. 397/1,dt. 02.03.2018.
    Bashkia Tirana (3535) S I L V E R Tirane 180,000 2018-07-04 2018-07-10 217021010012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2101001 Bashkia Tirane Mbikqyrje punimesh obj Rikualifikim urban blloku 40 41 42 UP 05 02.02.15 PV 05.02.15 Njof fit 1878/2 06.02.15 shk.38034/1 17.11.17 kont 1878/3 09.02.17 sit -19.04.17 fat.33621470 10.10.17
    Dogana Gjirokaster (1111) S I L V E R Gjirokaster 93,882 2018-07-05 2018-07-09 10210100862018 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gjirokaster. Sherbime pastrimi Qershor, fatura nr 42 dt 30.06.2018, nr serial 57677194, pv dt 30.06.2018, situacion dt 30.06.2018
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) S I L V E R Gjirokaster 322,663 2018-07-06 2018-07-09 358624520012018 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull.Pastrim mbeturinash, fatura nr. 43, dt. 30.06.2018,nr.serie 57677195. Situacion nr. 4.Kontrate nr. 397/1,dt. 02.03.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) S I L V E R Gjirokaster 322,663 2018-06-11 2018-06-12 32224520012018 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull. Pastrim mbeturinash Maj 2018, fatura nr. 33,dt.31.05.2018,nr.serie 57677184,situacion nr.3,dt.31.05.2018.Kontrate nr.397/1,dt.02.03.2018.
    Dogana Gjirokaster (1111) S I L V E R Gjirokaster 93,882 2018-06-08 2018-06-11 8610100862018 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gjirokaster,Sherbim pastrimi Maj 2018, fatura nr. 34, nr.serie 57677185, dt. 31.05.2018.Situacion dt. 31.05.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) S I L V E R Gjirokaster 1,387,063 2018-05-15 2018-05-18 27124520012018 Sherbime te pastrimit dhe gjelberimit 2452001 Bashkia Dropull.Sherbim pastrimi, fatura nr. 24,dt.30.04.2018, nr.serie 576771743Situacion nr. 2,muaji Prill 2018.Kontrate nr.397/1,dt. 02.03.2018.
    Dogana Gjirokaster (1111) S I L V E R Gjirokaster 46,944 2018-05-09 2018-05-11 7010100862018 Sherbime te pastrimit dhe gjelberimit 1010086 Dogana Gjirokaster. Sherbim pastrimi Prill 2018,fatura nr. 26,nr.serie 57677176,dt. 04.05.2018.Situacion punimesh,kontrate nr. 707 prot,dt. 05.04.2018.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) S I L V E R Gjirokaster 322,663 2018-04-11 2018-04-12 20024520012018 Sherbime te pastrimit dhe gjelberimit 2452001, Bashkia Dropull. Pastrim mbeturinash, fatura nr. 20, nr.serie 57677170, dt. 31.03.2018.Kontrate nr. 397/1, dt. 02.03.2018.