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

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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 Alb Tech Plast All 19,765,726.00 15 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
    Burgu Peqin (0827) Alb Tech Plast Peqin 120,000 2024-10-15 2024-10-16 1851010140072024 Sherbime te pastrimit dhe gjelberimit 1014007 IEVP Burgu Peqin Likujduar Sherbime te pastrimit dhe gjelberimit,Fature Nr.951/2024 date 10.10.2024,Kontrate sherbimi Nr.prot.118/1 date 05.01.2024,si dhe grafike punimeve janar-maj 2024
    Aparati Drejt.Pergj.Tatimeve (3535) Alb Tech Plast Tirane 3,360,418 2024-04-25 2024-04-26 121687610100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1216876 dt 22.2.2024
    Burgu Peqin (0827) Alb Tech Plast Peqin 120,000 2023-11-09 2023-11-14 18210140072023 Sherbime te pastrimit dhe gjelberimit 1014007 IEVP Peqin paguar Sherbime te pastrimit dhe gjelberimit, fature nr nr 1049 dt 09.10.2023. grafik punimesh Prill- Tetor 2023, Kontrate sherbimi nr 1370 dt 20.03.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Alb Tech Plast Tirane 3,895,417 2023-07-06 2023-07-07 109591710100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1095917 dt 26.5.2023
    Aparati Drejt.Pergj.Tatimeve (3535) Alb Tech Plast Tirane 4,235,505 2023-05-25 2023-05-26 107100410100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1071004 dt 09.03.2023
    Burgu Peqin (0827) Alb Tech Plast Peqin 60,000 2022-07-05 2022-07-06 9910140072022 Sherbime te pastrimit dhe gjelberimit 1014007 IEVP Peqin likuiduar Sherbim pastrimi dhe gjelberimi procesverbal emergjence dt 16.06.2022 fature nr 954/2022 dt 16.06.2022
    Aparati Drejt.Pergj.Tatimeve (3535) Alb Tech Plast Tirane 7,284,386 2022-05-04 2022-05-05 254910100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 2549/4 dt 28.04.2022
    Burgu Peqin (0827) Alb Tech Plast Peqin 120,000 2021-12-16 2021-12-17 17910140072021 Sherbime te pastrimit dhe gjelberimit 1014007 IEVP Peqin likuiduar Sherbime te pastrimit dhe gjelberimit fature nr 354/2021 dt 10.12.2021 UP nr 30 dt 10.12.2021
    Burgu Peqin (0827) Alb Tech Plast Peqin 120,000 2021-09-13 2021-09-14 12410140072021 Sherbime te pastrimit dhe gjelberimit 1014007 IEVP Peqin likuiduar Sherbime pastrimi dhe gjelberimi fature nr 71/2021 dt 25.08.2021 UP nr 18 dt 25.08.2021
    Burgu Peqin (0827) Alb Tech Plast Peqin 50,000 2020-12-23 2020-12-28 24010140072020 Sherbime te pastrimit dhe gjelberimit 1014007 IEVP Peqin likuiduar Sherbime te pastrimit fature seria 92245052 dt 17.12.2020
    Burgu Peqin (0827) Alb Tech Plast Peqin 70,000 2020-11-26 2020-11-27 21210140072020 Sherbime te pastrimit dhe gjelberimit 1014007 IEVP Peqin likuiduar Sherbime pastrimi fature seria 92245243, 92245242 dt 16.11.2020 kontrate nr 1 dt 14.01.2020
    Burgu Peqin (0827) Alb Tech Plast Peqin 80,000 2020-08-06 2020-08-07 14810140072020 Sherbime te pastrimit dhe gjelberimit 1014007 IEVP Peqin likuiduar Sherbim Pastrimi Fature seria 85729719 dt 19.07.2020 kontrate dt 14.01.2020
    Burgu Peqin (0827) Alb Tech Plast Peqin 60,000 2019-12-23 2019-12-24 25110140072019 Sherbime te pastrimit dhe gjelberimit 2019 IEVP Peqin Likuiduar sherbime te pastrimit dhe te gjelberimit fature seria 75199202 nr 534 dt 05.12.2019 kontrte nr 05 prot. dt 03.01.2019
    Burgu Peqin (0827) Alb Tech Plast Peqin 70,000 2019-12-23 2019-12-24 24110140072019 Sherbime te pastrimit dhe gjelberimit 2019 IEVP Peqin Likuiduar sherbime te pastrimit dhe te gjelberimit fature seria 75199178 nr 510 dt 27.11.2019 kontrte nr 05 prot. dt 03.01.2019
    Burgu Peqin (0827) Alb Tech Plast Peqin 120,000 2019-10-08 2019-10-11 19710140072019 Sherbime te pastrimit dhe gjelberimit 1014007 2019 IEVP Peqin likuiduar Sherbime te pastrimit dhe gjelberimit fature seria 75199383 nr 266 dt 19.07.2019 kontrate nr 05 dt 03.01.2019
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